Nonprofit · EIN 14-1818532
SCHOHARIE RIVER CENTER INC
Tax-exempt · ESPERANCE, NY 12066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $567,752 | $567,210 | $542 | $338,843 | $148,864 | $189,979 |
| December 31, 2023 | 990 | $530,042 | $523,983 | $6,059 | $304,492 | $145,598 | $158,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $567,410
- of which government grants
- $305,718
- Program service revenue
- $0
- Investment income
- $342
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,499
- Other salaries and wages
- $364,074
- Salaries, compensation and benefits (total)
- $475,291
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $9,461
- Travel
- $2,527
- Depreciation
- $7,054
- Program services (functional)
- $563,895
- Management and general (functional)
- $2,953
- Fundraising (functional)
- $362
Balance sheet and other
- Total assets, start of year
- $304,492
- Total assets, end of year
- $338,843
- Total liabilities, end of year
- $148,864
- Net assets, end of year
- $189,979
- Land, buildings and equipment
- $246,244
- Publicly traded securities
- $4,319
- Net assets without donor restrictions
- $189,979
- Gross receipts
- $567,752
- Employees
- 20
- Volunteers
- 10
- Year formed
- 2000
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McKeeby | Executive Director Trustee or director, Highest-paid employee | 40 | $72,499 |
| David Barnes | President Trustee or director, Officer | 3 | $0 |
| Doug Fortman | Treasurer Trustee or director, Officer | 2 | $0 |
| Patrick Powers | Secretary Trustee or director, Officer | 2 | $0 |
| Scott Hadam | Director Trustee or director | 1 | $0 |
| CODY ROBINSON-BULLOCK | Director Trustee or director | 1 | $0 |
| Steve Schrade | Director Trustee or director | 0.5 | $0 |
| KAY BONNEY SMITH | Director Trustee or director | 0.5 | $0 |
| GUY THOMPSON | Director Trustee or director | 0.5 | $0 |
| Heather Kelly | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McKeeby | Executive Director Key employee, Highest-paid employee | 40 | $72,108 |
| David Barnes | President Trustee or director, Officer | 8 | $0 |
| Doug Fortman | Treasurer Trustee or director, Officer | 8 | $0 |
| Patrick Powers | Secretary Trustee or director, Officer | 2 | $0 |
| Scott Hadam | Director Trustee or director | 2 | $0 |
| CODY ROBINSON-BULLOCK | Director Trustee or director | 1 | $0 |
| Steve Schrade | Director Trustee or director | 2 | $0 |
| KAY BONNEY SMITH | Director Trustee or director | 2 | $0 |
| GUY THOMPSON | Director Trustee or director | 1 | $0 |
| Heather Kelly | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2025 BURTONVILLE RD, ESPERANCE, NY 12066-2415
- In care of
- % ELLEN MCHALE PRESIDENT
- Principal officer (990 for 2024)
- Schoharie River Center, 2025 Burtonville Rd, Esperance, NY 12066
- Signed the 990
- John McKeeby, Executive Director
- Phone
- (518) 875-6230
- Website
- www.schoharierivercenter.org
Mission
THE SCHOHARIE RIVER CENTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING ABOUT THE ECOLOGY AND ENVIRONMENT OF THE SCHOHARIE AND MOHAWK WATERSHEDS AND THE PEOPLE WHO LIVE WITHIN IT.
Program accomplishments
- YOUTH DEVELOPMENT AND AFTER-SCHOOL COMMUNITY SERVICE PROGRAMS: THE ENVIRONMENTAL STUDY TEAM IS A YOUTH DEVELOPMENT PROGRAM AGES 13-18, WHICH TEACHES ENVIRONMENTAL SCIENCE TO TEENS ON AN OUTDOOR EDUCATION MODEL, AND through AFTER-SCHOOL EXTENDED LEARNING PROGRAMS for grades K - 6 (AGES 6 - 12 YRS), and MS and HS (ages 13 - 18) .Expenses $534,470 · grants $290,367 · revenue $161,182
- ARTS, CULTURAL AND HUMANITIES PROGRAMMING, GENERAL OTHER: THE SCHOHARIE RIVER CENTER PRESENTS CULTURAL PROGRAMMING REFLECTING THE LOCAL COMMUNITYExpenses $17,629 · grants $65,967 · revenue $2,725
- HISTORIC PRESERVATION & CONSERVATION: THE SCHOHARIE RIVER CENTER HAS STEWARDSHIP FOR A HISTORIC STRUCTURES, EDUCATION BUILDINGS AND NATURE PRESERVE.Expenses $11,796 · grants $31,087 · revenue $9,267
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1818532
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $338,843
- Income (IRS master file)
- $567,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $567,752 | $567,210 | $338,843 | XML |
| 990 | December 2023 | $530,042 | $523,983 | $304,492 | XML |
| 990 | December 2022 | $348,701 | $359,825 | $287,607 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1818532).
Questions about SCHOHARIE RIVER CENTER INC
- What is the EIN of SCHOHARIE RIVER CENTER INC?
- The employer identification number (EIN) of SCHOHARIE RIVER CENTER INC is 14-1818532.
- Is SCHOHARIE RIVER CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SCHOHARIE RIVER CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOHARIE RIVER CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOHARIE RIVER CENTER 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 SCHOHARIE RIVER CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCHOHARIE RIVER CENTER INC?
- The 990 for the year ended December 31, 2024 names Schoharie River Center.
- Who are the officers and directors of SCHOHARIE RIVER CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $72,499 (John McKeeby, Executive Director).
- How much revenue does SCHOHARIE RIVER CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $567,752, expenses of $567,210 and total assets of $338,843 at year end.
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