Nonprofit · EIN 13-3536460
BLACK ROCK FOREST PRESERVE INC
Tax-exempt · CORNWALL, NY 12518
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $25,306 | $160,795 | -$135,489 | $4,185,893 | $13,811 | $4,172,082 |
| September 30, 2024 | 990 | $21,992 | $165,179 | -$143,187 | $4,266,658 | $13,811 | $4,252,847 |
| September 30, 2023 | 990 | $26,782 | $199,744 | -$172,962 | $4,312,640 | $13,811 | $4,298,829 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $0
- Investment income
- $25,056
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,104
- Depreciation
- $151,145
- Program services (functional)
- $98,244
- Management and general (functional)
- $62,551
Balance sheet and other
- Total assets, start of year
- $4,266,658
- Total assets, end of year
- $4,185,893
- Total liabilities, end of year
- $13,811
- Net assets, end of year
- $4,172,082
- Land, buildings and equipment
- $3,273,583
- Publicly traded securities
- $907,214
- Net assets without donor restrictions
- $3,684,268
- Net assets with donor restrictions
- $487,814
- Gross receipts
- $25,306
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1989
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ISABEL W ASHTON | SECRETARY Trustee or director, Officer | 1 | $0 | $180,008 | $36,872 |
| HUME R STEYER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM A GLASER | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ISABEL W ASHTON | SECRETARY Trustee or director, Officer | 1 | $0 | $171,235 | $31,901 |
| HUME R STEYER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM A GLASER | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM SF SCHUSTER | SECRETARY (THROUGH 11/9/22) Trustee or director, Officer | 1 | $0 | $240,338 | $59,178 |
| HUME R STEYER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CHRISTOPHER J ELLIMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM A GLASER | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 RESERVOIR RD, CORNWALL, NY 12518-2135
- In care of
- % WILLIAM SCHUSTER
- Principal officer (990 for 2024)
- WILLIAM A GLASER, 65 RESERVOIR ROAD, CORNWALL, NY 12518
- Signed the 990
- WILLIAM A GLASER, TREASURER
- Phone
- (845) 534-4517
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
SEE SCHEDULE OTHE BLACK ROCK FOREST PRESERVE, INC. (THE "PRESERVE") SHALL BE OPERATED FOR THE BENEFIT OF THE BLACK ROCK FOREST CONSORTIUM, INC. (THE "CONSORTIUM"), A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE PRESERVE'S PURPOSES ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND FOR THE MENTAL AND MORAL IMPROVEMENT OF MEN, WOMEN AND CHILDREN, AND ARE TO PROMOTE CONSERVATION AND PRESERVATION OF NATURE, THE ENVIRONMENT, AND WILDLIFE FOR THE BENEFIT AND ENJOYMENT OF THE PEOPLE OF THE STATE OF NEW YORK, AND OTHERS, AND TO PROMOTE BETTER APPRECIATION AND UNDERSTANDING OF NATURE, THE ENVIRONMENT, AND WILDLIFE.
Program accomplishments
- BLACK ROCK FOREST PRESERVE IS DEDICATED TO THE CONSERVATION AND PRESERVATION OF ITS PROPERTY AND OPERATED FOR THE BENEFIT OF THE BLACK ROCK FOREST CONSORTIUM, INC. IT OWNS, OPERATES, AND MAINTAINS REAL PROPERTY AS UNDEVELOPED FOREST, WOODLAND, AND OPEN LAND FOR SCIENTIFIC RESEARCH AND EDUCATIONAL FIELD AND STUDY TRIPS. THE PRESERVE IS LOCATED IN CORNWALL, NEW YORK.Expenses $98,244
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 13-3536460
- 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
- 1989
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $4,185,893
- Income (IRS master file)
- $25,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $25,306 | $160,795 | $4,185,893 | IRS |
| 990 | September 2024 | $21,992 | $165,179 | $4,266,658 | XML |
| 990 | September 2023 | $26,782 | $199,744 | $4,312,640 | XML |
| 990 | September 2022 | $18,815 | $188,439 | $4,631,970 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 13-3536460).
Questions about BLACK ROCK FOREST PRESERVE INC
- What is the EIN of BLACK ROCK FOREST PRESERVE INC?
- The employer identification number (EIN) of BLACK ROCK FOREST PRESERVE INC is 13-3536460.
- Is BLACK ROCK FOREST PRESERVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to BLACK ROCK FOREST PRESERVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK ROCK FOREST PRESERVE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BLACK ROCK FOREST PRESERVE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK ROCK FOREST PRESERVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BLACK ROCK FOREST PRESERVE INC?
- The 990 for the year ended September 30, 2025 names WILLIAM A GLASER.
- Who are the officers and directors of BLACK ROCK FOREST PRESERVE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BLACK ROCK FOREST PRESERVE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $25,306, expenses of $160,795 and total assets of $4,185,893 at year end.
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