Nonprofit · EIN 14-6087094
EMILY VAIL EDUCATIONAL TRUST
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $17,316 | $26,950 | -$9,634 | $554,162 | $0 | $554,162 |
| September 30, 2024 | 990 | $17,604 | $27,185 | -$9,581 | $563,796 | $0 | $563,796 |
| September 30, 2023 | 990 | $24,106 | $17,327 | $6,779 | $573,377 | $0 | $573,377 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $17,316
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,920
- Salaries, compensation and benefits (total)
- $10,920
- Professional fundraising fees
- $0
- Accounting fees
- $1,915
- Program services (functional)
- $18,087
- Management and general (functional)
- $8,863
Balance sheet and other
- Total assets, start of year
- $563,796
- Total assets, end of year
- $554,162
- Total liabilities, end of year
- $0
- Net assets, end of year
- $554,162
- Gross receipts
- $17,316
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH FILIPOWSKI | SCHOLARSHIP LOAN SECRETARY Trustee or director | 5 | $10,920 |
| JOHN W GARCIA | CHAIRPERSON & BOARD MEMBE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH FILIPOWSKI | SCHOLARSHIP LOAN SECRETARY Trustee or director | 5 | $10,920 |
| JOHN W GARCIA | CHAIRPERSON & BOARD MEMBE Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH FILIPOWSKI | SCHOLARSHIP LOAN SECRETARY Trustee or director | 5 | $10,920 |
| DENISE GINLEY | CHAIRPERSON & BOARD MEMBE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790, MIDDLETOWN, NY 10940-0790
- In care of
- % ORANGE COUNTY TRUST CO-TRUST DEPT
- Principal officer (990 for 2024)
- TIMOTHY J HOLMES, PO BOX 595, WARWICK, NY 10990
- Signed the 990
- TIMOTHY J HOLMES, BUSINESS SUPERINTENDENT
- Phone
- (845) 341-5039
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
PROVIDE SCHOLARSHIP LOANS TO GRADUATES OF WARWICK CENTRAL SCHOOL DISTRICT TO DEFRAY THE COST OF THE FIRST YEAR OF COLLEGE EDUCATION FOR DESERVING STUDENTS,
Program accomplishments
- PROVIDED $6,913 IN SCHOLARSHIP LOANS TO DESERVING GRADUATES FROM WARWICK VALLEY CENTRAL HIGH SCHOOL. SECRETARIAL EXPENSES INCURRED TO MANAGE AND COLLECT OUTSTANDING LOANS
- Expenses $18,087
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 14-6087094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $554,162
- Income (IRS master file)
- $17,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $17,316 | $26,950 | $554,162 | XML |
| 990 | September 2024 | $17,604 | $27,185 | $563,796 | XML |
| 990 | September 2023 | $24,106 | $17,327 | $573,377 | XML |
| 990 | September 2022 | $6,865 | $17,485 | $566,598 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 14-6087094).
Questions about EMILY VAIL EDUCATIONAL TRUST
- What is the EIN of EMILY VAIL EDUCATIONAL TRUST?
- The employer identification number (EIN) of EMILY VAIL EDUCATIONAL TRUST is 14-6087094.
- Is EMILY VAIL EDUCATIONAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EMILY VAIL EDUCATIONAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EMILY VAIL EDUCATIONAL TRUST file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EMILY VAIL EDUCATIONAL TRUST due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMILY VAIL EDUCATIONAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of EMILY VAIL EDUCATIONAL TRUST?
- The 990 for the year ended September 30, 2025 names TIMOTHY J HOLMES.
- Who are the officers and directors of EMILY VAIL EDUCATIONAL TRUST?
- The 990 for the year ended September 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $10,920 (ELIZABETH FILIPOWSKI, SCHOLARSHIP LOAN SECRETARY).
- How much revenue does EMILY VAIL EDUCATIONAL TRUST have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $17,316, expenses of $26,950 and total assets of $554,162 at year end.
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