Nonprofit · EIN 11-2563328
FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC
Tax-exempt · COLD SPG HBR, NY 11724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $526,817 | $456,772 | $70,045 | $951,700 | $18,371 | $933,329 |
| December 31, 2023 | 990 (amended) | $501,483 | $440,091 | $61,392 | $875,541 | $14,287 | $861,254 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $151,967
- of which government grants
- $54,134
- Membership dues
- $40,940
- Program service revenue
- $228,570
- Investment income
- $5,476
- Net gain from sales of assets
- -$8,669
- Other revenue
- $140,804
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,493
- Other salaries and wages
- $162,265
- Salaries, compensation and benefits (total)
- $332,531
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $25,053
- Travel
- $11,667
- Depreciation
- $7,264
- Program services (functional)
- $340,712
- Management and general (functional)
- $84,750
- Fundraising (functional)
- $31,310
Balance sheet and other
- Total assets, start of year
- $875,541
- Total assets, end of year
- $951,700
- Total liabilities, end of year
- $18,371
- Net assets, end of year
- $933,329
- Land, buildings and equipment
- $98,341
- Publicly traded securities
- $214,540
- Net assets without donor restrictions
- $381,891
- Net assets with donor restrictions
- $551,438
- Gross receipts
- $550,795
- Employees
- 12
- Year formed
- 1981
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DESIMONE | DIRECTOR Officer | 40 | $71,493 |
| HENRY C MARSHALL JR | TREASURER Officer | – | $0 |
| THOMAS W CARROLL | VICE PRESIDE Officer | – | $0 |
| KERITH MCELROY-FRIEDBERG | SECRETARY Trustee or director, Officer | – | $0 |
| W FIFIELD WHITMAN | TRUSTEE Trustee or director, Officer | – | $0 |
| GROBERT MULLER III | PRESIDENT Officer | – | $0 |
| LAURIE J LANDEAU | TRUSTEE Trustee or director, Officer | – | $0 |
| PAMELA MCGUINESS | TRUSTEE Trustee or director, Officer | – | $0 |
| MARK TROTTER | TRUSTEE Trustee or director, Officer | – | $0 |
| LAUREN P SWEENEY | TRUSTEE Trustee or director, Officer | – | $0 |
| RAYMOND BERNARD | TRUSTEE Trustee or director, Officer | – | $0 |
| JOHN ZGURZYNSKI | TRUSTEE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN DESIMONE | DIRECTOR Officer | 40 | $67,077 |
| HENRY C MARSHALL JR | TREASURER Officer | 1 | $0 |
| THOMAS W CARROLL | VICE PRESIDE Officer | 1 | $0 |
| KERITH MCELROY-FRIEDBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| W FIFIELD WHITMAN | TRUSTEE Trustee or director, Officer | 1 | $0 |
| GROBERT MULLER III | PRESIDENT Officer | 1 | $0 |
| LAURIE J LANDEAU | TRUSTEE Trustee or director, Officer | 1 | $0 |
| PAMELA MCGUINESS | TRUSTEE Trustee or director, Officer | 1 | $0 |
| MARK TROTTER | TRUSTEE Trustee or director, Officer | 1 | $0 |
| LAUREN P SWEENEY | TRUSTEE Trustee or director, Officer | 1 | $0 |
| RAYMOND BERNARD | TRUSTEE Trustee or director, Officer | 1 | $0 |
| JOHN ZGURZYNSKI | TRUSTEE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 ROUTE 25A, COLD SPG HBR, NY 11724-1500
- Principal officer (990 for 2024)
- HENRY C MARSHALL JR, 214 LAWRENCE HILL ROAD, COLD SPRING HARBOR, NY 11724
- Signed the 990
- HENRY C MARSHALL JR, TREASURER
- Phone
- (516) 692-6768
- Website
- WWW.CSHFISHHATCHERY.ORG
- Return prepared by
- REID TAX & ADVISORY SERVICES LLC
Mission
FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2024 OVER 28,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY.
Program accomplishments
- 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 28,550 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY IN 2024.Expenses $340,712 · revenue $228,570
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 | Not 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
- 11-2563328
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D330)
- Assets (IRS master file)
- $951,700
- Income (IRS master file)
- $550,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $526,817 | $456,772 | $951,700 | XML |
| 990 | December 2023 | $501,483 | $440,091 | $875,541 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $478,324 | $396,024 | $460,034 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 11-2563328).
Questions about FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC
- What is the EIN of FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC?
- The employer identification number (EIN) of FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC is 11-2563328.
- Is FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC 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 THE COLD SPRING HARBOR FISH HATCHERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC?
- The 990 for the year ended December 31, 2024 names HENRY C MARSHALL JR.
- Who are the officers and directors of FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $71,493 (STEVEN DESIMONE, DIRECTOR).
- How much revenue does FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $526,817, expenses of $456,772 and total assets of $951,700 at year end.
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