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Scotia District Management Association Inc

  • Scotia, NY
  • Tax-exempt since June 1999
  • EIN: 16-1526381

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.3k (2024)

Expenses
$31.9k (2024)

Total Assets
$66k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings 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.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,331
Expenses
$31,919
Net Income
-$5,588
Net Assets
$66,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,790
97.9%
Investment Income $541
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,011
Total Liabilities $0
Net Assets $66,011
Compensation
Key Employees and Officers Compensation Other
Rich Adams (Director) $0 $0
Kim Sylvester (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenberg (Director) $0 $0
Mark Lansing Jr (Director) $0 $0
Tom Gallant (President) $0 $0
Nancy Harrigan (Vice President) $0 $0
Ken Swain (Treasurer) $0 $0
Charlie Palmer (Secretary) $0 $0
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Document Links

990-EZ
Filed on Oct. 14, 2024

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

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,126
Expenses
$34,322
Net Income
-$9,196
Net Assets
$71,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,026
99.6%
Investment Income $100
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,599
Total Liabilities $0
Net Assets $71,599
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Secretary) $0 $0
Tom Gallant (President) $0 $0
Nancy Harrigan (Vice President) $0 $0
Rich Adams (Director) $0 $0
Jason Koch (Director) $0 $0
Kim Sylvester (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenberg (Director) $0 $0
Ken Swain (Treasurer) $0 $0
Karen Laing (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,302
Expenses
$37,139
Net Income
-$11,837
Net Assets
$80,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,265
99.9%
Investment Income $37
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,795
Total Liabilities $0
Net Assets $80,795
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Secretary) $0 $0
Tom Gallant (President) $0 $0
Nancy Harrigan (Vice President) $0 $0
Rich Adams (Director) $0 $0
Jason Koch (Director) $0 $0
Kim Sylvester (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenberg (Director) $0 $0
Ken Swain (Treasurer) $0 $0
Joshua Madej (Director) $0 $0
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Document Links

990-EZ
Filed on Jan. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,767
Expenses
$26,266
Net Income
-$1,499
Net Assets
$92,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,667
99.6%
Investment Income $100
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,632
Total Liabilities $0
Net Assets $92,632
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Secretary) $0 $0
Tom Gallant (President) $0 $0
Nancy Harrigan (Vice President) $0 $0
Rich Adams (Director) $0 $0
Liz Totzeck (Director) $0 $0
Justin Cook (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
Ken Swain (Treasurer) $0 $0
Ann Brenner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 16, 2021

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

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,228
Expenses
$21,907
Net Income
$1,321
Net Assets
$94,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,050
99.2%
Investment Income $178
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $94,131
Total Liabilities $0
Net Assets $94,131
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Secretary) $0 $0
Tom Gallant (President) $0 $0
Nancy Harrigan (Vice President) $0 $0
Rich Adams (Director) $0 $0
Jeff Gabriele (Director) $0 $0
Gary Kelly (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
Ken Swain (Treasurer) $0 $0
Angelo Mazzone (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 3, 2021

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

View Filing
PDF XML

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,899
Expenses
$32,183
Net Income
-$8,284
Net Assets
$92,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,745
99.4%
Investment Income $154
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,810
Total Liabilities $0
Net Assets $92,810
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Secretary) $0 $0
Tom Gallant (Chairman) $0 $0
Nancy Harrigan (Vice President) $0 $0
Rich Adams (Director) $0 $0
Jeff Gabriele (Director) $0 $0
Gary Kelly (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
Ken Swain (Treasurer) $0 $0
Angelo Mazzone (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,471
Expenses
$25,812
Net Income
-$1,341
Net Assets
$101,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,400
95.6%
Investment Income $71
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
4.1%
Assets/Debt
Total Assets $101,094
Total Liabilities $0
Net Assets $101,094
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Chairman) $0 $0
Tom Gallant (Vice Chair) $0 $0
Nancy Harrigan (Treasurer) $0 $0
Rich Adams (Director) $0 $0
Jeff Gabriele (Director) $0 $0
Gary Kelly (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
Ken Swain (Director) $0 $0
Frank Deluca (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,974
Expenses
$35,160
Net Income
-$12,186
Net Assets
$102,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,936
99.8%
Investment Income $38
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $102,435
Total Liabilities $0
Net Assets $102,435
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Chairman) $0 $0
Tom Gallant (Vice Chair) $0 $0
Ken Swain (Treasurer) $0 $0
Rich Adams (Director) $0 $0
Jeff Gabriele (Director) $0 $0
Gary Kelly (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,775
Expenses
$26,507
Net Income
-$3,732
Net Assets
$114,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,746
99.9%
Investment Income $29
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $114,621
Total Liabilities $0
Net Assets $114,621
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Chairman) $0 $0
Tom Gallant (Vice Chair) $0 $0
Ken Swain (Treasurer) $0 $0
Rich Adams (Director) $0 $0
Jeff Gabriele (Director) $0 $0
Gary Kelly (Director) $0 $0
Alan Payette (Director) $0 $0
Ed Rosenburgh (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,313
Expenses
$20,384
Net Income
$1,929
Net Assets
$118,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,284
99.9%
Investment Income $29
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $118,353
Total Liabilities $0
Net Assets $118,353
Compensation
Key Employees and Officers Compensation Other
Charlie Palmer (Chairman) $0 $0
Tom Gallant (Vice President) $0 $0
Sandy Lattanzio (Secretary) $0 $0
Ken Swain (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,854
Expenses
$16,599
Net Income
$5,255
Net Assets
$116,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,828
99.9%
Investment Income $26
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,424
Total Liabilities $0
Net Assets $116,424

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,373
Expenses
$40,880
Net Income
-$8,507
Net Assets
$111,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,947
33.8%
Investment Income $26
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,169
Total Liabilities $0
Net Assets $111,169

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,128
Expenses
$23,996
Net Income
-$2,868
Net Assets
$119,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $128
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,371
Total Liabilities $11,695
Net Assets $119,676

Document Links

990-EZ

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

PDF

Fiscal Year Ending May
2011

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-EZ

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

PDF

Fiscal Year Ending May
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-EZ

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

PDF

Fiscal Year Ending May
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-EZ

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

PDF

Fiscal Year Ending May
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-EZ

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

PDF

Fiscal Year Ending May
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-EZ

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

PDF

Fiscal Year Ending May
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-EZ

Short form 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

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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.

Updated