Nonprofit · EIN 26-3178367
DUTCHESS ARC FOUNDATION INC
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,943 | $9,596 | $12,347 | $752,529 | $174,785 | $577,744 |
| December 31, 2023 | 990 | $30,091 | $10,981 | $19,110 | $699,534 | $168,520 | $531,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,450
- Program service revenue
- $0
- Investment income
- $16,493
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $723
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $723
- Management and general (functional)
- $8,873
Balance sheet and other
- Total assets, start of year
- $699,534
- Total assets, end of year
- $752,529
- Total liabilities, end of year
- $174,785
- Net assets, end of year
- $577,744
- Publicly traded securities
- $499,219
- Net assets without donor restrictions
- $566,744
- Net assets with donor restrictions
- $11,000
- Gross receipts
- $21,943
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA MCKENNY SNEAD | EXECUTIVE DIRECTOR Officer | 0.5 | $0 | $317,381 | $56,332 |
| JAMES KRUEGER | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $241,109 | $33,721 |
| MALINDA POLLACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORRAINE COSTELLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS TRAPANI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOANNE GRANT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK METZGER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA MCKENNY SNEAD | EXECUTIVE DIRECTOR (STARTED 3/23) Officer | 0.5 | $0 | $280,815 | $51,546 |
| J RICHARD SCHWARTZ | EXECUTIVE DIRECTOR (ENDED 3/23) Officer | 0.5 | $0 | $258,944 | $26,311 |
| JAMES KRUEGER | CHIEF FINANCIAL OFFICER Officer | 0.5 | $0 | $230,094 | $33,237 |
| MALINDA POLLACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORRAINE COSTELLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS TRAPANI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOANNE GRANT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK METZGER ESQ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 162 E BROADWAY, MONTICELLO, NY 12701-8815
- In care of
- % JAMES KRUEGER
- Principal officer (990 for 2024)
- JAMES KRUEGER, 162 EAST BROADWAY, MONTICELLO, NY 12701
- Signed the 990
- JAMES KRUEGER, CFO
- Phone
- (845) 796-1350
- Website
- WWW.ARCGHVNY.ORG
- Return prepared by
- GRASSI & CO CPA'S PC
Mission
THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY.
Program accomplishments
- RECEIVED AND ADMINISTERED GIFTS AND BEQUESTS, AND CONDUCTED FUNDRAISING ACTIVITIES ON BEHALF OF THE ARC GREATER HUDSON VALLEY NY.Expenses $723 · grants $723
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3178367
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $752,529
- Income (IRS master file)
- $21,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,943 | $9,596 | $752,529 | IRS |
| 990 | December 2023 | $30,091 | $10,981 | $699,534 | XML |
| 990 | December 2022 | $36,911 | $16,143 | $636,335 | 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 26-3178367).
Questions about DUTCHESS ARC FOUNDATION INC
- What is the EIN of DUTCHESS ARC FOUNDATION INC?
- The employer identification number (EIN) of DUTCHESS ARC FOUNDATION INC is 26-3178367.
- Is DUTCHESS ARC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DUTCHESS ARC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DUTCHESS ARC FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DUTCHESS ARC FOUNDATION 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 DUTCHESS ARC FOUNDATION INC 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 DUTCHESS ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JAMES KRUEGER.
- Who are the officers and directors of DUTCHESS ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DUTCHESS ARC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,943, expenses of $9,596 and total assets of $752,529 at year end.
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