Nonprofit · EIN 13-4043653
NORTHEASTERN CAVE CONSERVANCY INC
Tax-exempt · SCHOHARIE, NY 12157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,093 | $33,611 | $7,482 | $426,607 | $0 | $426,607 |
| December 31, 2023 | 990-EZ | $28,644 | $8,376 | $20,268 | $411,843 | $0 | $411,843 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,659
- Membership dues
- $3,045
- Program service revenue
- $0
- Investment income
- $1,389
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $585
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $33,026
- Program services (functional)
- $30,847
Balance sheet and other
- Total assets, start of year
- $411,843
- Total assets, end of year
- $426,607
- Total liabilities, end of year
- $0
- Net assets, end of year
- $426,607
- Cash, savings and investments
- $199,767
- Land and buildings
- $226,840
- Gross receipts
- $41,093
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Hatfield | President | 5 | $0 |
| Thom Engel | Vice President | 5 | $0 |
| Ramon Armen | Secretary | 2 | $0 |
| William Folsom | Treasurer | 2 | $0 |
| Jacob Morris-Siegel | Trustee | 2 | $0 |
| R Laurence Davis | Trustee | 2 | $0 |
| Erik Nieman | Trustee | 2 | $0 |
| Mitch Berger | Trustee | 2 | $0 |
| Kevin Dumont | Trustee | 2 | $0 |
| Morgan Ingalls | Trustee | 2 | $0 |
| Cara Gentry | Trustee | 2 | $0 |
| Paul Rubin | Trustee | 2 | $0 |
| Benjamin Brown | Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Simmons | President | 0 | $0 |
| Thom Engel | Vice President | 0 | $0 |
| Mitch Berger | Secretary | 0 | $0 |
| William Folsom | Treasurer | 0 | $0 |
| Jacob Morris-Siegel | Trustee | 0 | $0 |
| R Laurence Davis | Trustee | 0 | $0 |
| Erik Nieman | Trustee | 0 | $0 |
| Leslie Hatfield | Trustee | 0 | $0 |
| Kevin Dumont | Trustee | 0 | $0 |
| Morgan Ingalls | Trustee | 0 | $0 |
| Ramon Armen | Trustee | 0 | $0 |
| Paul Rubin | Trustee | 0 | $0 |
| Devon Hedges | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 254, SCHOHARIE, NY 12157-0254
- In care of
- % JAMES W HARBISON JR
- Mailing address (990-N for 2021)
- PO BOX 254, SCHOHARIE NY 121570254
- Principal officer (990-N for 2021)
- William Folsom, 243 Schroon Hill Road, Kerhonkson NY 12446
- Signed the 990-EZ
- Ben Brown, Treasurer
- Phone
- (585) 490-1256
Mission
Management of land preserves for the visiting public
Program accomplishments
- Management of land preserves for the visiting publicExpenses $30,847 · grants $585
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4043653
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $426,607
- Income (IRS master file)
- $41,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $28,644 | $8,376 | $411,843 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: William Folsom | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTHEASTERN CAVE CONSERVANCY INC
- What is the EIN of NORTHEASTERN CAVE CONSERVANCY INC?
- The employer identification number (EIN) of NORTHEASTERN CAVE CONSERVANCY INC is 13-4043653.
- Is NORTHEASTERN CAVE CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHEASTERN CAVE CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN CAVE CONSERVANCY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHEASTERN CAVE CONSERVANCY 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 NORTHEASTERN CAVE CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTHEASTERN CAVE CONSERVANCY INC?
- The 990-N for 2021 names William Folsom.
- Who are the officers and directors of NORTHEASTERN CAVE CONSERVANCY INC?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does NORTHEASTERN CAVE CONSERVANCY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,093, expenses of $33,611 and total assets of $426,607 at year end.
Other nonprofits in SCHOHARIE
- SAVE OUR SCHOHARIE INC EIN 20-3651089 · last filed 990-EZ for 2025
- FEDERATED GARDEN CLUBS OF NEW YORK STATE INC EIN 22-3617513 · last filed 990-N for 2023
- LONG PATH NORTH HIKING CLUB INC EIN 33-2709746 · last filed 990-N for 2025
- SCHOHARIE ECONOMIC ENTERPRISE CORPORATION EIN 83-3511645 · last filed 990 for 2024
- SCHOHARIE COUNTY HISTORICAL SOCIETY EIN 14-6025397 · last filed 990 for 2025
- SCHO-WRIGHT AMBULANCE SERVICE INC EIN 23-7090505 · last filed 990 for 2025
- NIAGARA ENGINE COMPANY NO 6 INC EIN 90-0168538 · last filed 990 for 2025
- SCHOHARIE FREE LIBRARY ASSOCIATION EIN 14-1463899 · last filed 990 for 2024