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Nonprofit · EIN 15-0539118

ST MARGARETS CORPORATION OF UTICA NY

Tax-exempt · NEW HARTFORD, NY 13413

Financials

$825K$927K2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of ST MARGARETS CORPORATION OF UTICA NY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,116,580$1,061,517$55,063$9,263,852$15,978$9,247,874
December 31, 2023990$824,661$927,271-$102,610$9,060,746$39,751$9,020,995
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$62,309
Program service revenue
$435,899
Investment income
$615,730
Net rental income
$2,642
Net gain from sales of assets
$396,324
Other revenue
$2,642

Expenses

Grants and similar amounts paid
$18,217
Other salaries and wages
$538,318
Salaries, compensation and benefits (total)
$588,771
Professional fundraising fees
$0
Accounting fees
$37,095
Occupancy
$206,583
Travel
$6,501
Depreciation
$32,236
Program services (functional)
$874,554
Management and general (functional)
$186,963

Balance sheet and other

Total assets, start of year
$9,060,746
Total assets, end of year
$9,263,852
Total liabilities, end of year
$15,978
Net assets, end of year
$9,247,874
Land, buildings and equipment
$390,183
Publicly traded securities
$8,459,837
Net assets without donor restrictions
$8,362,291
Net assets with donor restrictions
$885,583
Gross unrelated business income
$2,642
Gross receipts
$2,778,267
Employees
19
Volunteers
0
Year formed
1915
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Cheryl A LoganPresident
Officer
5$12,000
John L CrossleyTreasurer
Officer
5$10,000
Lynn F SwartzSecretary
Officer
1$5,000
Jean J MorrisVice President
Trustee or director, Officer
1$0
William C DieffenbacherTrustee
Trustee or director
1$0
Susan P CerasanoTrustee
Trustee or director
1$0
Thomas P FirschingTrustee
Trustee or director
1$0
William R WilsonTrustee
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Cheryl A LoganPresident
Officer
5$12,000
John L CrossleyTreasurer
Officer
5$10,000
Lynn F SwartzSecretary
Officer
1$5,000
Jean J MorrisVice President
Trustee or director, Officer
1$0
Paul HawthorneTrustee
Trustee or director
1$0
Susan P CerasanoTrustee
Trustee or director
1$0
G Westcott Storm JrTrustee
Trustee or director
1$0
William R WilsonTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
47 JORDAN RD, NEW HARTFORD, NY 13413-2311
In care of
% CALOGERO & ASSOCIATES
Principal officer (990 for 2024)
John L Crossley, 47 Jordan Road, New Hartford, NY 134132385
Signed the 990
John L Crossley, Treasurer
Phone
(315) 724-2324
Return prepared by
Calogero & Associates LLC

Mission

St. Margaret's Corporation of Utica, NY (the organization) operates as a not-for-profit corporation and uses December 31st as the end of its accounting year. The organization operates and maintains an ecumenical center where the stewards are housed. The mission of the organization is to provide support and ministry to the underprivileged by supporting the programs administered by the stewards. Furthermore, the organization owns a charity called The Emmaus House. The Emmaus House is a shelter for woman and children.

990 for the year ended December 31, 2024

Program accomplishments

  • Operate and support an Ecumenical Center, St. Margaret's House, in New Hartford, New York which provides a facility to minister to all faiths.
    Expenses $407,732 · revenue $694,329
  • Utica Ministry provides ministry assistance for the underprivileged in Central New York.
    Expenses $34,139 · grants $18,217
  • Operate and support the Emmaus House in Utica, New York which provides emergency shelter for women and children.
    Expenses $432,683 · revenue $357,300

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-0539118
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
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$9,263,852
Income (IRS master file)
$2,778,267

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,116,580$1,061,517$9,263,852IRS
990December 2023$824,661$927,271$9,060,746XML
990December 2022$795,449$892,512$8,309,533IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––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 15-0539118).

Questions about ST MARGARETS CORPORATION OF UTICA NY

What is the EIN of ST MARGARETS CORPORATION OF UTICA NY?
The employer identification number (EIN) of ST MARGARETS CORPORATION OF UTICA NY is 15-0539118.
Is ST MARGARETS CORPORATION OF UTICA NY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to ST MARGARETS CORPORATION OF UTICA NY tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does ST MARGARETS CORPORATION OF UTICA NY 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 ST MARGARETS CORPORATION OF UTICA NY 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 ST MARGARETS CORPORATION OF UTICA NY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ST MARGARETS CORPORATION OF UTICA NY?
The 990 for the year ended December 31, 2024 names John L Crossley.
Who are the officers and directors of ST MARGARETS CORPORATION OF UTICA NY?
The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $12,000 (Cheryl A Logan, President).
How much revenue does ST MARGARETS CORPORATION OF UTICA NY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,116,580, expenses of $1,061,517 and total assets of $9,263,852 at year end.

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