Nonprofit · EIN 20-4437085
NEW SUFFOLK WATERFRONT FUND INC
Tax-exempt · NEW SUFFOLK, NY 11956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $243,350 | $143,483 | $99,867 | $3,537,482 | $1,193,151 | $2,344,331 |
| December 31, 2023 | 990 | $236,790 | $238,059 | -$1,269 | $3,516,330 | $1,271,866 | $2,244,464 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,084
- Program service revenue
- $5,697
- Investment income
- $16,135
- Net rental income
- $32,128
- Net income from fundraising events
- $70,306
- Other revenue
- $102,434
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,081
- Salaries, compensation and benefits (total)
- $36,569
- Professional fundraising fees
- $0
- Accounting fees
- $9,275
- Depreciation
- $44,114
- Program services (functional)
- $83,209
- Management and general (functional)
- $56,790
- Fundraising (functional)
- $3,484
Balance sheet and other
- Total assets, start of year
- $3,516,330
- Total assets, end of year
- $3,537,482
- Total liabilities, end of year
- $1,193,151
- Net assets, end of year
- $2,344,331
- Land, buildings and equipment
- $2,652,406
- Gross unrelated business income
- $32,128
- Gross receipts
- $401,095
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| PATRICIA LOWRY | CHAIR Trustee or director, Officer | 20 | $0 |
| PATRICIA MCINTYRE | VICE CHAIR Trustee or director, Officer | 15 | $0 |
| WILLIAM ARCHER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET BROWN | SECRETARY Trustee or director, Officer | 4 | $0 |
| THOMAS WICKHAM | BOARD MEMBER Trustee or director | 10 | $0 |
| JACK ARMO | BOARD MEMBER Trustee or director | 10 | $0 |
| SUSAN BRAATZ | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNE MARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN NOONAN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATHERINE PERRETTA | BOARD MEMBER Trustee or director | 2 | $0 |
| JERRY SCHULTHEIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA LOWRY | CHAIR Trustee or director, Officer | 20 | $0 |
| PATRICIA MCINTYRE | VICE CHAIR Trustee or director, Officer | 15 | $0 |
| WILLIAM ARCHER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET BROWN | SECRETARY Trustee or director, Officer | 4 | $0 |
| THOMAS WICKHAM | BOARD MEMBER Trustee or director | 10 | $0 |
| JACK ARMO | BOARD MEMBER Trustee or director | 10 | $0 |
| SUSAN BRAATZ | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNE MARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN NOONAN | BOARD MEMBER Trustee or director | 3 | $0 |
| KATHERINE PERRETTA | BOARD MEMBER Trustee or director | 2 | $0 |
| JERRY SCHULTHEIS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 146, NEW SUFFOLK, NY 11956-0146
- Principal officer (990 for 2024)
- PATRICIA LOWRY, PO BOX 146, NEW SUFFOLK, NY 11956
- Signed the 990
- PATRICIA LOWRY, CHAIR
- Phone
- (631) 566-0806
- Website
- NEWSUFFOLKWATERFRONT.ORG
- Return prepared by
- REGEN BENZ & MACKENZIE CPA'S PC
Mission
TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE. TO SUPPORT RECREATIONAL, EDUCATIONAL AND COMMERCIAL ACTIVITIES ON THE SITE WHICH ENHANCE COMMUNITY LIFE AND ARE ENVIRONMENTALLY SUSTAINABLE FOR BOTH THE UPLANDS AND THE BAY. TO ASSURE PUBLIC ACCESS OPPORTUNITIES NOW AND FOR FUTURE GENERATIONS.
Program accomplishments
- TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGEExpenses $83,209 · revenue $37,825
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
- 20-4437085
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,537,482
- Income (IRS master file)
- $401,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $243,350 | $143,483 | $3,537,482 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $236,790 | $238,059 | $3,516,330 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $188,836 | $137,095 | $3,509,321 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-4437085).
Questions about NEW SUFFOLK WATERFRONT FUND INC
- What is the EIN of NEW SUFFOLK WATERFRONT FUND INC?
- The employer identification number (EIN) of NEW SUFFOLK WATERFRONT FUND INC is 20-4437085.
- Is NEW SUFFOLK WATERFRONT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NEW SUFFOLK WATERFRONT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SUFFOLK WATERFRONT FUND 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 NEW SUFFOLK WATERFRONT FUND 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 NEW SUFFOLK WATERFRONT FUND 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 NEW SUFFOLK WATERFRONT FUND INC?
- The 990 for the year ended December 31, 2024 names PATRICIA LOWRY.
- Who are the officers and directors of NEW SUFFOLK WATERFRONT FUND INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NEW SUFFOLK WATERFRONT FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $243,350, expenses of $143,483 and total assets of $3,537,482 at year end.
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