Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Corinthian Temple Associates Inc
EIN 51-0141348 • 501(c)2 • Ossining, NY
Profile
To promote fellowship and goodwill amongst it's members and to protect & maintain the organization's property.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$130,356
Up $18,929 (+17%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$130,356
Up $18,929 (+17%) from 2024
Revenue
Down$76,338
Down $27,725 (-27%) from 2024
Expenses
Up$57,411
Up $5,518 (+11%) from 2024
Net Income
Down$18,927
Down $33,243 (-64%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,356
- Liabilities
- -
- Net assets
- $130,356
- Revenue
- $76,338
- Expenses
- $57,411
- Net income
- $18,927
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- May 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $80,501
Mission and Program Overview
Mission
To promote fellowship and goodwill amongst it's members and to protect & maintain the organization's property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| DEPRECIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER KING | Vice Preside | - | $0 | - | - |
| GEORGE FITZGERALD | Director | - | $0 | - | - |
| LISA HORTON | Secretary | - | $0 | - | - |
| MELVIN EFFORT | Financial Se | - | $0 | - | - |
| THOMAS KNIGHT | Treasurer | - | $0 | - | - |
| KEITH SMITH | Director | - | $0 | - | - |
| JAMES SPRY | President | - | $0 | - | - |
| AARON MOORE | Director | - | $0 | - | - |
| BOBBY LILLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Corinthian Temple Associates Inc
- EIN
- 51-0141348
- Phone
- 9147370669
- Address
- 22 STATE STREET, OSSINING, NY 10562
Signing Officer
- Name
- Melvin Effort
- Title
- Financial Secretary
- Phone
- 9144411010
- Signed
- 2025-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carmine Vella & Co Inc
- Address
- 25 LEROY PLACE SUITE 411, NEW ROCHELLE, NY 10805
- Preparer
- Carmine Vella CPA
- Phone
- 9146321695
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Bar license 3,171 non-investment depreciation 147 facility & apartment rental insurance 4,655 repairs 10,702 property taxes 12,701 utilities 6,508 non-investment depreciation 4,735 fuel oil 4,364 water and sewer 2,224 expenses bank charges 49 credit card fees 973 gifts 300 postage 200 supplies 1,002 telephone 4,280 total 56,011”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 11,380 15,689 ice machine 97,994 122,506 less accumulated depreciation 5,593 10,475 total 103,781 127,720”
Form 990-ez, Part III
“To promote fellowship and goodwill amongst it's members and to protect & maintain the organization's property.”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
Raw XML Appendix127 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELVIN EFFORT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9147370669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 BROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSSINING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16396 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130356 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80501 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54825 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALTER KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELVIN EFFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEITH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES SPRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AARON MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOBBY LILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56011 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57411 |
| IRS990EZ/TotalRevenueAmt | 0 | 76338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR LICENSE 3,171 NON-INVESTMENT DEPRECIATION 147 FACILITY & APARTMENT RENTAL INSURANCE 4,655 REPAIRS 10,702 PROPERTY TAXES 12,701 UTILITIES 6,508 NON-INVESTMENT DEPRECIATION 4,735 FUEL OIL 4,364 WATER AND SEWER 2,224 EXPENSES BANK CHARGES 49 CREDIT CARD FEES 973 GIFTS 300 POSTAGE 200 SUPPLIES 1,002 TELEPHONE 4,280 TOTAL 56,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 11,380 15,689 ICE MACHINE 97,994 122,506 LESS ACCUMULATED DEPRECIATION 5,593 10,475 TOTAL 103,781 127,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE FELLOWSHIP AND GOODWILL AMONGST IT'S MEMBERS AND TO PROTECT & MAINTAIN THE ORGANIZATION'S PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELVIN EFFORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144411010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORINTHIAN TEMPLE ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORI |
| ReturnHeader/Filer/EIN | 0 | 510141348 |
| ReturnHeader/Filer/PhoneNum | 0 | 9147370669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSSINING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271094974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMINE VELLA & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 LEROY PLACE SUITE 411 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ROCHELLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146321695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMINE VELLA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T09:58:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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