Nonprofit · EIN 31-1672573
SCOTTIES PLACE
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $72,451 | $183,329 | -$110,878 | $13,096 | $0 | $13,096 |
| May 31, 2024 | 990 | $7,500 | $23,031 | -$15,531 | $137,894 | $0 | $137,894 |
| May 31, 2023 | 990 | $15,000 | $30,156 | -$15,156 | $201,697 | $0 | $201,697 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $72,451
- Net gain from sales of assets
- $72,451
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,835
- Salaries, compensation and benefits (total)
- $108,835
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Occupancy
- $1,654
- Travel
- $2,564
- Program services (functional)
- $162,516
- Management and general (functional)
- $20,813
Balance sheet and other
- Total assets, start of year
- $15,345
- Total assets, end of year
- $13,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,096
- Net assets without donor restrictions
- $13,096
- Gross receipts
- $195,000
- Employees
- 1
- Year formed
- 1999
- State of legal domicile
- WV
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE OLTZ | DIRECTOR Trustee or director | 5 | $0 |
| TANYA RENN | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA BIVIANO | DIRECTOR Trustee or director | 5 | $0 |
| TAMIA HAYGOOD | PRESIDENT Officer | 5 | $0 |
| PAUL WINTER | TREASURER Officer | 40 | $0 |
| LOLA WINTER | SECRETARY Officer | 5 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE OLTZ | DIRECTOR Trustee or director | 5 | $0 |
| TANYA RENN | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA BIVIANO | DIRECTOR Trustee or director | 5 | $0 |
| TAMIA HAYGOOD | PRESIDENT Officer | 5 | $0 |
| PAUL WINTER | TREASURER Officer | 40 | $0 |
| LOLA WINTER | SECRETARY Officer | 5 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE OLTZ | DIRECTOR Trustee or director | 5 | $0 |
| TAMIA K HAYGOOD | DIRECTOR Trustee or director | 5 | $0 |
| VALERIE BIDWELL | TREASURER Trustee or director | 5 | $0 |
| AMANDA BIVANIO | DIRECTOR Trustee or director | 5 | $0 |
| PAUL WINTER | DIRECTOR Trustee or director | 40 | $0 |
| TANYA RENN | PRESIDENT Officer | 5 | $0 |
| LOLA WINTER | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9 STORMY VIEW DR, ITHACA, NY 14850-9774
- In care of
- % PAUL WINTER
- Principal officer (990 for 2024)
- TAMIA HAYGOOD, 1437-B NORTH MOUNT VERNON AVE, WILLIAMSBURG, VA 23185
- Signed the 990
- PAUL WINTER, DIRECTOR
- Phone
- (540) 998-9627
- Return prepared by
- HOLLIFIELD & ASSOCIATES
Mission
PROVIDE PROGRAMS FOR CHILDREN AND YOUTH AFFECTED BY POVERTY AND CONFLICT.
Program accomplishments
- LEEP WAS DISCONTINUED IN AFRICA DUE TO THE ILLNESS OF THE PROGRAM DIRECTOR. SCOTTIES PLACE IS CURRENTLY CREATING A LEADERSHIP ACADEMIC AND EMPOWERMENT PROGRAM FOR IMMIGRANT AND REFUGEE YOUTH IN US THAT IS BASED ON OUR OUTDOOR CHALLENGE CAMP IN WV AND OUR ACADEMIC AND LEADERSHIP PROGRAM, LEEP, WHICH WE HAD OPERATED IN THE DUKWI REFUGEE CAMP IN BOTSWANA.Expenses $162,516
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1672573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N200)
- Assets (IRS master file)
- $13,096
- Income (IRS master file)
- $195,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $72,451 | $183,329 | $13,096 | XML |
| 990 | May 2024 | $7,500 | $23,031 | $137,894 | XML |
| 990 | May 2023 | $15,000 | $30,156 | $201,697 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 31-1672573).
Questions about SCOTTIES PLACE
- What is the EIN of SCOTTIES PLACE?
- The employer identification number (EIN) of SCOTTIES PLACE is 31-1672573.
- Is SCOTTIES PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SCOTTIES PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTIES PLACE 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 SCOTTIES PLACE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOTTIES PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SCOTTIES PLACE?
- The 990 for the year ended May 31, 2025 names TAMIA HAYGOOD.
- Who are the officers and directors of SCOTTIES PLACE?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCOTTIES PLACE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $72,451, expenses of $183,329 and total assets of $13,096 at year end.
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