Nonprofit · EIN 13-3666267
ARTHUR KILL ASSOC LTD
Tax-exempt · STATEN ISLAND, NY 10309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,700 | $132,354 | $122,346 | $764,067 | $0 | $764,067 |
| December 31, 2024 | 990 | $260,683 | $194,931 | $65,752 | $630,001 | $791 | $629,210 |
| December 31, 2023 | 990 | $241,200 | $182,680 | $58,520 | $583,023 | $13,300 | $569,723 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $254,700
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,500
- Salaries, compensation and benefits (total)
- $22,646
- Professional fundraising fees
- $0
- Accounting fees
- $2,920
- Depreciation
- $5,119
- Program services (functional)
- $131,577
- Management and general (functional)
- $777
Balance sheet and other
- Total assets, start of year
- $630,001
- Total assets, end of year
- $764,067
- Total liabilities, end of year
- $0
- Net assets, end of year
- $764,067
- Land, buildings and equipment
- $1,797
- Gross receipts
- $254,700
- Employees
- 1
- Year formed
- 1995
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Pesce | Director Trustee or director, Officer | 1 | $0 |
| Julie Filippo | President Officer | 10 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Pesce | Director Trustee or director, Officer | 1 | $0 |
| Julie Filippo | President Officer | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY PESCE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JULIE FILIPPO | BOOKKEEPER Key employee, Highest-paid employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 528 INDUSTRIAL LOOP, STATEN ISLAND, NY 10309-1121
- In care of
- % ANTHONY PESCE
- Principal officer (990 for 2025)
- Julie Filippo, 528 Industrial Loop, Staten Island, NY 10309
- Signed the 990
- Julie Filippo, President
- Phone
- (718) 667-8148
- Return prepared by
- Daniel H Bourren PC
Mission
The Organization on behalf of its members, maintains the common property used by each member and the general public
Program accomplishments
- The Organization on behalf of its members, maintains the common property used by each member and the general publicExpenses $131,577 · revenue $254,700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3666267
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $764,067
- Income (IRS master file)
- $254,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,700 | $132,354 | $764,067 | IRS |
| 990 | December 2024 | $260,683 | $194,931 | $630,001 | XML |
| 990 | December 2023 | $241,200 | $182,680 | $583,023 | XML |
| 990 | December 2022 | $243,900 | $134,034 | $518,404 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ARTHUR KILL ASSOC LTD
- What is the EIN of ARTHUR KILL ASSOC LTD?
- The employer identification number (EIN) of ARTHUR KILL ASSOC LTD is 13-3666267.
- Is ARTHUR KILL ASSOC LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1994.
- Are donations to ARTHUR KILL ASSOC LTD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARTHUR KILL ASSOC LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARTHUR KILL ASSOC LTD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARTHUR KILL ASSOC LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARTHUR KILL ASSOC LTD?
- The 990 for the year ended December 31, 2025 names Julie Filippo.
- Who are the officers and directors of ARTHUR KILL ASSOC LTD?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ARTHUR KILL ASSOC LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,700, expenses of $132,354 and total assets of $764,067 at year end.
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