Nonprofit · EIN 13-3711341
SOMERS LAND TRUST INC
Tax-exempt · SOMERS, NY 10589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,916 | $9,814 | -$3,898 | $733,871 | $0 | $733,871 |
| December 31, 2024 | 990 | $9,751 | $10,295 | -$544 | $737,769 | $0 | $737,769 |
| December 31, 2023 | 990 | $6,322 | $8,253 | -$1,931 | $738,313 | $0 | $738,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,075
- Program service revenue
- $0
- Investment income
- $841
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $78
- Accounting fees
- $1,500
- Depreciation
- $1,641
- Program services (functional)
- $7,062
- Management and general (functional)
- $2,752
Balance sheet and other
- Total assets, start of year
- $737,769
- Total assets, end of year
- $733,871
- Total liabilities, end of year
- $0
- Net assets, end of year
- $733,871
- Land, buildings and equipment
- $22,324
- Net assets without donor restrictions
- $733,871
- Gross receipts
- $5,916
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Barnhart | President Trustee or director, Officer | 10 | $0 |
| Lauretta Jones | Treasurer Trustee or director, Officer | 8 | $0 |
| Denise Schirmer | Secretary Trustee or director, Officer | 3 | $0 |
| Jan Antonucci | Trustee Trustee or director | 3 | $0 |
| Bob MacGregor | Vice President Trustee or director, Officer | 10 | $0 |
| Gail Simpson | Trustee Trustee or director | 4 | $0 |
| Rosey Van Wart | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Barnhart | President Trustee or director, Officer | 10 | $0 |
| Lauretta Jones | Treasurer Trustee or director, Officer | 8 | $0 |
| Denise Schirmer | Secretary Trustee or director, Officer | 3 | $0 |
| Jan Antonucci | Trustee Trustee or director | 3 | $0 |
| Bob MacGregor | Vice President Trustee or director, Officer | 10 | $0 |
| Gail Simpson | Trustee Trustee or director | 4 | $0 |
| Rosey Van Wart | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Barnhart | President Trustee or director, Officer | 10 | $0 |
| Lauretta Jones | Treasurer Trustee or director, Officer | 8 | $0 |
| Denise Schirmer | Secretary Trustee or director, Officer | 3 | $0 |
| Jan Antonucci | Trustee Trustee or director | 3 | $0 |
| Bob MacGregor | Vice President Trustee or director, Officer | 10 | $0 |
| Gail Simpson | Trustee Trustee or director | 4 | $0 |
| Rosey Van Wart | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 248, SOMERS, NY 10589-0248
- Mailing address (990-N for 2012)
- PO Box 248, Somers NY 10589
- Principal officer (990 for 2025)
- Michael Barnhart, PO Box 248, Somers, NY 10589
- Principal officer (990-N for 2012)
- Michael Barnhart, 12 Butlerville Road, Somers NY 10589
- Signed the 990
- Michael Barnhart, President
- Phone
- (914) 441-3775
- Website
- somerslandtrust.org
- Return prepared by
- Joseph T Gallo CPA
Mission
The Somers Land Trust (SLT) is a non-profit 501(c)(3) organization dedicated to preserving open space in the town of Somers. Continued on Schedule O. SLT owns Rhinoceros Creek Reservation and 85 Warren Street in Somers, NY and together with the Westchester Land Trust holds a number of conservation easements throughout Somers. In addition, SLT provides environmental programming, education and outreach for the citizens of Somers and the surrounding Westchester, and Putnam County areas.
Program accomplishments
- Habitat Restoration: SLT maintains and improves the habitats on two SLT-owned parcels located in the Town of Somers: Rhinoceros Creek Reservation and 85 Warren Street. Restoration activities include fighting invasive species, planting native species, and managing beaver wetlands.Conservation Demonstration: SLT creates projects, programs and a newsletter that demonstrate conservation strategies and promote awareness of the natural world, and offer actions people can take on their own property.Provision of passive outdoor recreation for the public: SLT created and maintains trails and other amenities in Rhinoceros Creek Reservation including a pavilion, a native garden, and benches. SLT manages projects by local scouting groups to continue improving the public's experiences.Environmental Stewardship: SLT two open-space parcels in the Town of Somers: Rhinocerous Creek Reservation and 85 Warren Street. On Rhinoceros Creek Reservation, SLT manages native gardens, beaver wetland complexes, streams, ponds, trails, and other public-accessible facilities including a large open-air pavilion, benches, and a bird blind.Public Education and Outreach: SLT fosters environmental and nature programs through youth and scout projects, partnerships with environmental education organizations, a website and newsletter, and hosts speakers at events which are open to the public.Expenses $7,062
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 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
- 13-3711341
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30Z)
- Assets (IRS master file)
- $733,871
- Income (IRS master file)
- $5,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,916 | $9,814 | $733,871 | XML |
| 990 | December 2024 | $9,751 | $10,295 | $737,769 | XML |
| 990 | December 2023 | $6,322 | $8,253 | $738,313 | XML |
| 990 | December 2022 | $6,988 | $8,564 | $740,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Michael Barnhart | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 13-3711341).
Questions about SOMERS LAND TRUST INC
- What is the EIN of SOMERS LAND TRUST INC?
- The employer identification number (EIN) of SOMERS LAND TRUST INC is 13-3711341.
- Is SOMERS LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SOMERS LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERS LAND TRUST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOMERS LAND TRUST INC 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 SOMERS LAND TRUST INC 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 SOMERS LAND TRUST INC?
- The 990 for the year ended December 31, 2025 names Michael Barnhart.
- Who are the officers and directors of SOMERS LAND TRUST INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOMERS LAND TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,916, expenses of $9,814 and total assets of $733,871 at year end.
Other nonprofits in SOMERS
- EXTENDED FAMILY SOLUTIONS INC LAURIE CAMERON EIN 81-5197241 · last filed 990 for 2025
- ELLIOTT FAMILY FOUNDATION INC EIN 20-2025290 · last filed 990-PF for 2024
- GPW CHARITABLE TRUST EIN 85-4149703 · last filed 990-PF for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 23-7365605 · last filed 990 for 2025
- SOMERS HIGH SCHOOL SPORTS BOOSTER CLUB INC EIN 06-1315645 · last filed 990 for 2025
- IVANDELL CEMETERY EIN 14-1263145 · last filed 990 for 2024
- SLOMAN FOUNDATION INC EIN 23-7011941 · last filed 990-PF for 2025
- KATONAH CLASSIC STAGE INC EIN 84-4037658 · last filed 990-EZ for 2024