Nonprofit · EIN 14-1458845
BOSCOBEL RESTORATION INC
Tax-exempt · GARRISON, NY 10524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,285,869 | $3,117,626 | -$831,757 | $34,498,086 | $672,380 | $33,825,706 |
| December 31, 2023 | 990-PF | $2,319,555 | $3,385,242 | -$1,065,687 | $33,275,111 | $623,523 | $32,651,588 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $426,056
- Dividends
- $492,467
- Net rental income
- $195,300
- Net gain from sales of assets
- $712,119
- Other income
- $391,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $354,113
- Salaries, compensation and benefits (total)
- $751,291
- Disbursements for charitable purposes
- $2,233,596
Balance sheet and other
- Total assets, start of year
- $33,275,111
- Total assets, end of year
- $34,498,086
- Total liabilities, end of year
- $672,380
- Net assets, end of year
- $33,825,706
- Fair market value of assets
- $34,498,086
- Qualifying distributions
- $2,233,596
- Net investment income
- $1,820,653
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER CARLQUIST 1601 ROUTE 9D, GARRISON, NY 10524 | EXECUTIVE DIRECTOR & CURATOR | 40 | $204,857 | $18,994 |
| LEA EMERY DIRECTOR 1601 ROUTE 9D, GARRISON, NY 10524 | OF FINANCE & OPERATIONS THRU SEPT 2024 | 40 | $121,132 | $5,320 |
| AMBER STICKLE 1601 ROUTE 9D, GARRISON, NY 10529 | DEPUTY DIRECTOR OF O Highest-paid employee | 40 | $116,390 | $22,936 |
| MARTHA PEARSON 1601 ROUTE 9D, GARRISON, NY 10529 | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $88,229 | $26,837 |
| ANGELA TOCCI 1601 ROUTE 9D, GARRISON, NY 10529 | PRIVATE RENTALS MANA Highest-paid employee | 40 | $70,966 | $8,470 |
| KEVIN CANCEL 1601 ROUTE 9D, GARRISON, NY 10529 | FACILITIES MANAGER Highest-paid employee | 40 | $65,461 | $7,729 |
| CLIFF BOWEN 1601 ROUTE 9D, GARRISON, NY 10529 | FACILITIES TECH Highest-paid employee | 40 | $53,188 | $9,661 |
| DIANE GOCHA 1601 ROUTE 9D, GARRISON, NY 10524 | INTERIM DIRECTOR OF FINANCE | 40 | $28,124 | $0 |
| ARNOLD S MOSS 1601 ROUTE 9D, GARRISON, NY 10524 | CO-CHAIR | 5 | $0 | $0 |
| ALEXANDER REESE 1601 ROUTE 9D, GARRISON, NY 10524 | CO-CHAIR | 5 | $0 | $0 |
| SUSAN DAVIDSON 1601 ROUTE 9D, GARRISON, NY 10524 | TREASURER | 4 | $0 | $0 |
| HENRY N CHRISTENSEN JR 1601 ROUTE 9D, GARRISON, NY 10524 | SECRETARY | 2 | $0 | $0 |
| GILMAN S BURKE ESQ 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR, THRU DEC 2024 | 2 | $0 | $0 |
| WILLIAM J BURBACK 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 4 | $0 | $0 |
| ALLEGRA DRISCOLL 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON MAIR 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
| FREDERICK H OSBORN III 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 4 | $0 |
| GOV GEORGE PATAKI 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
| JOHN SADLON 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
| MARIA STEIN-MARRISON 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
| MARGARET TOBIN 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
| SEAMUS CARROLL 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER CARLQUIST 1601 ROUTE 9D, GARRISON, NY 10524 | EXECUTIVE DIRECTOR & CURATOR | 40 | $189,838 | $11,875 |
| LEA EMERY 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR OF FINANCE & OPERATIONS | 40 | $174,651 | $10,032 |
| AMBER STICKLE 1601 ROUTE 9D, GARRISON, NY 10529 | DIRECTOR OF VISITOR Highest-paid employee | 40 | $91,779 | $3,094 |
| MARTHA PEARSON 1601 ROUTE 9D, GARRISON, NY 10529 | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $67,661 | $1,867 |
| KEVIN CANCEL 1601 ROUTE 9D, GARRISON, NY 10529 | FACILITIES TECHNICIA Highest-paid employee | 40 | $52,499 | $2,623 |
| ARNOLD S MOSS 1601 ROUTE 9D, GARRISON, NY 10524 | CO-CHAIR | 5 | $0 | $0 |
| ALEXANDER REESE 1601 ROUTE 9D, GARRISON, NY 10524 | CO-CHAIR | 5 | $0 | $0 |
| SUSAN DAVIDSON 1601 ROUTE 9D, GARRISON, NY 10524 | TREASURER | 4 | $0 | $0 |
| HENRY CHRISTENSEN JR 1601 ROUTE 9D, GARRISON, NY 10524 | SECRETARY | 2 | $0 | $0 |
| GILMAN S BURKE ESQ 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| WILLIAM J BURBACK 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 4 | $0 | $0 |
| ALLEGRA DRISCOLL 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| PETER M KENNY 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR, THRU DEC. 2023 | 2 | $0 | $0 |
| AARON MAIR 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| FREDERICK H OSBORN III 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 4 | $0 | $0 |
| GOV GEORGE PATAKI 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| JOHN SADLON 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| MARIA STEIN-MARRISON 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
| MARGARET TOBIN 1601 ROUTE 9D, GARRISON, NY 10524 | DIRECTOR | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 ROUTE 9D, GARRISON, NY 10524-4406
- In care of
- % CAROLIN C SERINO
- Signed the 990-PF
- JENNIFER CARLQUIST, EXECUTIVE DIRECTOR
- Phone
- (845) 265-3638
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 14-1458845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $34,498,086
- Income (IRS master file)
- $5,750,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,285,869 | $3,117,626 | $34,498,086 | XML |
| 990-PF | December 2023 | $2,319,555 | $3,385,242 | $33,275,111 | XML |
| 990-PF | December 2022 | – | – | – | 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 14-1458845).
Questions about BOSCOBEL RESTORATION INC
- What is the EIN of BOSCOBEL RESTORATION INC?
- The employer identification number (EIN) of BOSCOBEL RESTORATION INC is 14-1458845.
- Is BOSCOBEL RESTORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to BOSCOBEL RESTORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOSCOBEL RESTORATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BOSCOBEL RESTORATION 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 BOSCOBEL RESTORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BOSCOBEL RESTORATION INC?
- The 990-PF for the year ended December 31, 2024 lists 22 people; 8 received compensation from the organization, the highest $204,857 (JENNIFER CARLQUIST, EXECUTIVE DIRECTOR & CURATOR).
- How much revenue does BOSCOBEL RESTORATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,285,869, expenses of $3,117,626 and total assets of $34,498,086 at year end.
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