Nonprofit · EIN 16-1010345
FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC
Tax-exempt · SHERBURNE, NY 13460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $457,854 | $382,321 | $75,533 | $469,971 | $9,436 | $460,535 |
| December 31, 2024 | 990-PF | $325,335 | $342,042 | -$16,707 | $376,067 | $11,336 | $364,731 |
| December 31, 2023 | 990-PF | $344,638 | $327,431 | $17,207 | $366,884 | $14,155 | $352,729 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $383,744
- of which government grants
- $135,012
- Membership dues
- $4,985
- Program service revenue
- $36,025
- Investment income
- $19,619
- Net rental income
- $15,277
- Net gain from sales of assets
- $11,366
- Net income from sales of inventory
- $1,962
- Other revenue
- $18,466
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,049
- Other salaries and wages
- $163,187
- Salaries, compensation and benefits (total)
- $294,527
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Occupancy
- $18,793
- Travel
- $752
- Depreciation
- $2,172
- Program services (functional)
- $244,519
- Management and general (functional)
- $103,066
- Fundraising (functional)
- $34,736
Balance sheet and other
- Total assets, start of year
- $376,067
- Total assets, end of year
- $469,971
- Total liabilities, end of year
- $9,436
- Net assets, end of year
- $460,535
- Land, buildings and equipment
- $2,876
- Publicly traded securities
- $285,109
- Net assets without donor restrictions
- $402,744
- Net assets with donor restrictions
- $57,791
- Gross receipts
- $521,954
- Employees
- 17
- Volunteers
- 300
- Year formed
- 1969
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID CARSON | EXECUTIVE DIRECTOR Officer | 40 | $63,240 | $33,809 |
| JESSICA SARAUER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHARON PELOSI | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DIANNE DAUGHERTY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CONSTANCE HASKO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM SCHOONMAKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENI COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARSHA GUZEWICH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OWEN TALLMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTINE MOSKELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CATHERINE CARDELUS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRAN NIAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MALLORY PLOWS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM PERRIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID CARSON PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | EXECUTIVE DIRECTOR | 40 | $55,929 | $2,029 |
| JESSICA SARAUER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | PRESIDENT | 2 | $0 | $0 |
| SHARON PELOSI PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | VICE PRESIDENT | 2 | $0 | $0 |
| DIANNE DAUGHERTY PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | TREASURER | 2 | $0 | $0 |
| CONSTANCE HASKO PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | SECRETARY | 2 | $0 | $0 |
| DANIEL AUWARTER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| CATHERINE CARDELUS PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| JENNIFER COX PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| MARSHA GUZEWICH PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| CHRISTINE MOSKELL PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| ADAM SCHOONMAKER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| CAROL SMITH PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
| OWEN TALLMAN PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CARSON PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | EXECUTIVE DIRECTOR | 40 | $0 |
| JESSICA SARAUER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | PRESIDENT | 2 | $0 |
| OWEN TALLMAN PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | VICE PRESIDENT | 2 | $0 |
| DIANNE DAUGHERTY PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | TREASURER | 2 | $0 |
| CONSTANCE HASKO PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | SECRETARY | 2 | $0 |
| DANIEL AUWARTER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| ERIC DIEFENBACHER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| MARSHA GUZEWICH PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| CHRISTINE MOSKELL PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| THURSTON PACKER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | EMERITUS | 0 | $0 |
| SHARON PELOSI PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| CHRIS ROSSI PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| ADAM SCHOONMAKER PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
| CAROL SMITH PO BOX 932 2721 STATE ROUTE 80, SHERBURNE, NY 13460 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2721 STATE HIGHWAY 80, SHERBURNE, NY 13460-4613
- Principal officer (990 for 2025)
- DIANNE DAUGHERTY, PO BOX 932, SHERBURNE, NY 13460
- Signed the 990
- DIANNE DAUGHERTY, TREASURER
- Phone
- (607) 674-4733
- Website
- WWW.FRIENDSOFROGERS.ORG
- Return prepared by
- FARROW & LOCKE CPA ASSOCIATES PLLC
Mission
TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES THAT EXCITE, INSPIRE, AND MOTIVATE PEOPLE OF ALL AGES AND ABILITIES TO ENJOY, UNDERSTAND, APPRECIATE, AND PROTECT OUR NATURAL ENVIRONMENT.
Program accomplishments
- ENVIRONMENTAL EDUCATION PROGRAMSExpenses $244,519 · revenue $54,491
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 | 990 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
- 16-1010345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $469,971
- Income (IRS master file)
- $521,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $457,854 | $382,321 | $469,971 | XML |
| 990-PF | December 2024 | $325,335 | $342,042 | $376,067 | XML |
| 990-PF | December 2023 | $344,638 | $327,431 | $366,884 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 16-1010345).
Questions about FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC
- What is the EIN of FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC?
- The employer identification number (EIN) of FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC is 16-1010345.
- Is FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROGERS ENVIRONMENTAL ED 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 FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER 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 FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER 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 FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC?
- The 990 for the year ended December 31, 2025 names DIANNE DAUGHERTY.
- Who are the officers and directors of FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $63,240 (DAVID CARSON, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF ROGERS ENVIRONMENTAL ED CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $457,854, expenses of $382,321 and total assets of $469,971 at year end.
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