Nonprofit · EIN 13-3384432
THE JUG TAVERN OF SPARTA INC
Tax-exempt · OSSINING, NY 10562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | -$9,602 | $6,721 | -$16,323 | $197,352 | $4,800 | $192,552 |
| April 30, 2024 | 990 | $15,866 | $7,087 | $8,779 | $215,080 | $4,800 | $210,280 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $3,590
- Membership dues
- $2,357
- Program service revenue
- $0
- Investment income
- $42
- Net rental income
- -$13,354
- Net income from fundraising events
- $120
- Other revenue
- -$13,234
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,350
- Program services (functional)
- $2,858
- Management and general (functional)
- $3,863
Balance sheet and other
- Total assets, start of year
- $215,080
- Total assets, end of year
- $197,352
- Total liabilities, end of year
- $4,800
- Net assets, end of year
- $192,552
- Land, buildings and equipment
- $161,659
- Net assets without donor restrictions
- $192,552
- Gross receipts
- $38,566
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1986
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG TURSHEN | President Trustee or director, Officer | 4 | $0 |
| ALAN STAHL | Vice President Trustee or director, Officer | 4 | $0 |
| MARTHA MESITI | Vice President Trustee or director, Officer | 4 | $0 |
| LANA KITCHER | Treasurer Trustee or director, Officer | 4 | $0 |
| MARGARET PHELAN | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG TURSHEN | President Trustee or director, Officer | 4 | $0 |
| ALAN STAHL | Vice President Trustee or director, Officer | 4 | $0 |
| MARTHA MESITI | Vice President Trustee or director, Officer | 4 | $0 |
| LANA KITCHER | Treasurer Trustee or director, Officer | 4 | $0 |
| MARGARET PHELAN | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 12 LIBERTY ST, OSSINING, NY 10562-5908
- Principal officer (990 for 2024)
- DOUG TURSHEN, 12 LIBERTY STREET, OSSINING, NY 10562
- Signed the 990
- Doug Turshen, President
- Phone
- (914) 762-4575
- Return prepared by
- MARK KOTLAROFF CPA PC
Mission
HISTORIC BUILDING
Program accomplishments
- PROGRAM SERVICE HISTORIC BUILDINGExpenses $2,858
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 13-3384432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- April
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $197,352
- Income (IRS master file)
- $38,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | -$9,602 | $6,721 | $197,352 | XML |
| 990 | April 2024 | $15,866 | $7,087 | $215,080 | XML |
| 990 | April 2023 | $4,584 | $5,566 | $206,300 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3384432).
Questions about THE JUG TAVERN OF SPARTA INC
- What is the EIN of THE JUG TAVERN OF SPARTA INC?
- The employer identification number (EIN) of THE JUG TAVERN OF SPARTA INC is 13-3384432.
- Is THE JUG TAVERN OF SPARTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE JUG TAVERN OF SPARTA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE JUG TAVERN OF SPARTA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE JUG TAVERN OF SPARTA INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JUG TAVERN OF SPARTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of THE JUG TAVERN OF SPARTA INC?
- The 990 for the year ended April 30, 2025 names DOUG TURSHEN.
- Who are the officers and directors of THE JUG TAVERN OF SPARTA INC?
- The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE JUG TAVERN OF SPARTA INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of -$9,602, expenses of $6,721 and total assets of $197,352 at year end.
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