Nonprofit · EIN 23-7029088
T A P INC
Tax-exempt · TROY, NY 12180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,475,683 | $1,484,980 | -$9,297 | $4,084,907 | $1,133,216 | $2,951,691 |
| December 31, 2024 | 990 | $2,071,009 | $1,810,163 | $260,846 | $3,490,943 | $582,095 | $2,908,848 |
| December 31, 2023 | 990 | $1,200,588 | $1,248,672 | -$48,084 | $2,979,264 | $397,736 | $2,581,528 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,194,745
- of which government grants
- $412,053
- Program service revenue
- $128,291
- Investment income
- $1,756
- Net rental income
- $150,383
- Net income from fundraising events
- $508
- Other revenue
- $150,891
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,061
- Other salaries and wages
- $578,734
- Salaries, compensation and benefits (total)
- $827,552
- Professional fundraising fees
- $0
- Legal fees
- $9,833
- Accounting fees
- $40,292
- Occupancy
- $28,185
- Travel
- $964
- Depreciation
- $99,704
- Program services (functional)
- $1,020,993
- Management and general (functional)
- $457,196
- Fundraising (functional)
- $6,791
Balance sheet and other
- Total assets, start of year
- $3,490,943
- Total assets, end of year
- $4,084,907
- Total liabilities, end of year
- $1,133,216
- Net assets, end of year
- $2,951,691
- Land, buildings and equipment
- $1,760,927
- Publicly traded securities
- $500,381
- Net assets without donor restrictions
- $1,867,144
- Net assets with donor restrictions
- $1,084,547
- Gross receipts
- $1,488,406
- Employees
- 16
- Volunteers
- 11
- Year formed
- 1969
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NELSON | EXECUTIVE DIRECTOR Officer | 41 | $85,385 |
| HANNAH CUSHING | DIRECTOR OF FINANCE Officer | 40 | $50,676 |
| OLIVIA BRAZEE | PRESIDENT(THROUGH FEBUARY 2026) Trustee or director, Officer | 1 | $0 |
| NANCY KLEPSCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JODI SMITS ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL BONGIORNI | TREASURER Trustee or director, Officer | 1 | $0 |
| BEVERLY HICKMAN | MEMBER Trustee or director | 1 | $0 |
| CAROLINE NAGY | MEMBER Trustee or director | 1 | $0 |
| MICHAEL MCDONOUGH | MEMBER Trustee or director | 1 | $0 |
| ROBERTA SINGLETON | MEMBER Trustee or director | 1 | $0 |
| KRISTIN DIOTTE | MEMBER Trustee or director | 1 | $0 |
| JORDAN WHITE | MEMBER Trustee or director | 1 | $0 |
| KEVIN GLASHEEN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA NELSON | EXECUTIVE DIRECTOR Officer | 41 | $94,604 |
| HANNAH CUSHING | DIRECTOR OF FINANCE Officer | 40 | $50,307 |
| OLIVIA BRAZEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY KLEPSCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JODI SMITS ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL BONGIORNI | TREASURER Trustee or director, Officer | 1 | $0 |
| BEVERLY HICKMAN | MEMBER Trustee or director | 1 | $0 |
| CAROLINE NAGY | MEMBER Trustee or director | 1 | $0 |
| MICHAEL MCDONOUGH | MEMBER Trustee or director | 1 | $0 |
| ROBERTA SINGLETON | MEMBER Trustee or director | 1 | $0 |
| KRISTIN DIOTTE | MEMBER Trustee or director | 1 | $0 |
| JORDAN WHITE | MEMBER Trustee or director | 1 | $0 |
| KEVIN GLASHEEN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA L NELSON | EXECUTIVE DIRECTOR Officer | 45 | $85,000 |
| KEVIN GLASHEEN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| MICHAEL MCDONOUGH | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| BEVERYLY HICKMAN | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| ROBERTA SINGLETON | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| CAROLINE NAGY | BOARD OF DIRECTORS Trustee or director | 1 | $0 |
| OLIVIA BRAZEE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JODI SMITS ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL BONGIORNI | TREASURER Trustee or director, Officer | 1 | $0 |
| NANCY KLEPSCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 RIVER ST, TROY, NY 12180-3810
- Principal officer (990 for 2025)
- BARBARA L NELSON, 210 RIVER STREET, TROY, NY 121803810
- Signed the 990
- BARBARA L NELSON, EXECUTIVE DIRECTOR
- Phone
- (518) 274-3050
- Website
- WWW.TAPINC.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TAP, INC. RESTORES, REBUILDS, AND REVITALIZES URBAN NEIGHBORHOODS AND HISTORIC STRUCTURES; SHAPING INCLUSIVE AND HEALTHY COMMUNITIES.
Program accomplishments
- REVITALIZATION OF URBAN NEIGHBORHOODSExpenses $1,020,993 · revenue $278,674
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7029088
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L810)
- Assets (IRS master file)
- $4,084,907
- Income (IRS master file)
- $1,488,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,475,683 | $1,484,980 | $4,084,907 | XML |
| 990 | December 2024 | $2,071,009 | $1,810,163 | $3,490,943 | XML |
| 990 | December 2023 | $1,200,588 | $1,248,672 | $2,979,264 | XML |
| 990 | December 2022 | $1,076,689 | $1,139,543 | $2,726,833 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 23-7029088).
Questions about T A P INC
- What is the EIN of T A P INC?
- The employer identification number (EIN) of T A P INC is 23-7029088.
- Is T A P INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to T A P INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does T A P 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 T A P INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did T A P INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of T A P INC?
- The 990 for the year ended December 31, 2025 names BARBARA L NELSON.
- Who are the officers and directors of T A P INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 2 received compensation from the organization, the highest $85,385 (BARBARA NELSON, EXECUTIVE DIRECTOR).
- How much revenue does T A P INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,475,683, expenses of $1,484,980 and total assets of $4,084,907 at year end.
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