Nonprofit · EIN 87-1007976
BLAKE ANNEX INC
Tax-exempt · ALBANY, NY 12207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $447,594 | $913,839 | -$466,245 | $3,001,586 | $4,220,140 | -$1,218,554 |
| June 30, 2024 | 990 | $486,438 | $928,804 | -$442,366 | $3,580,697 | $4,333,006 | -$752,309 |
| June 30, 2023 | 990 | $579,653 | $921,423 | -$341,770 | $3,913,184 | $4,223,127 | -$309,943 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $442,594
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $510,389
- Travel
- $7,344
- Depreciation
- $32,694
- Program services (functional)
- $913,839
Balance sheet and other
- Total assets, start of year
- $3,580,697
- Total assets, end of year
- $3,001,586
- Total liabilities, end of year
- $4,220,140
- Net assets, end of year
- -$1,218,554
- Land, buildings and equipment
- $134,566
- Net assets without donor restrictions
- -$1,218,554
- Gross receipts
- $447,594
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER GANNON | CEO Officer | 1 | $0 | $211,917 | $37,283 |
| DAVID BARRON | CFO Officer | 1 | $0 | $93,423 | $2,311 |
| CARM BASILE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN SANO | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SELICA GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC LACOPPOLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER GANNON | CEO Officer | 1 | $0 | $195,831 | $35,773 |
| DAVID BARRON | CFO Officer | 1 | $0 | $61,306 | $1,739 |
| CARM BASILE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN SANO | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SELICA GRANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ERIC LACOPPOLA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PETER GANNON | CEO Officer | 1 | $0 | $203,477 | $36,550 |
| AMBER SCHILLER | CFO Officer | 1 | $0 | $113,158 | $8,278 |
| CARM BASILE | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KEARNEY | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DAVID DEMARCO | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| RYAN CASE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN O'GRADY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN SANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARCIA COGNETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL-AARON POINDEXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 STEUBEN PLACE, ALBANY, NY 12207-2107
- Principal officer (990 for 2024)
- DAVID BARRON, 1 STEUBEN PLACE, ALBANY, NY 12207
- Signed the 990
- DAVID BARRON, CFO
- Phone
- (518) 545-5520
- Website
- WWW.THEBLAKEANNEX.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
IN ADDITION TO THE DYNAMIC AND INSPIRING WORKPLACE EXPERIENCE, THE BLAKE ANNEX WILL BREAK DOWN SILOS, INCREASE EFFICIENCY AND CAPACITY, INSPIRE THOUGHT LEADERSHIP, DRIVE CREATIVE COLLISIONS, AND ELEVATE THE CRITICAL ROLE NONPROFITS PLAY IN BUILDING STRONG COMMUNITIES.
Program accomplishments
- AN IMPACT-DRIVEN COWORKING COMMUNITY FOR CAPITAL REGION NON-PROFITS TO SHARE SERVICES AND COLLABORATE TO CREATE AND DEVELOP A UNIQUE COWORKING SPACE FOCUSED ON PROVIDING COWORKING SITES AS WELL AS EDUCATIONAL OPPORTUNITIES, ADVANCEMENT, AND SUPPORT FOR INDIVIDUALS AND COMPANIES IN THE NOT-FOR-PROFIT AND TAX-EXEMPT SECTORS TO STIMULATE COLLABORATIVE ECONOMIC DEVELOPMENT IN ECONOMICALLY DEPRESSED, HIGH-DENSITY, URBAN AREAS IN THE GREATER CAPITAL REGION OF THE STATE OF NEW YORK.Expenses $913,839 · revenue $447,594
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1007976
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $3,001,586
- Income (IRS master file)
- $447,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $447,594 | $913,839 | $3,001,586 | IRS |
| 990 | June 2024 | $486,438 | $928,804 | $3,580,697 | IRS |
| 990 | June 2023 | $579,653 | $921,423 | $3,913,184 | XML |
| 990 | June 2022 | $276,798 | $481,016 | $313,165 | IRS |
| 990 | June 2021 | – | – | – | 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 87-1007976).
Questions about BLAKE ANNEX INC
- What is the EIN of BLAKE ANNEX INC?
- The employer identification number (EIN) of BLAKE ANNEX INC is 87-1007976.
- Is BLAKE ANNEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BLAKE ANNEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLAKE ANNEX 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 BLAKE ANNEX INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLAKE ANNEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BLAKE ANNEX INC?
- The 990 for the year ended June 30, 2025 names DAVID BARRON.
- Who are the officers and directors of BLAKE ANNEX INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BLAKE ANNEX INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $447,594, expenses of $913,839 and total assets of $3,001,586 at year end.
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All nonprofits in ALBANY · New York · Community improvement and capacity building