Nonprofit · EIN 88-4248510
COUNCIL 1869 INC
Tax-exempt · GARDEN CITY, NY 11530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $889,165 | $441,420 | $447,745 | $939,944 | $850 | $939,094 |
| December 31, 2023 | 990 | $421,365 | $67,850 | $353,515 | $463,535 | $0 | $463,535 |
| June 30, 2023 | 990 | $212,509 | $102,489 | $110,020 | $110,020 | $0 | $110,020 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $910,489
- Program service revenue
- $0
- Investment income
- $6,620
- Net income from fundraising events
- -$27,944
- Other revenue
- -$27,944
Expenses
- Grants and similar amounts paid
- $241,617
- Compensation of officers, directors and key employees
- $135,000
- Salaries, compensation and benefits (total)
- $146,234
- Professional fundraising fees
- $0
- Accounting fees
- $6,750
- Program services (functional)
- $329,357
- Management and general (functional)
- $56,206
- Fundraising (functional)
- $55,857
Balance sheet and other
- Total assets, start of year
- $463,535
- Total assets, end of year
- $939,944
- Total liabilities, end of year
- $850
- Net assets, end of year
- $939,094
- Net assets without donor restrictions
- $851,594
- Net assets with donor restrictions
- $87,500
- Gross receipts
- $1,083,202
- Employees
- 1
- Volunteers
- 9
- Year formed
- 2022
- 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 |
|---|---|---|---|
| COURTNEY INMAN | EXEC DIRECTOR | 35 | $135,000 |
| MICHAEL WYSTRACH | President Trustee or director, Officer | 10 | $0 |
| MICHAEL MUNNELLY | Vice President Trustee or director, Officer | 10 | $0 |
| SCOTT GEHNRICH | Asst. Vice Pres Trustee or director, Officer | 10 | $0 |
| DENNIS HANNAN | Secretary Trustee or director, Officer | 10 | $0 |
| MICHAEL SCHWALB | Treasurer Trustee or director, Officer | 10 | $0 |
| JOHN KELLER | Director Trustee or director | 10 | $0 |
| CHRIS POMBAR | Director Trustee or director | 10 | $0 |
| BRIAN FALK | Director Trustee or director | 10 | $0 |
| BRAD BARNETT | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wystrach | President Trustee or director | 10 | $0 |
| Michael Munnelly | Vice President Trustee or director | 10 | $0 |
| Scott Gehnrich | Vice President Trustee or director | 10 | $0 |
| Dennis Hannan | Treasurer Trustee or director | 10 | $0 |
| Michael Schwalb | Secretary Trustee or director | 10 | $0 |
| Brad Barnett | Director Trustee or director | 10 | $0 |
| Brian Falk | Director Trustee or director | 10 | $0 |
| John Keller | Director Trustee or director | 10 | $0 |
| Chris Pombar | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wystrach | President Trustee or director | 10 | $0 |
| Michael Munnelly | Vice President Trustee or director | 10 | $0 |
| Scott Gehnrich | Vice President Trustee or director | 10 | $0 |
| Dennis Hannan | Treasurer Trustee or director | 10 | $0 |
| Michael Schwalb | Secretary Trustee or director | 10 | $0 |
| Brad Barnett | Director Trustee or director | 10 | $0 |
| Brian Falk | Director Trustee or director | 10 | $0 |
| John Keller | Director Trustee or director | 10 | $0 |
| Chris Pombar | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, GARDEN CITY, NY 11530-0366
- In care of
- % MICHAEL WYSTRACH
- Signed the 990
- MICHAEL SCHWALB, Treasurer
- Return prepared by
- Baldessari & Coster LLP
Mission
THROUGH OUR PERSONAL DEDICATION AND EXTENDED NETWORKS, WE ARE COMMITTED TO PROVIDING EQUITY AND OPPORTUNITY TO FAMILIES IN POVERTY; FAMILIES FACING EDUCATION BARRIERS AND SOCIAL ISOLATION; FAMILIES FACING FOOD, HOUSING, AND HEALTH INSECURITY; FAMILIES WHO NEVER HEAR THE WORD OPPORTUNITY, BECAUSE WE KNOW POVERTY IS TRULY A LACK OF OPPORTUNITY.
Program accomplishments
- PROVIDED HIGH IMPACT GRANTS AND ASSISTANCE THAT MADE NOTICEABLE AND SCALABLE CHANGE FOR INDIVIDUALS AND FAMILIES IN UNDER-RESOURCED COMMUNITIES.Expenses $329,357 · grants $241,617
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-4248510
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,323,488
- Income (IRS master file)
- $1,426,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $889,165 | $441,420 | $939,944 | XML |
| 990 | December 2023 | $421,365 | $67,850 | $463,535 | XML |
| 990 | June 2023 | $212,509 | $102,489 | $110,020 | XML |
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 88-4248510).
Questions about COUNCIL 1869 INC
- What is the EIN of COUNCIL 1869 INC?
- The employer identification number (EIN) of COUNCIL 1869 INC is 88-4248510.
- Is COUNCIL 1869 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COUNCIL 1869 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL 1869 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 COUNCIL 1869 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 COUNCIL 1869 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 COUNCIL 1869 INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $135,000 (COURTNEY INMAN, EXEC DIRECTOR).
- How much revenue does COUNCIL 1869 INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $889,165, expenses of $441,420 and total assets of $939,944 at year end.
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