Nonprofit · EIN 16-1583821
TRUMANSBURG AFTER SCHOOL PROGRAM INC
Tax-exempt · TRUMANSBURG, NY 14886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $100,753 | $98,920 | $1,833 | $57,264 | $11,670 | $45,594 |
| August 31, 2023 | 990-EZ | $89,226 | $88,502 | $724 | $47,974 | $7,691 | $40,283 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,935
- Program service revenue
- $91,662
- Investment income
- $56
- Other revenue
- $100
Expenses
- Compensation of officers, directors and key employees
- $38,293
- Salaries, compensation and benefits (total)
- $76,489
- Professional fees and payments to contractors
- $2,780
- Occupancy
- $3,930
- Printing, publications and postage
- $100
- Other expenses
- $15,621
- Program services (functional)
- $92,122
Balance sheet and other
- Total assets, start of year
- $53,519
- Total assets, end of year
- $57,264
- Total liabilities, end of year
- $11,670
- Net assets, end of year
- $45,594
- Cash, savings and investments
- $51,611
- Gross receipts
- $100,753
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Bobertz | Director | 40 | $38,293 |
| Staci Nugent | Bookkeeper | 1 | $0 |
| Ashley Bohn | Chair | 1 | $0 |
| Kirsten Richardson | Secretary | 1 | $0 |
| Stephen Rosa | Treasurer | 1 | $0 |
| Jesse Kovnat | Vice Chair | 1 | $0 |
| Frank Lomax | Past Chair | 1 | $0 |
990-EZ for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Bobertz | Director | 40 | $33,005 |
| Staci Nugent | Bookkeeper | 1 | $0 |
| Jeff Ellis | Chair | 1 | $0 |
| Ellen Pennock | Past Chair | 1 | $0 |
| Seth Kotler | Secretary | 1 | $0 |
| DaLaine Hodge | Vice Chair | 1 | $0 |
| Kath Fenzel | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 662, TRUMANSBURG, NY 14886-0662
- In care of
- % CAROL BOBERTZ
- Signed the 990-EZ
- CAROL BOBERTZ, Director
- Phone
- (607) 387-4841
- Return prepared by
- Mary M Bouchard CPA PLLC
Mission
See Statement 1
Program accomplishments
- Providing child care for children in grades K through 6 after the public school day endsExpenses $92,122
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 16-1583821
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $57,264
- Income (IRS master file)
- $100,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $100,753 | $98,920 | $57,264 | XML |
| 990-EZ | August 2023 | $89,226 | $88,502 | $47,974 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | 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 16-1583821).
Questions about TRUMANSBURG AFTER SCHOOL PROGRAM INC
- What is the EIN of TRUMANSBURG AFTER SCHOOL PROGRAM INC?
- The employer identification number (EIN) of TRUMANSBURG AFTER SCHOOL PROGRAM INC is 16-1583821.
- Is TRUMANSBURG AFTER SCHOOL PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TRUMANSBURG AFTER SCHOOL PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRUMANSBURG AFTER SCHOOL PROGRAM 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 TRUMANSBURG AFTER SCHOOL PROGRAM INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRUMANSBURG AFTER SCHOOL PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of TRUMANSBURG AFTER SCHOOL PROGRAM INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $38,293 (Carol Bobertz, Director).
- How much revenue does TRUMANSBURG AFTER SCHOOL PROGRAM INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $100,753, expenses of $98,920 and total assets of $57,264 at year end.
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