Nonprofit · EIN 81-1255927
ABC CAYUGA INC
Tax-exempt · AUBURN, NY 13021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $822,238 | $422,373 | $399,865 | $2,321,899 | $7,596 | $2,314,303 |
| December 31, 2024 | 990 | $332,866 | $412,012 | -$79,146 | $2,438,406 | $523,968 | $1,914,438 |
| December 31, 2023 | 990 | $392,640 | $455,793 | -$63,153 | $2,538,797 | $545,213 | $1,993,584 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $667,426
- Program service revenue
- $154,812
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $168,625
- Salaries, compensation and benefits (total)
- $185,140
- Professional fundraising fees
- $0
- Occupancy
- $53,376
- Depreciation
- $93,712
- Program services (functional)
- $315,296
- Management and general (functional)
- $107,077
Balance sheet and other
- Total assets, start of year
- $2,438,406
- Total assets, end of year
- $2,321,899
- Total liabilities, end of year
- $7,596
- Net assets, end of year
- $2,314,303
- Land, buildings and equipment
- $2,256,113
- Net assets without donor restrictions
- $2,314,303
- Gross receipts
- $822,238
- Employees
- 16
- Volunteers
- 12
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 |
|---|---|---|---|
| CASSANDRA ARCHER | PRESIDENT Trustee or director, Officer | – | $0 |
| HEATHER DAVIDSON | VICE PRESEID Trustee or director, Officer | – | $0 |
| LISA CHASE | SECRETARY Trustee or director, Officer | – | $0 |
| PATRICK CARBONARO | TREASURER Trustee or director, Officer | – | $0 |
| ROGER ANTHONY | DIRECTOR Trustee or director | – | $0 |
| ANNE NAPPER | DIRECTOR Trustee or director | – | $0 |
| MARY BETH LEESON | DIRECTOR Trustee or director | – | $0 |
| MICHELLE KOLCESKI | DIRECTOR Trustee or director | – | $0 |
| BEN SUSMAN | DIRECTOR Trustee or director | – | $0 |
| RENEE JENSEN | DIRECTOR Trustee or director | – | $0 |
| MATTHEW PEIRSON | DIRECTOR Trustee or director | – | $0 |
| KATHY MCLANE | DIRECTOR Trustee or director | – | $0 |
| ASHLEY MCCLOUD | DIRECTOR Trustee or director | – | $0 |
| SUSAN PHILLIPS COE | DIRECTOR Trustee or director | – | $0 |
| RACHELLE QUERNS | DIRECTOR Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY CLAIRE PINEAU | DIRECTOR Trustee or director | – | $0 |
| ERIC SLYWIAK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER ANTHONY | DIRECTOR Trustee or director | – | $0 |
| CASSANDRA ARCHER | PRESIDENT Trustee or director, Officer | – | $0 |
| PATRICK CARBONARO | TREASURER Trustee or director, Officer | – | $0 |
| LISA CHASE | SECRETARY Trustee or director, Officer | – | $0 |
| SUSAN PHILLIPS COE | DIRECTOR Trustee or director | – | $0 |
| HEATHER DAVIDSON | VICE PRESEID Trustee or director, Officer | – | $0 |
| RENEE JENSEN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE KOLCESKI | DIRECTOR Trustee or director | – | $0 |
| MARY BETH LEESON | DIRECTOR Trustee or director | – | $0 |
| ASHLEY MCCLOUD | DIRECTOR Trustee or director | – | $0 |
| KATHY MCLANE | DIRECTOR Trustee or director | – | $0 |
| ANNE NAPPER | DIRECTOR Trustee or director | – | $0 |
| MATTHEW PEIRSON | DIRECTOR Trustee or director | – | $0 |
| MARY CLAIRE PINEAU | DIRECTOR Trustee or director | – | $0 |
| RACHELLE QUERNS | DIRECTOR Trustee or director | – | $0 |
| ERIC SLYWIAK | DIRECTOR Trustee or director | – | $0 |
| BEN SUSMAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER ANTHONY | DIRECTOR Trustee or director | 2 | $0 |
| CASSANDRA ARCHER | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK CARBONARO | DIRECTOR Trustee or director | 2 | $0 |
| LISA CHASE | SECRETARY Trustee or director, Officer | 2 | $0 |
| CASSIE COPES | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN CUDDY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HEATHER DAVIDSON | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER HAINES | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE KOLCESKI | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY MCCLOUD | DIRECTOR Trustee or director | 2 | $0 |
| KATHY MCLANE | DIRECTOR Trustee or director | 2 | $0 |
| ELAINE MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| ANNE NAPPER | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET O'CONNELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MATTHEW PEIRSON | DIRECTOR Trustee or director | 2 | $0 |
| RYAN PINE | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC SLYWIAK | DIRECTOR Trustee or director | 2 | $0 |
| BEN SUSMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 NORTH ST STE 2, AUBURN, NY 13021-2699
- In care of
- % MEGAN OCONNELL
- Principal officer (990 for 2025)
- NANCY TEHAN, 100 NORTH STREET SUITE 2, AUBURN, NY 13021
- Signed the 990
- NANCY TEHAN, EXECUTIVE DIRECTOR
- Phone
- (315) 252-5541
- Return prepared by
- CUOMO WINTERS & SCHMIDT CPAS PLLC
Mission
THE MISSION OF THE PLAY SPACE IS TO ENRICH YOUNG CHILDREN'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. THE VISION IS TO ENRICH ALL CHILDREN'S LIVES THROUGH PLAY. THE PLAY SPACES VALUES WILL BE: WELCOMING, INSIPIRING, ENCOURAGING, AND LEARNING THROUGH PLAY.
Program accomplishments
- TO ENRICH YOUNG CHILDRENS'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER.Expenses $315,296
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
- 81-1255927
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,321,899
- Income (IRS master file)
- $822,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $822,238 | $422,373 | $2,321,899 | XML |
| 990 | December 2024 | $332,866 | $412,012 | $2,438,406 | XML |
| 990 | December 2023 | $392,640 | $455,793 | $2,538,797 | XML |
| 990 | December 2022 | $499,985 | $443,179 | $2,618,747 | 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 81-1255927).
Questions about ABC CAYUGA INC
- What is the EIN of ABC CAYUGA INC?
- The employer identification number (EIN) of ABC CAYUGA INC is 81-1255927.
- Is ABC CAYUGA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ABC CAYUGA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABC CAYUGA 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 ABC CAYUGA 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 ABC CAYUGA 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 ABC CAYUGA INC?
- The 990 for the year ended December 31, 2025 names NANCY TEHAN.
- Who are the officers and directors of ABC CAYUGA INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does ABC CAYUGA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $822,238, expenses of $422,373 and total assets of $2,321,899 at year end.
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