Nonprofit · EIN 14-1258672
CORE VALUES INC
Tax-exempt · STAMFORD, NY 12167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $197,643 | $208,918 | -$11,275 | $288,179 | $6,500 | $281,679 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,095
- Net income from sales of inventory
- $194,548
Expenses
- Grants and similar amounts paid
- $96,350
- Compensation of officers, directors and key employees
- $29,788
- Salaries, compensation and benefits (total)
- $34,224
- Professional fees and payments to contractors
- $3,685
- Occupancy
- $49,497
- Other expenses
- $25,162
- Program services (functional)
- $208,918
Balance sheet and other
- Total assets, start of year
- $283,893
- Total assets, end of year
- $288,179
- Total liabilities, end of year
- $6,500
- Net assets, end of year
- $281,679
- Cash, savings and investments
- $133,352
- Land and buildings
- $154,827
- Gross receipts
- $197,643
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherlyn Bray | Manager | 30 | $29,788 |
| Waylen Bray | President | 10 | $0 |
| Dorrine Muller | Vice President | 5 | $0 |
| Elizabeth McPhail | Treasurer | 5 | $0 |
| Mary Payne | Trustee | 2 | $0 |
| Nancy Mattice | Turstee | 2 | $0 |
| Robert Haskins | Trustee | 2 | $0 |
| Norman McBride | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 112 MAIN ST, STAMFORD, NY 12167-1122
- Signed the 990-EZ
- Waylen Bray, President
- Return prepared by
- Heather Cunningham
Mission
Thirft Store Operation
Program accomplishments
- Thrift Store Operation- Providing a safe and clean environment where used clothing and household items can be recycled and sold to the community at a low costExpenses $112,568
- Benevolence- Profits from the thrift store are distributed to community not-for-profits.Expenses $96,350
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1258672
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T40Z)
- Assets (IRS master file)
- $288,179
- Income (IRS master file)
- $197,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $197,643 | $208,918 | $288,179 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 14-1258672).
Questions about CORE VALUES INC
- What is the EIN of CORE VALUES INC?
- The employer identification number (EIN) of CORE VALUES INC is 14-1258672.
- Is CORE VALUES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CORE VALUES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE VALUES INC 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 CORE VALUES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORE VALUES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of CORE VALUES INC?
- The 990-EZ for the year ended December 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $29,788 (Cherlyn Bray, Manager).
- How much revenue does CORE VALUES INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $197,643, expenses of $208,918 and total assets of $288,179 at year end.
Other nonprofits in STAMFORD
- ROBINSON BROADHURST FOUNDATION INC EIN 22-2558699 · last filed 990-PF for 2026
- WESTERN CATSKILLS COMMUNITY REVITALIZATION COUNCIL INC EIN 14-1624738 · last filed 990 for 2025
- HEADWATERS EMERGENCY MEDICAL SERVICES INC EIN 88-1664392 · last filed 990 for 2025
- STAMFORD LIBRARY EIN 16-1059867 · last filed 990 for 2024
- STAMFORD WELLNESS INC EIN 85-4242083 · last filed 990-EZ for 2025
- STAMFORD CHILDRENS ACTIVITIES CENTER INC EIN 14-1667503 · last filed 990-EZ for 2024
- STAMFORD HEALTH CARE SOCIETY INC EIN 15-0571290 · last filed 990 for 2024
- MICHAEL KUDISH NATURAL HISTORY PRESERVE INC EIN 27-1943806 · last filed 990-EZ for 2025
All nonprofits in STAMFORD · New York · Philanthropy, voluntarism and grantmaking foundations