Nonprofit · EIN 14-1809430
47 PHILA INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $112,459 | $91,837 | $20,622 | $379,397 | $219,422 | $159,975 |
| December 31, 2023 | 990-EZ | $105,081 | $92,810 | $12,271 | $378,189 | $238,836 | $139,353 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $37,200
- Investment income
- $75,259
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,567
- Other expenses
- $86,270
Balance sheet and other
- Total assets, start of year
- $378,189
- Total assets, end of year
- $379,397
- Total liabilities, end of year
- $219,422
- Net assets, end of year
- $159,975
- Cash, savings and investments
- $32,905
- Land and buildings
- $341,520
- Gross receipts
- $112,459
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 |
|---|---|---|---|
| PAM ABRAMS | DIRECTOR | 1 | $0 |
| JOSEPH CONLON | DIRECTOR | 3 | $0 |
| SARAH CRAIG | EX OFFICIO - NON-VOTING | 2 | $0 |
| ERIC GORDON | SECRETARY | 1 | $0 |
| PETER R MARTIN | TREASURER | 3 | $0 |
| KIRA KARBOCUS | CHAIRPERSON | 4 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN VEITCH | DIRECTOR | 1 | $0 |
| PAM ABRAMS | DIRECTOR | 1 | $0 |
| JOSEPH CONLON | DIRECTOR | 3 | $0 |
| SARAH CRAIG | EX OFFICIO - NON-VOTING | 2 | $0 |
| ERIC GORDON | SECRETARY | 1 | $0 |
| PETER R MARTIN | TREASURER | 3 | $0 |
| KIRA KARBOCUS | CHAIRPERSON | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 245, SARATOGA SPGS, NY 12866-0245
- In care of
- % CAFFE LENA INC
- Signed the 990-EZ
- SARAH CRAIG, EX OFFICIO - NON-VOTING
- Phone
- (518) 583-0022
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION, NAMELY, CAFFE LENA, INC. 14-1726194.
Program accomplishments
- HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194.
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
- 14-1809430
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $379,397
- Income (IRS master file)
- $112,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $112,459 | $91,837 | $379,397 | IRS |
| 990-EZ | December 2023 | $105,081 | $92,810 | $378,189 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 14-1809430).
Questions about 47 PHILA INC
- What is the EIN of 47 PHILA INC?
- The employer identification number (EIN) of 47 PHILA INC is 14-1809430.
- Is 47 PHILA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1999.
- Are donations to 47 PHILA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 47 PHILA 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 47 PHILA 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 47 PHILA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of 47 PHILA INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does 47 PHILA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,459, expenses of $91,837 and total assets of $379,397 at year end.
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All nonprofits in SARATOGA SPGS · New York · Community improvement and capacity building