Nonprofit · EIN 02-0626171
CENTRAL NEW YORK CONSERVANCY
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $253,050 | $197,913 | $55,137 | $3,316,276 | $3,638 | $3,312,638 |
| December 31, 2024 | 990 | $205,604 | $184,802 | $20,802 | $2,952,744 | $974 | $2,951,770 |
| December 31, 2023 | 990 | $195,521 | $191,346 | $4,175 | $2,775,153 | $7,981 | $2,767,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,431
- Program service revenue
- $0
- Investment income
- $158,519
- Net gain from sales of assets
- $101,001
- Other revenue
- $5,100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,307
- Salaries, compensation and benefits (total)
- $73,690
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $5,163
- Occupancy
- $11,750
- Depreciation
- $19,628
- Program services (functional)
- $171,181
- Management and general (functional)
- $26,732
Balance sheet and other
- Total assets, start of year
- $2,952,744
- Total assets, end of year
- $3,316,276
- Total liabilities, end of year
- $3,638
- Net assets, end of year
- $3,312,638
- Land, buildings and equipment
- $646,141
- Publicly traded securities
- $2,654,165
- Net assets without donor restrictions
- $3,312,638
- Gross receipts
- $843,074
- Employees
- 1
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARRIETTA VON BERNUTH | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MILLIE OCCHIONERO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JANET M SILVER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MARRIETTA VON BERNUTH | SECRETARY Officer | – | $0 |
| JANET M SILVER | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MARRIETTA VON BERNUTH | SECRETARY Officer | – | $0 |
| JANET M SILVER | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1641 GENESEE ST, UTICA, NY 13501-4733
- In care of
- % HESTER SAUNDERS ET ALL LLP
- Principal officer (990 for 2025)
- WILLIAM LOCKE, PO BOX 8224, UTICA, NY 13505
- Signed the 990
- WILLIAM LOCKE, PRESIDENT
- Phone
- (315) 724-4186
- Return prepared by
- VINCENT J GILROY JR CPA
Mission
PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMENT CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
Program accomplishments
- PROMOTE, FOSTER, ADVANCE, ENCOURAGE, PROVIDE FOR, MAINTAIN, AID, AND ASSIST IN THE DEVELOPMENT, CREATION, CONSTRUCTION, BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS.Expenses $171,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0626171
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,316,276
- Income (IRS master file)
- $843,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $253,050 | $197,913 | $3,316,276 | IRS |
| 990 | December 2024 | $205,604 | $184,802 | $2,952,744 | IRS |
| 990 | December 2023 | $195,521 | $191,346 | $2,775,153 | XML |
| 990 | December 2022 | $58,443 | $213,141 | $2,670,149 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CENTRAL NEW YORK CONSERVANCY
- What is the EIN of CENTRAL NEW YORK CONSERVANCY?
- The employer identification number (EIN) of CENTRAL NEW YORK CONSERVANCY is 02-0626171.
- Is CENTRAL NEW YORK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTRAL NEW YORK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL NEW YORK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL NEW YORK CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL NEW YORK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL NEW YORK CONSERVANCY?
- The 990 for the year ended December 31, 2025 names WILLIAM LOCKE.
- Who are the officers and directors of CENTRAL NEW YORK CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRAL NEW YORK CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $253,050, expenses of $197,913 and total assets of $3,316,276 at year end.
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