Nonprofit · EIN 11-3588899
FISHERS ISLAND RECREATIONAL PATH FOUNDATION
Tax-exempt · FISHERS ISLE, NY 06390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $217,191 | $394,998 | -$177,807 | $2,336,797 | $0 | $2,336,797 |
| December 31, 2024 | 990 | $431,393 | $359,431 | $71,962 | $2,389,928 | $525 | $2,389,403 |
| December 31, 2023 | 990 | $120,193 | $335,130 | -$214,937 | $2,394,383 | $622 | $2,393,761 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $193,967
- Program service revenue
- $0
- Investment income
- $23,224
- Net gain from sales of assets
- $561
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,025
- Depreciation
- $341,695
- Program services (functional)
- $376,256
- Management and general (functional)
- $18,742
Balance sheet and other
- Total assets, start of year
- $2,389,928
- Total assets, end of year
- $2,336,797
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,336,797
- Land, buildings and equipment
- $1,151,159
- Publicly traded securities
- $1,020,688
- Net assets without donor restrictions
- $2,336,797
- Gross receipts
- $217,212
- Employees
- 0
- Year formed
- 2002
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 |
|---|---|---|---|
| JOHN MCGILLIAN | PRESIDENT Trustee or director, Officer | – | $0 |
| RICHARD MILLER | VP AND SECRE Trustee or director, Officer | – | $0 |
| TAYLOR BOSWELL | TREASURER Trustee or director, Officer | – | $0 |
| JOHN BLONDEL | DIRECTOR Trustee or director | – | $0 |
| JOHN BAILEY | DIRECTOR Trustee or director | – | $0 |
| ELENA BRIM | DIRECTOR Trustee or director | – | $0 |
| LAURA CHAPMAN | DIRECTOR Trustee or director | – | $0 |
| CHRISTIAN DIETRICH | DIRECTOR Trustee or director | – | $0 |
| KATHY HARRIS | DIRECTOR Trustee or director | – | $0 |
| WENDY HENDERSON | DIRECTOR Trustee or director | – | $0 |
| CRAIG SCHULTZ | DIRECTOR Trustee or director | – | $0 |
| JUNE SOCHI | DIRECTOR Trustee or director | – | $0 |
| TORI VARTANIAN | DIRECTOR Trustee or director | – | $0 |
| COURTNEY BOYD | DIRECTOR Trustee or director | – | $0 |
| DIANA FISKE | DIRECTOR Trustee or director | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN COLLINS | DIRECTOR Trustee or director | – | $0 |
| BRENDAN CARBONE | DIRECTOR Trustee or director | – | $0 |
| GINNY WILMERDING | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCGILLIAN | PRESIDENT Trustee or director, Officer | – | $0 |
| RICHARD MILLER | VP AND SECRE Trustee or director, Officer | – | $0 |
| TAYLOR BOSWELL | TREASURER Trustee or director, Officer | – | $0 |
| JOHN BLONDEL | DIRECTOR Trustee or director | – | $0 |
| JOE BROCK | DIRECTOR Trustee or director | – | $0 |
| ELENA BRIM | DIRECTOR Trustee or director | – | $0 |
| KEVIN COLEMAN | DIRECTOR Trustee or director | – | $0 |
| CINDY COLLINS | DIRECTOR Trustee or director | – | $0 |
| KATHY HARRIS | DIRECTOR Trustee or director | – | $0 |
| WENDY HENDERSON | DIRECTOR Trustee or director | – | $0 |
| BRUCE HUBERT | DIRECTOR Trustee or director | – | $0 |
| BILL RIDGWAY | DIRECTOR Trustee or director | – | $0 |
| BRENDAN CARBONE | DIRECTOR Trustee or director | – | $0 |
| TORY VARTANIAN | DIRECTOR Trustee or director | – | $0 |
| DIANE FISKE | DIRECTOR Trustee or director | – | $0 |
| COURTNEY BOYA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCGILLIAN | PRESIDENT Trustee or director, Officer | – | $0 |
| RICHARD MILLER | VP AND SECRE Trustee or director, Officer | – | $0 |
| TAYLOR BOSWELL | TREASURER Trustee or director, Officer | – | $0 |
| JOHN BLONDEL | DIRECTOR Trustee or director | – | $0 |
| JOE BROCK | DIRECTOR Trustee or director | – | $0 |
| ELENA BRIM | DIRECTOR Trustee or director | – | $0 |
