Nonprofit · EIN 81-4448411
OUTDOOR CLUB OF PORT JERVIS INC
Tax-exempt · PORT JERVIS, NY 12771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $22,985 | $18,328 | $4,657 | $37,050 | $139 | $36,911 |
| December 31, 2024 | 990-EZ | $39,169 | $26,902 | $12,267 | $32,254 | – | $32,254 |
| December 31, 2023 | 990-EZ | $17,894 | $13,980 | $3,914 | $19,987 | $0 | $19,987 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,705
- Membership dues
- $2,358
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $12,922
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $875
- Occupancy
- $5,610
- Printing, publications and postage
- $1,580
- Other expenses
- $10,263
- Program services (functional)
- $18,328
Balance sheet and other
- Total assets, start of year
- $32,254
- Total assets, end of year
- $37,050
- Total liabilities, end of year
- $139
- Net assets, end of year
- $36,911
- Cash, savings and investments
- $34,752
- Land and buildings
- $2,298
- Gross receipts
- $22,985
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ward | President | 10 | $0 |
| Amber Ginella | Secretary | 10 | $0 |
| Richard Clapp | Vice President | 10 | $0 |
| Sean Donnelly | Treasurer | 10 | $0 |
| John Faggione | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ward | President | 10 | $0 |
| Amber Ginella | Secretary | 10 | $0 |
| Richard Clapp | Vice President | 10 | $0 |
| Sean Donnelly | Treasurer | 10 | $0 |
| John Faggione | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ward | President | 10 | $0 |
| Amber Ginella | Secretary | 10 | $0 |
| Naomi Stubbs | Vice President | 10 | $0 |
| Sean Donnelly | Treasurer | 10 | $0 |
| John Faggione | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803, PORT JERVIS, NY 12771-0803
- In care of
- % JAMES HENDRY
- Mailing address (990-N for 2018)
- PO Box 803, Port Jervis NY 12771
- Principal officer (990-N for 2018)
- Susan H Gillinder, 5 Catherine St, Port Jervis NY 12771
- Signed the 990-EZ
- Michael Ward, President
- Phone
- (845) 288-3165
- Website
- www.ocopj.org
- Return prepared by
- ROBERT SCHULTZ CPA
Mission
To promote the outdoors within the community of Port Jervis and surrounding areas,to help develop and maintain the watershed, City-wide park trail systems and other areas
Program accomplishments
- Develop and maintain the watershed park, City wide trailsystems and hold events and educational programmingExpenses $18,328
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4448411
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C99)
- Assets (IRS master file)
- $37,050
- Income (IRS master file)
- $22,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $22,985 | $18,328 | $37,050 | XML |
| 990-EZ | December 2024 | $39,169 | $26,902 | $32,254 | IRS |
| 990-EZ | December 2023 | $17,894 | $13,980 | $19,987 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Susan H Gillinder | December 31, 2018 | ≤ $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 81-4448411).
Questions about OUTDOOR CLUB OF PORT JERVIS INC
- What is the EIN of OUTDOOR CLUB OF PORT JERVIS INC?
- The employer identification number (EIN) of OUTDOOR CLUB OF PORT JERVIS INC is 81-4448411.
- Is OUTDOOR CLUB OF PORT JERVIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to OUTDOOR CLUB OF PORT JERVIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUTDOOR CLUB OF PORT JERVIS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OUTDOOR CLUB OF PORT JERVIS 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 OUTDOOR CLUB OF PORT JERVIS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OUTDOOR CLUB OF PORT JERVIS INC?
- The 990-N for 2018 names Susan H Gillinder.
- Who are the officers and directors of OUTDOOR CLUB OF PORT JERVIS INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OUTDOOR CLUB OF PORT JERVIS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $22,985, expenses of $18,328 and total assets of $37,050 at year end.
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