Nonprofit · EIN 13-3243285
BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC
Tax-exempt · GREAT NECK, NY 11021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $456,543 | $432,496 | $24,047 | $17,842,297 | $75,883 | $17,766,414 |
| April 30, 2024 | 990 | $4,306,291 | $668,073 | $3,638,218 | $15,765,375 | $65,435 | $15,699,940 |
| April 30, 2023 | 990 | $2,371,270 | $616,750 | $1,754,520 | $12,337,118 | $55,746 | $12,281,372 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $455,543
- Net gain from sales of assets
- $95,793
- Other revenue
- $1,000
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $3,782
- Other salaries and wages
- $125,403
- Salaries, compensation and benefits (total)
- $144,144
- Professional fundraising fees
- $0
- Legal fees
- $1,575
- Accounting fees
- $7,500
- Occupancy
- $4,730
- Travel
- $3,270
- Depreciation
- $91,855
- Program services (functional)
- $319,791
- Management and general (functional)
- $112,705
Balance sheet and other
- Total assets, start of year
- $15,765,375
- Total assets, end of year
- $17,842,297
- Total liabilities, end of year
- $75,883
- Net assets, end of year
- $17,766,414
- Land, buildings and equipment
- $4,855,837
- Publicly traded securities
- $12,618,286
- Net assets without donor restrictions
- $17,766,414
- Gross unrelated business income
- $57,646
- Gross receipts
- $1,338,676
- Employees
- 27
- Volunteers
- 8
- Year formed
- 1984
- 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 |
|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER Officer | 2 | $6,580 |
| THOMAS BROWN | CHAIRMAN Trustee or director | 1 | $1,450 |
| PEG OLSEN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CARR | TRUSTEE Trustee or director | 1 | $0 |
| JAMES HOWE | TRUSTEE Trustee or director | 1 | $0 |
| GILBERT BUTLER | CFO Trustee or director, Officer | 2 | $0 |
| MATTHEW ELLS | PRESIDENT Officer | 2 | $0 |
| LAUREN SIMPSON | SECRETARY Officer | 1 | $0 |
| JOSEPH MANCARI | TREASURER Officer | 2 | $0 |
| JENNIFER MCGOVERN | CONTROLLER Officer | 2 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER Officer | 2 | $7,442 |
| THOMAS BROWN | CHAIRMAN Trustee or director | 1 | $2,850 |
| PEG OLSEN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CARR | TRUSTEE Trustee or director | 1 | $0 |
| JAMES HOWE | TRUSTEE Trustee or director | 1 | $0 |
| GILBERT BUTLER | CFO Trustee or director, Officer | 2 | $0 |
| MATTHEW ELLS | PRESIDENT Officer | 2 | $0 |
| LAUREN SIMPSON | SECRETARY Officer | 1 | $0 |
| JOSEPH MANCARI | TREASURER Officer | 2 | $0 |
| JENNIFER MCGOVERN | CONTROLLER Officer | 2 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HAUSSERMAN | ASSISTANT CONTROLLER Officer | 2 | $8,894 |
| THOMAS BROWN | CHAIRMAN Trustee or director | 1 | $2,147 |
| ROBERT HOWE | TRUSTEE (RESIGNED MAY 2022) Trustee or director | 1 | $0 |
| PEG OLSEN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CARR | TRUSTEE Trustee or director | 1 | $0 |
| LINDA GARRETT | TRUSTEE (UNTIL MAR 2023) Trustee or director | 1 | $0 |
| JOSEPH MANCARI | PRESIDENT (UNTIL MAR 2023) Trustee or director, Officer | 2 | $0 |
| JAMES HOWE | TRUSTEE Trustee or director | 1 | $0 |
| GILBERT BUTLER | CFO (ELECTED MAY 2022) Trustee or director, Officer | 2 | $0 |
| MATTHEW ELLS | PRESIDENT (ELECTED MAR 2023) Officer | 2 | $0 |
| LAUREN SIMPSON | SECRETARY Officer | 1 | $0 |
| JENNIFER MCGOVERN | CONTROLLER (ELECTED MAR 2023) Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 60 CUTTERMILL RD, GREAT NECK, NY 11021-3131
- In care of
- % BLK RVR MGMT
- Principal officer (990 for 2024)
- MATTHEW ELLS, 60 CUTTER MILL ROAD 214, GREAT NECK, NY 11021
- Signed the 990
- JENNIFER MCGOVERN, CONTROLLER
- Phone
- (212) 303-0200
- Return prepared by
- BONADIO & CO LLP
Mission
BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION, INC. ("BREIA") IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS.
Program accomplishments
- TRAIL PRESERVATION - MAINTAINED AND PRESERVED FOR PUBLIC USE APPROXIMATELY 50 KILOMETERS OF CROSS COUNTRY SKI AND HIKING TRAILS IN THE TUG HILL AREA; MAINTAINED WARMING HUTS FOR USE BY THE PUBLIC WHEN UTILIZING THESE TRAILS. AT LEAST 6,352 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS.Expenses $196,811 · revenue $1,000
- OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES.Expenses $122,980 · grants $1,000 · revenue -$2,490
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 | Check at the IRS |
IRS record
- EIN
- 13-3243285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99I)
- Assets (IRS master file)
- $17,842,297
- Income (IRS master file)
- $1,338,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $456,543 | $432,496 | $17,842,297 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | April 2024 | $4,306,291 | $668,073 | $15,765,375 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $2,371,270 | $616,750 | $12,337,118 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $229,840 | $540,250 | $10,675,615 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 13-3243285).
Questions about BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC
- What is the EIN of BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC?
- The employer identification number (EIN) of BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC is 13-3243285.
- Is BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION 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 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION 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 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION 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 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MATTHEW ELLS.
- Who are the officers and directors of BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $6,580 (DIANE HAUSSERMAN, ASSISTANT CONTROLLER).
- How much revenue does BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $456,543, expenses of $432,496 and total assets of $17,842,297 at year end.
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