| KEVIN COLEMAN | DIRECTOR Trustee or director | – | $0 |
| CINDY COLLINS | DIRECTOR Trustee or director | – | $0 |
| KATHY HARRIS | DIRECTOR Trustee or director | – | $0 |
| WENDY HENDERSON | DIRECTOR Trustee or director | – | $0 |
| BRUCE HUBERT | DIRECTOR Trustee or director | – | $0 |
| TOM PATTERSON | DIRECTOR Trustee or director | – | $0 |
| BILL RIDGWAY | DIRECTOR Trustee or director | – | $0 |
| CARTER SEDNAOUI | DIRECTOR Trustee or director | – | $0 |
| PB WEYMOUTH | DIRECTOR Trustee or director | – | $0 |
| BRENDAN CARBONE | DIRECTOR Trustee or director | – | $0 |
| TORY VARTANIAN | DIRECTOR Trustee or director | – | $0 |
| DIANE FISKE | DIRECTOR Trustee or director | – | $0 |
| COURTNEY BOYA | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 619, FISHERS ISLE, NY 06390-0619
- Principal officer (990 for 2025)
- JOHN MCGILLIAN, PO BOX 619, FISHERS ISLAND, NY 06390
- Signed the 990
- JOHN MCGILLIAN, PRESIDENT
- Return prepared by
- MYSTIC ACCOUNTING GROUP LLP
Mission
FISHERS ISLAND RECREATIONAL PATH FOUNDATION WAS ESTABLISHED TO OVERSEE THE CONSTRUCTION AND MAINTENANCE OF A PUBLIC RECREATIONAL PATH FOR THE ENTIRE FISHERS ISLAND COMMUNITY. BY CONSTRUCTING THE PATH, THE FOUNDATION HOPES TO PROMOTE AND IMPROVE THE HEALTH, SAFETY, RECREATION AND WELL-BEING OF THE RESIDENTS OF SUFFOLK COUNTY, NEW YORK.
Program accomplishments
- CONSTRUCTION AND MAINTENANCE OF A PUBLIC RECREATIONAL PATH FOR THE ENTIRE FISHERS ISLAND COMMUNITY.Expenses $376,256
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
- 11-3588899
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $2,336,797
- Income (IRS master file)
- $217,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $217,191 | $394,998 | $2,336,797 | XML |
| 990 | December 2024 | $431,393 | $359,431 | $2,389,928 | XML |
| 990 | December 2023 | $120,193 | $335,130 | $2,394,383 | XML |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 11-3588899).
Questions about FISHERS ISLAND RECREATIONAL PATH FOUNDATION
- What is the EIN of FISHERS ISLAND RECREATIONAL PATH FOUNDATION?
- The employer identification number (EIN) of FISHERS ISLAND RECREATIONAL PATH FOUNDATION is 11-3588899.
- Is FISHERS ISLAND RECREATIONAL PATH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FISHERS ISLAND RECREATIONAL PATH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FISHERS ISLAND RECREATIONAL PATH FOUNDATION 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 FISHERS ISLAND RECREATIONAL PATH FOUNDATION 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 FISHERS ISLAND RECREATIONAL PATH FOUNDATION 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 FISHERS ISLAND RECREATIONAL PATH FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN MCGILLIAN.
- Who are the officers and directors of FISHERS ISLAND RECREATIONAL PATH FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does FISHERS ISLAND RECREATIONAL PATH FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $217,191, expenses of $394,998 and total assets of $2,336,797 at year end.
Other nonprofits in FISHERS ISLE
- FISHERS ISLAND SPORTSMENS CLUB EIN 82-4111118 · last filed 990-EZ for 2025
- HAY HARBOR CLUB INC EIN 11-1601590 · last filed 990 for 2024
- HENRY L FERGUSON MUSEUM EIN 11-6015380 · last filed 990 for 2025
- LONG STEMS FOUNDATION INC EIN 47-2570919 · last filed 990-PF for 2024
- ISLAND HEALTH PROJECT INC EIN 23-7391122 · last filed 990 for 2024
- FISHERS ISLAND COMMUNITY CENTER INC EIN 20-3941546 · last filed 990 for 2024
- WALSH PARK BENEVOLENT CORPORATION EIN 13-3423802 · last filed 990 for 2024
- FISHERS ISLAND YACHT CLUB INC EIN 51-0062187 · last filed 990 for 2025
All nonprofits in FISHERS ISLE · New York · Recreation and sports