Nonprofit · EIN 14-1797729
440 STATE STREET
Tax-exempt · SCHENECTADY, NY 12305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,055 | $81,953 | $18,102 | $53,787 | $10,250 | $43,537 |
| December 31, 2023 | 990-EZ | $65,074 | $60,712 | $4,362 | $33,347 | $7,912 | $25,435 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,983
- Program service revenue
- $70
- Other revenue
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $39,932
- Other expenses
- $42,021
- Program services (functional)
- $65,199
Balance sheet and other
- Total assets, start of year
- $33,347
- Total assets, end of year
- $53,787
- Total liabilities, end of year
- $10,250
- Net assets, end of year
- $43,537
- Cash, savings and investments
- $1,614
- Gross receipts
- $100,055
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP MORRIS | PRESIDENT | 1 | $0 |
| DANIEL SHEEHAN | VICE PRESIDENT | 1 | $0 |
| CHRISTOPHER MUSTO | TREASURER | 1 | $0 |
| ANN PARILLO | SECRETARY | 1 | $0 |
| EBONY BELMARE | DIRECTOR | 1 | $0 |
| JOE FAVA | DIRECTOR | 1 | $0 |
| JOHN HALSTED | DIRECTOR | 1 | $0 |
| DANIEL HANIFIN | DIRECTOR | 1 | $0 |
| HAYWOOD HORTON | DIRECTOR | 1 | $0 |
| JEAN LEONARD | DIRECTOR | 1 | $0 |
| JIM MURPHY | DIRECTOR | 1 | $0 |
| JIM SALENGO | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP MORRIS | PRESIDENT | 1 | $0 |
| DANIEL SHEEHAN | VICE PRESIDENT | 1 | $0 |
| CHRISTOPHER MUSTO | TREASURER | 1 | $0 |
| ANN PARILLO | SECRETARY | 1 | $0 |
| EBONY BELMARE | DIRECTOR | 1 | $0 |
| JOE FAVA | DIRECTOR | 1 | $0 |
| JOHN HALSTED | DIRECTOR | 1 | $0 |
| DANIEL HANIFIN | DIRECTOR | 1 | $0 |
| HAYWOOD HORTON | DIRECTOR | 1 | $0 |
| JEAN LEONARD | DIRECTOR | 1 | $0 |
| JIM MURPHY | DIRECTOR | 1 | $0 |
| JIM SALENGO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 432 STATE ST, SCHENECTADY, NY 12305-2393
- In care of
- % KAREN JOHNSON
- Mailing address (990-N for 2015)
- 432 State Street, Schenectady NY 12305
- Principal officer (990-N for 2015)
- Philip Morris, 432 State Street, Schenectady NY 12305
- Signed the 990-EZ
- PHILIP MORRIS, PRESIDENT & CEO
- Phone
- (518) 382-3884
- Return prepared by
- RSM US LLP
Mission
TO FOSTER CULTURAL ACTIVITIES IN DOWNTOWN SCHENECTADY AND THE CAPITAL REGION.
Program accomplishments
- 440 STATE STREET HAS NURTURED CREATIVE-SECTOR ACTIVITIES IN DOWNTOWN SCHENECTADY TOWARDS SUPPORTING LOCAL AND REGIONAL ECONOMIC VITALITY. ANNUALLY, IT PRODUCES THE KIDS ART FESTIVAL AND JAZZ ON JAY PRESENTATIONS, AND HAS WORKED WITH SCHENECTADY CIVIC PLAYERS, SCHENECTADY LIGHT OPERA COMPANY, AND OTHER RESIDENT ARTISTS TO BRAND THE DOWNTOWN NEIGHBORHOOD AS AN ARTS DESTINATION.Expenses $65,199
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1797729
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $53,787
- Income (IRS master file)
- $100,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,055 | $81,953 | $53,787 | XML |
| 990-EZ | December 2023 | $65,074 | $60,712 | $33,347 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: Philip Morris | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 14-1797729).
Questions about 440 STATE STREET
- What is the EIN of 440 STATE STREET?
- The employer identification number (EIN) of 440 STATE STREET is 14-1797729.
- Is 440 STATE STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to 440 STATE STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 440 STATE STREET 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 440 STATE STREET 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 440 STATE STREET last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of 440 STATE STREET?
- The 990-N for 2015 names Philip Morris.
- Who are the officers and directors of 440 STATE STREET?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does 440 STATE STREET have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,055, expenses of $81,953 and total assets of $53,787 at year end.
Other nonprofits in SCHENECTADY
- ARTS CENTER AND THEATER OF SCHENECTADY INC EIN 14-1602083 · last filed 990 for 2024
- EMPIRE STATE YOUTH ORCHESTRA EIN 22-2317557 · last filed 990 for 2025
- CAPITAL REPERTORY COMPANY INC EIN 13-2894677 · last filed 990 for 2024
- SCHENECTADY COUNTY HISTORICAL EIN 14-1401793 · last filed 990 for 2026
- MUSEUM OF INNOVATION AND SCIENCE EIN 14-1275432 · last filed 990 for 2025
- CAPITAL REGION CLASSICAL INC EIN 83-1925523 · last filed 990 for 2025
- EMPIRE STATE AEROSCIENCES MUSEUM EIN 22-2557826 · last filed 990 for 2023
- SCHENECTADY LIGHT OPERA CO INC EIN 23-7224835 · last filed 990 for 2025
All nonprofits in SCHENECTADY · New York · Arts, culture and humanities