Nonprofit · EIN 30-0798243
HARRISON PBA FOUNDATION INC
Tax-exempt · HARRISON, NY 10528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $92,310 | $79,551 | $12,759 | $68,208 | $0 | $68,208 |
| December 31, 2023 | 990 | $85,833 | $35,786 | $50,047 | $55,449 | $0 | $55,449 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,082
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$32,772
- Other revenue
- -$32,772
Expenses
- Grants and similar amounts paid
- $75,381
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Program services (functional)
- $76,976
- Management and general (functional)
- $2,575
Balance sheet and other
- Total assets, start of year
- $55,449
- Total assets, end of year
- $68,208
- Total liabilities, end of year
- $0
- Net assets, end of year
- $68,208
- Net assets without donor restrictions
- $68,208
- Gross receipts
- $219,353
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2014
- 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 |
|---|---|---|---|
| MICHELE DRAGONE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSEPH DERUBEIS | TREASURER Trustee or director, Officer | 10 | $0 |
| CARMINE GENTILE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CARELLI | FINANCIAL SECRETARY Trustee or director, Officer | 5 | $0 |
| FRANK LUONGO | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 |
| MATIAS ALVES | SGT AT ARMS Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MIKE DRAGONE | PRESIDENT Trustee or director, Officer | 10 | $0 | $5,400 |
| CARMINE GENTILE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $4,200 |
| JOSEPH DERUBEIS | TREASURER Trustee or director, Officer | 10 | $0 | $3,000 |
| MICHAEL CARELLI | FINANCIAL SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| FRANK LUONGO | RECORDING SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, HARRISON, NY 10528-0127
- In care of
- % VINCENT LANZILLOTTI
- Principal officer (990 for 2024)
- MICHELE DRAGONE PRES, PO BOX 127, HARRISON, NY 10528
- Signed the 990
- JOSEPH DERUBEIS, TREASURER
- Phone
- (914) 967-5111
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: JOSEPH DERUBEIS, PO BOX 127, HARRISON NY 10528. Mailing address: PO BOX 127, HARRISON NY 10528.
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATION OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION, OR SEX.
Program accomplishments
- THE ORGANIZATION WAS FORMED FOR THE SOLE PURPOSE OF CHARITABLY BENEFITING OTHER WORTHY ORGANIZATION OR INDIVIDUALS WITH BOTH FINANCIAL ASSISTANCE AND DONATION OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION,OR SEX.Expenses $76,976 · grants $75,381
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 | 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
- 30-0798243
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $68,208
- Income (IRS master file)
- $219,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $92,310 | $79,551 | $68,208 | XML |
| 990 | December 2023 | $85,833 | $35,786 | $55,449 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JOSEPH DERUBEIS Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: VINNIE LANZILLOTTI - TREASURER Filed under this EIN, most likely by a chapter or affiliate | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 30-0798243).
Questions about HARRISON PBA FOUNDATION INC
- What is the EIN of HARRISON PBA FOUNDATION INC?
- The employer identification number (EIN) of HARRISON PBA FOUNDATION INC is 30-0798243.
- Is HARRISON PBA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HARRISON PBA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON PBA FOUNDATION 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 HARRISON PBA 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 HARRISON PBA 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 HARRISON PBA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MICHELE DRAGONE PRES.
- Who are the officers and directors of HARRISON PBA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARRISON PBA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $92,310, expenses of $79,551 and total assets of $68,208 at year end.
Other nonprofits in HARRISON
- BARRINGTON HELPING HANDS FOUNDATION EIN 99-4425465 · last filed 990-N for 2025
- LT JOSEPH R GRILLO MEMORIAL ASSOCIATION INC EIN 13-4125358 · last filed 990-N for 2024
- ALEXIS GREGORY FOUNDATION EIN 13-3201280 · last filed 990-PF for 2024
- SIDNEY E FRANK CHARITABLE FOUNDATION EIN 20-6383779 · last filed 990-PF for 2024
- DONALD A PELS CHARITABLE TR 081892 EIN 13-6998091 · last filed 990-PF for 2024
- TIPPET RISE FOUNDATION EIN 35-6933159 · last filed 990-PF for 2024
- LUM FOUNDATION EIN 85-4229703 · last filed 990-PF for 2024
- NEW TAMARIND FOUNDATION EIN 26-3324875 · last filed 990-PF for 2026
All nonprofits in HARRISON · New York · Public and societal benefit