Nonprofit · EIN 06-1352753
FRIENDS OF HARKNESS MEMORIAL STATE PARK
Tax-exempt · WATERFORD, CT 06385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $88,226 | $47,149 | $41,077 | $731,243 | $0 | $731,243 |
| December 31, 2024 | 990 | $99,263 | $33,549 | $65,714 | $685,021 | $0 | $685,021 |
| December 31, 2023 | 990 | $91,067 | $24,007 | $67,060 | $601,019 | $0 | $601,019 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,759
- Program service revenue
- $13,415
- Investment income
- $30,223
- Net income from fundraising events
- $6,852
- Net income from sales of inventory
- $7,977
- Other revenue
- $14,829
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,343
- Depreciation
- $602
- Program services (functional)
- $42,436
- Management and general (functional)
- $4,713
Balance sheet and other
- Total assets, start of year
- $685,021
- Total assets, end of year
- $731,243
- Total liabilities, end of year
- $0
- Net assets, end of year
- $731,243
- Land, buildings and equipment
- $4,339
- Net assets without donor restrictions
- $731,243
- Gross receipts
- $227,633
- Employees
- 0
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 |
|---|---|---|---|
| Jeanne Shelburne | Treasurer Trustee or director, Officer | 5 | $0 |
| John Steffian | Trustee Trustee or director | 2 | $0 |
| Anne Fitzgerald Clark | Secretary Trustee or director, Officer | 5 | $0 |
| Marilyn Maginniss | President Trustee or director, Officer | 5 | $0 |
| Randy Fahey | Vice President Trustee or director, Officer | 5 | $0 |
| Susan MacDonald | Trustee Trustee or director | 2 | $0 |
| Gail Brookover | Trustee Trustee or director | 2 | $0 |
| Louis Clark | Trustee Trustee or director | 2 | $0 |
| Matthew Maginniss | Trustee Trustee or director | 2 | $0 |
| Joan Prentice | Trustee Trustee or director | 2 | $0 |
| Phil Tankard | Trustee Trustee or director | 2 | $0 |
| Renee Vogt | Trustee Trustee or director | 2 | $0 |
| Kristen Widham | Trustee Trustee or director | 2 | $0 |
| Joanne Malahias | Trustee Trustee or director | 2 | $0 |
| Annemarie Sheehan | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Shelburne | Treasurer Trustee or director, Officer | 5 | $0 |
| John Steffian | Trustee Trustee or director | 2 | $0 |
| Anne Fitzgerald Clark | Secretary Trustee or director, Officer | 5 | $0 |
| Marilyn Maginniss | President Trustee or director, Officer | 5 | $0 |
| Randy Fahey | Vice President Trustee or director, Officer | 5 | $0 |
| Susan MacDonald | Trustee Trustee or director | 2 | $0 |
| Gail Brookover | Trustee Trustee or director | 2 | $0 |
| Louis Clark | Trustee Trustee or director | 2 | $0 |
| Matthew Maginniss | Trustee Trustee or director | 2 | $0 |
| Joan Prentice | Trustee Trustee or director | 2 | $0 |
| Phil Tankard | Trustee Trustee or director | 2 | $0 |
| Renee Vogt | Trustee Trustee or director | 2 | $0 |
| Kristen Widham | Trustee Trustee or director | 2 | $0 |
| Joanne Malahias | Trustee Trustee or director | 2 | $0 |
| Annemarie Sheehan | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Shelburne | Treasurer Trustee or director, Officer | 5 | $0 |
| John Steffian | President Trustee or director, Officer | 5 | $0 |
| Anne Fitzgerald Clark | Secretary Trustee or director, Officer | 5 | $0 |
| Vincent Messino | Vice President Trustee or director, Officer | 5 | $0 |
| Gail Brookover | Trustee Trustee or director | 2 | $0 |
| Louis Clark | Trustee Trustee or director | 2 | $0 |
| Matthew Maginniss | Trustee Trustee or director | 2 | $0 |
| Joan Prentice | Trustee Trustee or director | 2 | $0 |
| John Brashaw | Trustee Trustee or director | 2 | $0 |
| Phil Tankard | Trustee Trustee or director | 2 | $0 |
| Renee Vogt | Trustee Trustee or director | 2 | $0 |
| Kristen Widham | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10, WATERFORD, CT 06385-0010
- Signed the 990
- Jeanne Shelburne, Treasurer
- Phone
- (860) 437-1523
- Website
- www.friendsofharkness.org
- Return prepared by
- Doherty Beals & Banks PC
Mission
Restoration of Harkness Memorial State Park, including refurnishing the mansion with period antiques, restoring the greenhouses (lead paint & asbestos removal), and maintaining the gardens. Fundraising events are used to support these goals and objectives.
Program accomplishments
- Education of public & restoration of buildings at Harkness, including refurnishing the mansion with period antiques, restoring the greenhouses (lead paint & asbestos removal), and maintaining the gardens.Expenses $42,436 · revenue $13,415
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
- 06-1352753
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30Z)
- Assets (IRS master file)
- $731,243
- Income (IRS master file)
- $227,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $88,226 | $47,149 | $731,243 | XML |
| 990 | December 2024 | $99,263 | $33,549 | $685,021 | XML |
| 990 | December 2023 | $91,067 | $24,007 | $601,019 | XML |
| 990 | December 2022 | $28,289 | $33,653 | $524,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 06-1352753).
Questions about FRIENDS OF HARKNESS MEMORIAL STATE PARK
- What is the EIN of FRIENDS OF HARKNESS MEMORIAL STATE PARK?
- The employer identification number (EIN) of FRIENDS OF HARKNESS MEMORIAL STATE PARK is 06-1352753.
- Is FRIENDS OF HARKNESS MEMORIAL STATE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRIENDS OF HARKNESS MEMORIAL STATE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HARKNESS MEMORIAL STATE PARK 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 FRIENDS OF HARKNESS MEMORIAL STATE PARK 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 FRIENDS OF HARKNESS MEMORIAL STATE PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF HARKNESS MEMORIAL STATE PARK?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HARKNESS MEMORIAL STATE PARK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $88,226, expenses of $47,149 and total assets of $731,243 at year end.
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