Nonprofit · EIN 14-1585807
GLEN LAKE PROTECTIVE ASSOCIATION
Tax-exempt · QUEENSBURY, NY 12804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,626 | $11,959 | $4,667 | $199,962 | $0 | $199,962 |
| December 31, 2024 | 990-EZ | $11,133 | $6,893 | $4,240 | $195,295 | $0 | $195,295 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $688
- Membership dues
- $15,910
- Investment income
- $28
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,739
- Printing, publications and postage
- $1,220
Balance sheet and other
- Total assets, start of year
- $195,295
- Total assets, end of year
- $199,962
- Total liabilities, end of year
- $0
- Net assets, end of year
- $199,962
- Cash, savings and investments
- $115,972
- Land and buildings
- $83,990
- Gross receipts
- $16,626
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DERBY | PRESIDENT | 2 | $0 |
| RON MACKOWLAK | VICE PRESIDENT | 0 | $0 |
| LINDA CLARK | MEMBERSHIP SECRETARY | 0 | $0 |
| MICHELE MAYER | RECORDING SECRETARY | 0 | $0 |
| RYAN WINDELSPECHT | TREASURER | 0 | $0 |
| RON KUHL | BOARD MEMBER | 0 | $0 |
| PAM CEMBROOK | BOARD MEMBER | 0 | $0 |
| PETER ACCARDI | BOARD MEMBER | 0 | $0 |
| MARGARET WALLACE | BOARD MEMBER | 0 | $0 |
| PAUL MCPHILLIPS | BOARD MEMBER | 0 | $0 |
| SUE HERLIHY | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DERBY | PRESIDENT | 2 | $0 |
| RON MACKOWLAK | VICE PRESIDENT | 0 | $0 |
| LINDA CLARK | MEMBERSHIP SECRETARY | 0 | $0 |
| MICHELE MAYER | RECORDING SECRETARY | 0 | $0 |
| RYAN WINDELSPECHT | TREASURER | 0 | $0 |
| RON KUHL | BOARD MEMBER | 0 | $0 |
| PAM CEMBROOK | BOARD MEMBER | 0 | $0 |
| PETER ACCARDI | BOARD MEMBER | 0 | $0 |
| MARGARET WALLACE | BOARD MEMBER | 0 | $0 |
| PAUL MCPHILLIPS | BOARD MEMBER | 0 | $0 |
| SUE HERLIHY | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4135, QUEENSBURY, NY 12804-0135
- In care of
- % PAUL DERBY
- Mailing address (990-N for 2023)
- PO BOX 4135, QUEENSBURY NY 128040135
- Principal officer (990-N for 2023)
- Paul Derby, 31 Canterbury Dr, Lake George NY 12845
- Signed the 990-EZ
- PAUL DERBY PRESIDENT, PRESIDENT
- Phone
- (570) 764-3227
- Website
- NY-GLENLAKE.ORG
- Return prepared by
- LIBERTY TAX SERVICE
Mission
ASSCOCIATION
Program accomplishments
- PROVIDE GUIDANCE TO ASSOCIATION MEMBERS
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 14-1585807
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $199,962
- Income (IRS master file)
- $16,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,626 | $11,959 | $199,962 | IRS |
| 990-EZ | December 2024 | $11,133 | $6,893 | $195,295 | IRS |
| 990-N for 2023 Officer: Paul Derby | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Paul McPhillips | December 31, 2021 | ≤ $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 14-1585807).
Questions about GLEN LAKE PROTECTIVE ASSOCIATION
- What is the EIN of GLEN LAKE PROTECTIVE ASSOCIATION?
- The employer identification number (EIN) of GLEN LAKE PROTECTIVE ASSOCIATION is 14-1585807.
- Is GLEN LAKE PROTECTIVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GLEN LAKE PROTECTIVE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN LAKE PROTECTIVE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GLEN LAKE PROTECTIVE ASSOCIATION 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 GLEN LAKE PROTECTIVE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GLEN LAKE PROTECTIVE ASSOCIATION?
- The 990-N for 2023 names Paul Derby.
- Who are the officers and directors of GLEN LAKE PROTECTIVE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GLEN LAKE PROTECTIVE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,626, expenses of $11,959 and total assets of $199,962 at year end.
Other nonprofits in QUEENSBURY
- QUEENSBURY LAND CONSERVANCY INC EIN 14-1828898 · last filed 990 for 2025
- ADIRONDACK COMPOST EDUCATION COUNCIL INC EIN 87-3876795 · last filed 990-N for 2025
- FEDERATED GARDEN CLUBS OF NEW YORK STATE INC EIN 94-3452631 · last filed 990-N for 2025
- QUEENSBURY MASONIC HISTORICAL SOCIETY EIN 14-1796938 · last filed 990-N for 2024
- HUDSON HEADWATERS HEALTH NETWORK EIN 14-1628237 · last filed 990 for 2024
- NYSARC INC EIN 14-1560053 · last filed 990 for 2024
- GLEN AT HILAND MEADOWS INC EIN 16-1529639 · last filed 990 for 2024
- GLENS FALLS COUNTRY CLUB INC EIN 14-0696490 · last filed 990 for 2024