Nonprofit · EIN 81-3059800
STOCKADE WORKS INC
Tax-exempt · KINGSTON, NY 12402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $546,611 | $575,742 | -$29,131 | $437,038 | $9,588 | $427,450 |
| December 31, 2023 | 990 | $467,558 | $580,492 | -$112,934 | $473,836 | $17,255 | $456,581 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $528,521
- of which government grants
- $349,825
- Program service revenue
- $14,539
- Investment income
- $3,551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,534
- Salaries, compensation and benefits (total)
- $234,534
- Professional fundraising fees
- $0
- Legal fees
- $970
- Accounting fees
- $5,357
- Occupancy
- $20,334
- Travel
- $27,750
- Program services (functional)
- $387,251
- Management and general (functional)
- $89,685
- Fundraising (functional)
- $98,806
Balance sheet and other
- Total assets, start of year
- $473,836
- Total assets, end of year
- $437,038
- Total liabilities, end of year
- $9,588
- Net assets, end of year
- $427,450
- Net assets without donor restrictions
- $264,450
- Net assets with donor restrictions
- $163,000
- Gross receipts
- $546,611
- Employees
- 2
- Year formed
- 2016
- 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 |
|---|---|---|---|
| SUSAN SOFRANKO | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| ELIZABETH DAVENPORT | DIRECTOR Officer | 0 | $0 |
| MARY STUART MASTERSON | PRESIDENT Officer | 0 | $0 |
| CASSANDRA DEL VISCIO | VICE PRESIDENT Officer | 0 | $0 |
| JR CRAGMILE | TREASURER Officer | 0 | $0 |
| MARIE NACHSIN | DIRECTOR Officer | 0 | $0 |
| FLO MITCHELL-BROWN | DIRECTOR Officer | 0 | $0 |
| GABRIELLE FIALKOFF | DIRECTOR Officer | 0 | $0 |
| DR STEPHANIE ROYAL | DIRECTOR Officer | 0 | $0 |
| ELLIOT MATZ | DIRECTOR Officer | 0 | $0 |
| JANE GARRITY | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIELLE FIALKOFF | DIRECTOR Officer | 0 | $0 |
| FLO MITCHELL-BROWN | DIRECTOR Officer | 0 | $0 |
| DR STEPHANIE ROYAL | DIRECTOR Officer | 0 | $0 |
| JANE GARRITY | DIRECTOR Officer | 0 | $0 |
| ELLIOT MATZ | DIRECTOR Officer | 0 | $0 |
| MARIE NACHSIN | DIRECTOR Officer | 0 | $0 |
| ELIZABETH DAVENPORT | DIRECTOR Officer | 0 | $0 |
| SUSAN SOFRANKO | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| MARY STUART MASTERSON | PRESIDENT Officer | 0 | $0 |
| JR CRAGMILE | TREASURER Officer | 0 | $0 |
| CASSANDRA DEL VISCIO | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3999, KINGSTON, NY 12402-3999
- In care of
- % BETHDAVENPORT
- Signed the 990
- SUSAN SOFRANKO, OFFICER
- Phone
- (845) 901-6132
- Return prepared by
- WZ ACCOUNTANTS
Mission
STOCKADE WORKS IS DEDICATED TO FURTHERING THE POTENTIAL OF FILM, TELEVISION, MEDIA, AND TECHNOLOGY IN THE HUDSON VALLEY THROUGH WORKFORCE DEVELOPMENT TRAINING PROGRAMS IN FILM AND TELEVISION PRODUCTION FOR LOCAL RESIDENTS.
Program accomplishments
- STOCKADE WORKS IS FURTHERING THE POTENTIAL OF FILM, TELEVISION, MEDIA, AND TECHNOLOGY IN THE HUDSON VALLEY THROUGH WORKFORCE DEVELOPMENT TRAINING PROGRAMS IN FILM AND TELEVISION PRODUCTION FOR LOCAL RESIDENTS.THE TRAINING PROGRAMS INCLUDE THE FOLLOWING: CREW BOOT CAMP: AN INTENSIVE TRAINING PROGRAM COVERING ALL ASPECTS OF FILM PRODUCTION DURING WHICH 25 PARTICIPANTS ROTATE THROUGH ALL DEPARTMENTS ON SET AND PARTICIPATE IN A MOCK SHOOT. PRODUCTION ACCOUNTING ONLINE WORKSHOP: A SIX-SESSION ONLINE WORKSHOP TRAINING PARTICIPANTS WITH EXPERIENCE IN ACCOUNTING, BUDGETING, AND FINANCE ON TOOLS AND SKILLS TO ADVANCE CAREERS IN PRODUCTION ACCOUNTING ACROSS ALL ENTERTAINMENT MEDIUMS. HAIR AND MAKEUP FOR FILM AND TELEVISION ONLINE WORKSHOP: A FIVE-SESSION ONLINE WORKSHOP PREPARING THOSE WHO HAVE COSMETOLOGY TRAINING OR PROFESSIONAL EXPERIENCE WORKING IN FILM AND TELEVISION HAIR AND MAKEUP DEPARTMENTS.Expenses $387,251 · revenue $18,090
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
- 81-3059800
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $437,038
- Income (IRS master file)
- $546,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $546,611 | $575,742 | $437,038 | IRS |
| 990 | December 2023 | $467,558 | $580,492 | $473,836 | XML |
| 990 | December 2022 | $814,683 | $464,320 | $571,459 | 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 81-3059800).
Questions about STOCKADE WORKS INC
- What is the EIN of STOCKADE WORKS INC?
- The employer identification number (EIN) of STOCKADE WORKS INC is 81-3059800.
- Is STOCKADE WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to STOCKADE WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STOCKADE WORKS 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 STOCKADE WORKS 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 STOCKADE WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of STOCKADE WORKS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does STOCKADE WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $546,611, expenses of $575,742 and total assets of $437,038 at year end.
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