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Cherry Valley Community Facilities Corp

  • Cherry Valley, NY
  • Tax-exempt since Jan. 1999
  • EIN: 16-1499182

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$37.2k (2023)

Expenses
$34.7k (2023)

Total Assets
$1.71M (2023)

Total Liabilities
$553k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$37,222
Expenses
$34,735
Net Income
-$71,957
Net Assets
$1,158,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,392
Program Services $0
Investment Income $1,753
Bond Proceeds $0
Royalties $0
Rental Property Income -$52,367
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,712,147
Total Liabilities $553,327
Net Assets $1,158,820
Compensation
Key Employees and Officers Compensation Related Other
Carl Waldman (Vice Chairma) $3,865 $0 $0
Richard Saba (Chairman) $1,575 $0 $0
Mark Mastroianni (Director) $1,305 $0 $0
Erich Adamoschek (Director) $0 $0 $0
Charles Alex (Director) $0 $0 $0
Michelle Bosma (Director) $0 $0 $0
Jackie Delong (Director) $0 $0 $0
Christine Erway (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Charles Matteson (Director) $0 $0 $0
Angelica Palmer (Treasurer) $0 $0 $0
Butch Yager (Director) $0 $0 $0
Dan Mccamley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,392
Expenses
$59,432
Net Income
-$9,040
Net Assets
$1,230,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,349
54.3%
Program Services $0
Investment Income $323
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,720
45.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,810,835
Total Liabilities $580,058
Net Assets $1,230,777
Compensation
Key Employees and Officers Compensation Related Other
Carl Waldman (Vice Chairma) $2,975 $0 $0
Richard Saba (Chairman) $2,050 $0 $0
Mark Mastroianni (Director) $1,275 $0 $0
Angelica Palmer (Treasurer) $945 $0 $0
Charles Alex (Director) $0 $0 $0
Michelle Bosma (Director) $0 $0 $0
Jackie Delong (Director) $0 $0 $0
Christine Erway (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Charles Matteson (Director) $0 $0 $0
Maggie Solomczak (Director) $0 $0 $0
Carl Yager (Director) $0 $0 $0
Dan Mccamley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,798
Expenses
$58,042
Net Income
-$30,244
Net Assets
$1,239,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,050
54.1%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,746
45.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,861,952
Total Liabilities $622,135
Net Assets $1,239,817
Compensation
Key Employees and Officers Compensation Related Other
Carl Waldman (Vice Chairma) $9,030 $0 $0
Mark Mastroianni (Director) $4,363 $0 $0
Richard Saba (Chairman) $775 $0 $0
Angelica Palmer (Treasurer) $700 $0 $0
Charles Alex (Director) $0 $0 $0
Michelle Bosma (Director) $0 $0 $0
Jackie Delong (Director) $0 $0 $0
Christine Erway (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Charles Matteson (Director) $0 $0 $0
Maggie Solomczak (Director) $0 $0 $0
Carl Yager (Director) $0 $0 $0
Dan Mccamley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$999,352
Expenses
$27,850
Net Income
$971,502
Net Assets
$1,270,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,019,180
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,828
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,902,174
Total Liabilities $632,113
Net Assets $1,270,061
Compensation
Key Employees and Officers Compensation Related Other
Carl Waldman (Vice Chairma) $10,148 $0 $0
Mark Mastroianni (Secretary) $7,763 $0 $0
Richard Saba (Chairman) $2,000 $0 $0
Dan Mccamley (Treasurer) $1,180 $0 $0
Carl Yager (Director) $1,134 $0 $0
Charles Alex (Director) $0 $0 $0
Angelica Bley (Director) $0 $0 $0
Barbara Bosma (Director) $0 $0 $0
Michelle Bosma (Director) $0 $0 $0
Matthew Climenhaga (Director) $0 $0 $0
Jackie Delong (Director) $0 $0 $0
Christine Erway (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Charles Matteson (Director) $0 $0 $0
Maggie Solomczak (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$159
Expenses
$21,946
Net Income
-$22,105
Net Assets
$298,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,038
Program Services $300
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,497
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $928,283
Total Liabilities $629,724
Net Assets $298,559

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15
Expenses
$18,375
Net Income
-$18,360
Net Assets
$320,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,650
> 100%
Program Services $2,364
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,250
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $972,577
Total Liabilities $651,913
Net Assets $320,664

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,125
Expenses
$19,130
Net Income
-$3,005
Net Assets
$339,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,250
94.6%
Program Services $1,435
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,810
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,250
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,016,619
Total Liabilities $677,595
Net Assets $339,024

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,979
Expenses
$15,348
Net Income
-$7,369
Net Assets
$342,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,155
77.1%
Program Services $3,037
38.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,293
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,041,009
Total Liabilities $698,980
Net Assets $342,029

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,054
Expenses
$19,335
Net Income
-$23,389
Net Assets
$349,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,338
Program Services $6,416
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$30,040
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,232
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,073,643
Total Liabilities $724,245
Net Assets $349,398

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,337
Expenses
$20,758
Net Income
-$22,095
Net Assets
$372,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,425
Program Services $5,090
Investment Income $1
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,299
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,446
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,122,662
Total Liabilities $749,875
Net Assets $372,787

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,528
Expenses
$23,181
Net Income
-$17,653
Net Assets
$394,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,980
> 100%
Program Services $4,650
84.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,221
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,118
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,166,346
Total Liabilities $771,464
Net Assets $394,882
Compensation
Key Employees and Officers Compensation Related Other
Sam Dubben (Director) $0 $0 $0
Marjorie Dubben (Director) $0 $0 $0
Marion Holmes (Director) $0 $0 $0
James Johnson (Director) $0 $0 $0
Mark Mastroianni (Director) $0 $0 $0
Steve Schneider (Director) $0 $0 $0
Carl Waldman (Director) $0 $0 $0
Maggie Gage (Director) $0 $0 $0
Charles Matteson (Director) $0 $0 $0
Jackie Flint (Director) $0 $0 $0
Richard Saba (Chairman) $0 $0 $0
Blake Hayes (Treasurer) $0 $0 $0
Dan Mccamley (Secretary) $0 $0 $0
Chris Barown (Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$534
Expenses
$16,708
Net Income
-$17,242
Net Assets
$412,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,640
Program Services $3,750
Investment Income $3
Bond Proceeds $0
Royalties $0
Rental Property Income -$20,927
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,205,675
Total Liabilities $793,140
Net Assets $412,535

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,574
Expenses
$17,961
Net Income
-$14,387
Net Assets
$429,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,425
> 100%
Program Services $4,675
> 100%
Investment Income $16
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$43,324
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,782
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,242,764
Total Liabilities $812,987
Net Assets $429,777

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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