2025-06-17T14:22:07-04:00 2023-12-31 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990 2023-01-01 112563328 FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INCORPORATED FRIE 5166926768 1660 ROUTE 25A COLD SPRING HARBOR NY 11724 HENRY C MARSHALL JR TREASURER 5166926768 2025-06-04 true true THOMAS FUNKHOUSER CPA P01412126 5168020100 2025-06-04 2023 2025-03-06 01:10:19Z X HENRY C MARSHALL JR 214 LAWRENCE HILL ROAD COLD SPRING HARBOR NY 11724 501483 false X WWW.CSHFISHHATCHERY.ORG X 1981 NY FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2023 OVER 27,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY. 11 11 22 0 128260 141317 216217 226080 170 6137 133677 127949 478324 501483 0 0 276758 287350 0 28463 119266 152741 396024 440091 82300 61392 460034 875541 11319 14287 448715 861254 FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2023 OVER 27,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY. false false 332768 226080 THE PRIMARY PROGRAM SERVICE OF THE HATCHERY IS TO SERVE AS AN EDUCATION CULTURAL PUBLIC AQUARIUM WITH THE MISSION OF EDUCATING THE PUBLIC ON THE AQUATIC ECOSYSTEMS OF NEW YORK STATE. IN THIS REGARD OVER 27,550 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY IN 2023. 332768 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 22 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false true false NY X STEVEN DESIMONE 5166926768 1660 ROUTE 25A COLD SPRING HARBOR NY 11724 X STEVEN DESIMONE DIRECTOR 40.00 X 67077 0 0 HENRY C MARSHALL JR TREASURER 1.00 X 0 0 0 THOMAS W CARROLL VICE PRESIDE 1.00 X 0 0 0 KERITH MCELROY-FRIEDBERG SECRETARY 1.00 X X 0 0 0 W FIFIELD WHITMAN TRUSTEE 1.00 X X 0 0 0 GROBERT MULLER III PRESIDENT 1.00 X 0 0 0 LAURIE J LANDEAU TRUSTEE 1.00 X X 0 0 0 PAMELA MCGUINESS TRUSTEE 1.00 X X 0 0 0 MARK TROTTER TRUSTEE 1.00 X X 0 0 0 LAUREN P SWEENEY TRUSTEE 1.00 X X 0 0 0 RAYMOND BERNARD TRUSTEE 1.00 X X 0 0 0 JOHN ZGURZYNSKI TRUSTEE 1.00 X X 0 0 0 67077 false false false 40580 49359 51378 141317 ADMISSION REVENUE 900099 173283 173283 SUMMER PROGRAMS 900099 52797 52797 226080 6137 6137 GROSS SALE OF INVENTORY 900099 197289 197289 LESS: COST OF GOODS 900099 -69340 -69340 127949 501483 354029 6137 67078 48631 12745 5702 145832 105728 27708 12396 55411 40173 10528 4710 19029 13796 3616 1617 12050 12050 14653 12508 1430 715 7107 5153 1350 604 31992 23195 6078 2719 22567 22567 11390 11390 6269 6269 13167 13167 MAINTENANCE & REPAIRS 33546 30191 3355 440091 332768 78860 28463 340793 766914 38775 206 4928 6021 6402 10468 741113 656809 62655 84304 6481 7628 460034 875541 8513 10551 2806 3736 11319 14287 X 241854 304392 206861 556862 448715 861254 460034 875541 X 61392 1147 350000 X X false true X true false X 98040 340596 398094 344477 141317 1322524 98040 340596 398094 344477 141317 1322524 1322524 172 148 175 6137 6632 201709 89504 148926 133677 573816 1902972 1456284 0.69500 0.62700 X PART II, LINE 10 SALE OF INVENTORY LESS COST OF GOODS 573,816 527375 518125 9250 57682 17120 40562 120348 115891 4457 35708 5673 30035 84304 SALES TAX PAYABLE 2624 PAYROLL TAXES PAYABLE 1112 3736 570823 69340 69340 501483 501483 509431 69340 69340 440091 440091 SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990 COST OF GOODS SHOWN GROSS ON FINANCIAL STATEMENTS 69,340 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990 COST OF GOODS SHOWN GROSS ON FINANCIAL STATEMENTS 69,340 FORM 990, PAGE 1, ITEM B AMENDING TO GET REFUND OF TAX PAID ERRONEOUSLY FORM 990, PART VI PART VI SECTION B. POLICIES 15 B - STEVE DESIMONE IS THE DIRECTOR OF THE COLD SPRING FISH HATCHERY INCORPORATED AND HE RECEIVED AN ANNUAL SALARY OF 67,077 THAT IS APPROVED BY THE BOARD OF TRUSTEES EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES HAVE MONTHLY BOARD MEETINGS AND EACH BOARD MEMBER IS REQUIRED TO DISCLOSE AT THE BOARD MEETING ANY CONFLICT OF INTEREST THAT MAY HAVE OCURRED SINCE LAST BOARD MEETING. THE BOARD OF TRUSTEES MONITORS ITS DIRECTORS TO MAKE SURE NO ISSUES ARISES THAT COULD HARM THE ORGANIZATION OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES APPROVE THE SALARY OF THE DRECTOR OF THE ORGANIZATION ANNUAL, FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION. FORM 990, PART XI, LINE 9 RESTRICTED FUNDS RECEIVED IN 2023 350,000