Nonprofit · EIN 14-1673711
HORACE J INMAN SENIOR CENTER INC
Tax-exempt · AMSTERDAM, NY 12010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,218 | $244,703 | $129,515 | $427,474 | $0 | $427,474 |
| June 30, 2024 | 990 | $307,368 | $258,097 | $49,271 | $290,959 | $76,094 | $214,865 |
| June 30, 2023 | 990-EZ | $179,798 | $103,397 | $76,401 | $284,867 | – | $284,867 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $123,018
- Program service revenue
- $249,489
- Investment income
- $1,711
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,745
- Salaries, compensation and benefits (total)
- $55,256
- Professional fundraising fees
- $0
- Accounting fees
- $1,930
- Occupancy
- $26,883
- Depreciation
- $9,571
- Program services (functional)
- $183,529
- Management and general (functional)
- $61,174
Balance sheet and other
- Total assets, start of year
- $290,959
- Total assets, end of year
- $427,474
- Total liabilities, end of year
- $0
- Net assets, end of year
- $427,474
- Land, buildings and equipment
- $246,040
- Net assets without donor restrictions
- $427,474
- Gross receipts
- $374,218
- Employees
- 0
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JO WELLS | Executive Dir. Trustee or director | 30 | $0 |
| KARA TRAVIS | Chairman Officer | 8 | $0 |
| KATHLEEN SMITH | Secretary Officer | 4 | $0 |
| MARTIN HUGHES | Treasurer Officer | 8 | $0 |
| LYNN OTTO | Vice Chairman Officer | 8 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JO WELLS | Executive Dir. Trustee or director | 30 | $0 |
| KARA TRAVIS | Chairman Officer | 8 | $0 |
| KATHLEEN SMITH | Secretary Officer | 4 | $0 |
| MARCIA HAZZARD | Treasurer Officer | 8 | $0 |
| LYNN OTTO | Vice Chairman Officer | 8 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB DULYSZ | Chairman | 8 | $0 |
| MARY JO WELLS | Executive Dir. | 30 | $0 |
| KARA TRAVIS | Secretary | 4 | $0 |
| MARCIA HAZZARD | Treasurer | 8 | $0 |
| LYNN OTTO | Vice Chairman | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 53 GUY PARK AVE, AMSTERDAM, NY 12010-4165
- Signed the 990
- MARY JO WELLS, Treasurer
- Phone
- (518) 842-3815
- Return prepared by
- Spagnola & Spagnola Accounting Firm LLC
Mission
TO PROVIDE RECREATIONAL, EXERCISE, TRAVEL, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS IN THE GREATER AMSTERDAM, NY AREA.
Program accomplishments
- PROVIDED RECREATIONAL, EXERCISE, TRAVEL, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS IN THE GREATER AMSTERDAM, NY AREA.Expenses $183,529
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1673711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $427,474
- Income (IRS master file)
- $374,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,218 | $244,703 | $427,474 | IRS |
| 990 | June 2024 | $307,368 | $258,097 | $290,959 | IRS |
| 990-EZ | June 2023 | $179,798 | $103,397 | $284,867 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 14-1673711).
Questions about HORACE J INMAN SENIOR CENTER INC
- What is the EIN of HORACE J INMAN SENIOR CENTER INC?
- The employer identification number (EIN) of HORACE J INMAN SENIOR CENTER INC is 14-1673711.
- Is HORACE J INMAN SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HORACE J INMAN SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORACE J INMAN SENIOR CENTER 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 HORACE J INMAN SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORACE J INMAN SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HORACE J INMAN SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORACE J INMAN SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,218, expenses of $244,703 and total assets of $427,474 at year end.
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