2025-10-06T17:37:23-04:00 2024-12-31 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2024-01-01 200294550 THE SANDS POINT PRESERVE CONSERVANCY INC SAND 5165717901 127 MIDDLE NECK ROAD SANDS POINT NY 11050 KARLI HAGEDORN CHAIRMAN 5165717901 2025-11-01 true ROBERT MAURO CPA P01313190 5162940400 2025-09-19 2024 2025-03-06 01:10:19Z KARLI HAGEDORN 127 MIDDLE NECK ROAD SANDS POINT NY 11050 2730818 false X SANDSPOINTPRESERVECONSERVANCY.ORG X 2003 NY PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE SANDS POINT PRESERVE. 13 13 40 20 0 380571 845974 416676 433793 95268 93102 1138270 1036104 2030785 2408973 0 0 1207274 1199364 0 71598 748561 531381 1955835 1730745 74950 678228 3317394 4307947 303271 549600 3014123 3758347 TO PRESERVE THE FORMER GUGGENHEIM ESTATE'S 216-ACRE WATERFRONT PARK, WOODLANDS, AND HISTORIC MANSIONS AND TO PROVIDE A RANGE OF CULTURAL AND EDUCATIONAL PROGRAMS FOR ALL AGES. false false 1283340 433793 FACILITATE THE PRESERVATION AND PROTECTION OF THE MAGNIFICENT STRUCTURES AND GROUNDS OF THE PRESERVE AND TO PROMOTE THE GUGGENHEIM ESTATE AS A LIVING MUSEUM FOCUSED ON THE PRESERVE'S RICH HISTORY, NATURAL HABITATS AND THE ARCHITECTURAL FEATURES. 16847 THROUGHOUT EVERY SEASON, THE PRESERVE OFFERS EXCITING AND ENRICHING PROGRAMS FOR EVERY AGE FROM FORMAL SCIENCE EDUCATION FOR CHILDREN AND ADULTS TO WELLNESS PROGRAMS TO OUTDOOR EXPLORATION WITH EXPERT GUIDES TO HELP YOU DISCOVER THE NATURAL BEAUTY OF THE ENVIRONMENT AND CULTRUAL HISTORY OF THE GUGGENHEIM ESTATE AND LEGENDARY GOLD COAST OF LONG ISLAND, NEW YORK. 1300187 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 62 0 false 40 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false NY X X JEREMIAH BOSGANG 5165717901 127 MIDDLE NECK ROAD SANDS POINT NY 11050 JEREMIAH BOSGANG EXECUTIVE DI 40.00 X 202675 0 0 ALYSON K ADLER BOARD MEMBER 5.00 X 0 0 0 GEORGIA DEYOUNG BOARD MEMBER 5.00 X 0 0 0 KARLI HAGEDORN CHAIRMAN 10.00 X X 0 0 0 ADAM HANFT BOARD MEMBER 5.00 X 0 0 0 BRIAN HERRINGTON BOARD MEMBER 5.00 X 0 0 0 DILIA KAMENSKY BOARD MEMBER 5.00 X 0 0 0 CHIARA TRENTO MAI BOARD MEMBER 5.00 X 0 0 0 JACK MANDEL TREASURER 5.00 X X 0 0 0 TREY PAULEY SECRETARY 5.00 X X 0 0 0 JEAN-MARIE POSNER BOARD MEMBER 5.00 X 0 0 0 ANITA SETHI BOARD MEMBER 5.00 X 0 0 0 JANE STERN BOARD MEMBER 5.00 X 0 0 0 FRANK C ULLMAN BOARD MEMBER 5.00 X 0 0 0 202675 1 false true false 195160 499581 10000 141233 15875 845974 ENTRANCE FEES 900099 433793 433793 433793 93102 93102 1006165 1006165 1006165 1006165 499581 301228 -301228 -301228 56981 20617 36364 36364 COMMISSIONS 900099 147545 147545 EMPLOYEE RETENTION TAX CREDIT 900099 107358 107358 MISCELLANEOUS 39900 39900 294803 2408973 470157 1092842 202675 160933 20871 20871 900223 776408 91440 32375 7103 5435 723 945 89363 75949 9097 4317 12060 12060 53681 53681 16358 16358 30526 30526 60093 59944 149 34102 34102 90737 64830 12966 12941 REPAIRS AND MAINTENANCE 165133 165133 MISCELLANEOUS SUPPORT 36044 36044 EDUCATIONAL PROGRAM 