2026-05-28T15:53:07-05:00 2025-12-31 H AND R BLOCK 139 BOLIVAR RD WELLSVILLE NY 14895 990PF 2025-01-01 161176388 GIL'S HILLS INC % H&R BLOCK GILS 5855936211 2526 BROWN RD WELLSVILLE NY 14895 Scott Szalay Executive Director 5855936211 2026-05-15 true Deborah C Jackson P00978761 5855934063 2025 2025-03-06 01:10:19Z X 0 X 233292 22 22 233314 22 65500 6000 3000 0 0 0 15870 26577 592 35728 153267 0 0 0 5550 5550 158817 0 0 5550 74497 22 0 375455 149714 214766 225741 214766 225741 0 0 0 X 0 0 0 0 0 74497 74497 74497 0 0 0 0 0 0 0 false false false false false false false false true false false false true true true H&R BLOCK 5855934063 139 BOLIVAR RD Wellsville NY 14895 false false false false false false false false false false false false false false false false false false false Scott Szalay 2526 BROWN RD WELLSVILLE NY 14895 Executive Director 40.0 45500 6000 0 Sherri Dewitt 2526 BROWN RD WELLSVILLE NY 14895 Assistant Director 20.0 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5550 0 0 0 0 5550 0 2023 2022 2021 5550 0 5550 0 0 5550 0 5550 5550 X Odosagih Bible Camp 3204 Haxelmere Ave Machias NY 14101 POF Support 550 Thomas Cooke 4245 Fords Brook SB Wellsville NY 14895 I Scholarship 2500 Jamie Szalay 4796 Back River Rd Belmont NY 14813 I Scholarship 2500 5550 CONTRIBUTIONS 232492 GRANTS 800 22 22 233292 233314 false false false false false false false false false false X X 1 Heritage Aflame Inc 198 Salt Rising Rd Bolivar NY 14715 232492 X 2 Suzanne Nydegger 52 Hills St Wellsville NY 14895 19200 X 3 Obi Community Church 1948 Route 305 Cuba NY 14727 7950 X 4 Genesis Bible Church 4193 State Route 19S Belmont NY 14813 5450 X 5 Ken Monica Harris 3140 Haskell Rd Wellsville NE 14727 5000 X 6 Jim Sandy Arthur 53 South St Belmont NY 14813 5000 X 7 Estate of Eugene Ashline Highland NH Wellsville NY 14895 100000 X BOOKKEEPING, PAYROLL, TAX RETU 3000 ORIGINAL PURCHASE 1982-04-30 63871 63871 M39 RECREATION BLDG 2001-04-01 120000 12308 M39 BLACKTOP DRIVEWAY 2002-04-01 16000 M39 2015 CABIN 2015-06-01 13000 1332 M39 333 2016 CABIN 2016-06-01 7500 768 M39 192 2017 DODGE CARAVAN 2018-01-02 20000 14090 M5D REPLACED CULVERT 2020-09-23 4000 1307 M15 249 2 NAVIEN BOILERS 2020-12-21 24600 2524 M39 631 GIL'S HOUSE-RENOVA 2021-09-22 2500 211 M39 64 HEATING SYSTEM 2021-10-27 9000 4751 M7D 1096 WATER & DRAIN LINE 2021-10-27 1000 529 M7D 122 15 PASSENGER VAN 2022-01-18 31000 18089 M5D 5165 WATER CONDITIONER 2022-02-05 1800 808 M7D 221 GIL'S HOUSE-RENOVA 2022-07-05 7808 492 M39 200 2023 NH UTILITY 2023-09-25 22835 6337 M7D 3535 2013 CHEV EXPRESS 2023-10-27 19696 6427 M5D 3981 PAVILION/ATHLETIC 2025-09-15 10845 M39 81 ORIGINAL PURCHASE 63871 63871 RECREATION BLDG 120000 12308 107692 BLACKTOP DRIVEWAY 16000 16000 2015 CABIN 13000 1665 11335 2016 CABIN 7500 960 6540 2017 DODGE CARAVAN 20000 14090 5910 REPLACED CULVERT 4000 1556 2444 2 NAVIEN BOILERS 24600 3155 21445 GIL'S HOUSE-RENOVA 2500 275 2225 HEATING SYSTEM 9000 5847 3153 WATER & DRAIN LINE 1000 651 349 15 PASSENGER VAN 31000 23254 7746 WATER CONDITIONER 1800 1029 771 GIL'S HOUSE-RENOVA 7808 692 7116 2023 NH UTILITY 22835 9872 12963 2013 CHEV EXPRESS 19696 10408 9288 PAVILION/ATHLETIC 10845 81 10764 ADMINISTRATIVE COSTS 2300 MINISTRY COSTS 14290 VEHICLE COSTS 13668 FICA EXPENSE 5470