16847 16847 SNOW REMOVAL 15250 15250 550 550 1730745 1300187 358960 71598 444330 876588 2725886 2858904 11050 52780 28621 127040 5384 423179 355555 94823 67624 7300 325011 3317394 4307947 58063 234667 245208 310393 4540 303271 549600 X 3006823 3755567 7300 2780 3014123 3758347 3317394 4307947 X 678228 65968 28 X false true X true false X 519460 838232 338963 380571 346393 2423619 1472874 561211 470857 1069923 990354 4565219 1992334 1399443 809820 1450494 1336747 6988838 107000 70010 177010 107000 70010 177010 6811828 11939 1091215 1084822 729799 1099267 4017042 11939 1091215 1084822 729799 1099267 4017042 117147 169174 129932 294802 711055 2004273 2607805 2063816 2310225 2730816 11716935 0.58140 0.68990 0.34000 0.26000 X PART III, LINE 12 COMMISSIONS 602,407 MISCELLANEOUS 1,290 EMPLOYEE RETENTION TAX CREDIT 107,358 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423179 355555 67624 67624 CONSTRUCTION IN PROGRESS 325011 325011 DEPOSITS PAYABLE 4540 4540 X 2495008 65968 20067 86035 2408973 2408973 1750784 20067 20067 1730717 28 28 1730745 SCHEDULE D, PAGE 3, PART X THE PRESERVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PRESERVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PRESERVE IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS COST OF GOOD SOLD TO PART VIII, LINE 10B 20,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS COST OF GOOD SOLD TO PART VIII, LINE 10B 20,067 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 28 HALLOWEEN HAUNT 79605 79605 69300 FAIRY FESTIVAL 61986 61986 24368 3 357990 357990 207560 499581 499581 301228 301228 -301228 X X false false false false false false false false false JEREMIAH BOSGANG EXECUTIVE DIRECTOR 202675 202675 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS ELECTRONICALLY SENT TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND KEY EMPLOYEES. EACH MEMBER OF THE BOARD OR KEY EMPLOYEE SHALL SUBMIT ANNUALLY TO A DESIGNATED MEMBER OF THE FINANCE COMMITTEE (THE "DESIGNEE") A COMPLETED CONFLICT OF INTEREST ANNUAL DISCLOSURE STATEMENT ("ANNUAL DISCLOSURE STATEMENT"). THE DESIGNEE SHALL SUMMARIZE THE CONTENT OF THESE DISCLOSURES IN A REPORT PRESENTED IN A TIMELY FASHION TO THE FINANCE COMMITTEE. IN THE EVENT OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISING BETWEEN FILINGS OF THE ANNUAL DISCLOSURE STATEMENT, OR NOT FULLY ADDRESSED BY SAME, A MEMBER OF THE BOARD OR KEY EMPLOYEE MUST PROMPTLY REPORT THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND THE EXTENT OF ANY DIRECT OR INDIRECT SUBSTANTIAL FINANCIAL INTEREST TO THE DESIGNEE. THE DESIGNEE SHALL REPORT TO THE FINANCE COMMITTEE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, WHETHER DISCLOSED IN THE ANNUAL DISCLOSURE STATEMENT OR REPORTED SUBSEQUENT TO THE FILING OF SAME, FOR THE FINANCE COMMITTEE'S REVIEW AND DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 19 THE PRESERVE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK/TAX DIFFERENCE - DEPRECIATION 28