Nonprofit · EIN 20-4993032
TAYLORS ISLAND FOUNDATION
Tax-exempt · SHELTER IS HT, NY 11965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $37,660 | $16,367 | $21,293 | $370,879 | – | $370,879 |
| December 31, 2024 | 990-EZ | $17,639 | $15,349 | $2,290 | $342,345 | – | $342,345 |
| December 31, 2023 | 990-EZ | $24,812 | $12,959 | $11,853 | $326,618 | – | $326,618 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,445
- Investment income
- $5,815
- Net income from fundraising events
- $6,400
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $850
- Occupancy
- $1
- Printing, publications and postage
- $86
- Other expenses
- $15,430
- Program services (functional)
- $14,589
Balance sheet and other
- Total assets, start of year
- $342,346
- Total assets, end of year
- $370,879
- Total liabilities, end of year
- –
- Net assets, end of year
- $370,879
- Cash, savings and investments
- $245,375
- Gross receipts
- $45,554
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 |
|---|---|---|---|
| P A T HUNT | PRESIDENT | 5 | $0 |
| MARYANN KOCH | TREASURER | 5 | $0 |
| HARRIET REILLY O'HALLORAN | VICE PRESIDE | 5 | $0 |
| JAMES MITCHELL | ASST TREASUR | 5 | $0 |
| CHARITY ROBEY | SECRETARY | 5 | $0 |
| GREG RAYMOND | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P A T HUNT | PRESIDENT | 5 | $0 |
| MARYANN KOCH | TREASURER | 5 | $0 |
| HARRIET REILLY O'HALLORAN | VICE PRESIDE | 5 | $0 |
| JAMES MITCHELL | ASST TREASUR | 5 | $0 |
| CHARITY ROBEY | SECRETARY | 5 | $0 |
| GREG RAYMOND | TRUSTEE | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P A T HUNT | PRESIDENT | 5 | $0 |
| MARYANN KOCH | TREASURER | 5 | $0 |
| HARRIET REILLY O'HALLORAN | VICE PRESIDE | 5 | $0 |
| JAMES MITCHELL | ASST TREASUR | 5 | $0 |
| CHARITY ROBEY | SECRETARY | 5 | $0 |
| GREG RAYMOND | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 524, SHELTER IS HT, NY 11965-0524
- In care of
- % PAT HUNT
- Signed the 990-EZ
- MARYANN KOCH, TREASURER
- Phone
- (631) 749-1603
- Website
- TAYLORSISLAND.ORG
- Return prepared by
- GNFERRARIS CPA LLC
Mission
TO ASSIST THE TOWN OF SHELTER ISLAND IN FOSTERING, SUPPORTING AND CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS AND IMPROVEMENTS, (B) THE INVESTIGATION AND PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS AND THEIR FAMILIES, AND OF ITS FLORA, FAUNA AND ECOSYSTEMS ON THE INTERNET AND BY OTHER PUBLIC MEANS FOR THE PUBLIC AND (C) THE DEVELOPMENT AND PROVISION OF EDUCATIONAL AND RECREATIONAL PROGRAMS AND SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATION.
Program accomplishments
- BUILDING IMPROVEMENT - RENOVATIONSExpenses $14,589
- BUILDING IMPROVEMENTS - DEPRECIATION
- BUILDING IMPROVEMENTS - PROGRAM SUPPORT
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-EZ on file |
IRS record
- EIN
- 20-4993032
- 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-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N193)
- Assets (IRS master file)
- $370,879
- Income (IRS master file)
- $45,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $37,660 | $16,367 | $370,879 | IRS |
| 990-EZ | December 2024 | $17,639 | $15,349 | $342,345 | IRS |
| 990-EZ | December 2023 | $24,812 | $12,959 | $326,618 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 20-4993032).
Questions about TAYLORS ISLAND FOUNDATION
- What is the EIN of TAYLORS ISLAND FOUNDATION?
- The employer identification number (EIN) of TAYLORS ISLAND FOUNDATION is 20-4993032.
- Is TAYLORS ISLAND FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TAYLORS ISLAND FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLORS ISLAND FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TAYLORS ISLAND FOUNDATION 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 TAYLORS ISLAND FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TAYLORS ISLAND FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TAYLORS ISLAND FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $37,660, expenses of $16,367 and total assets of $370,879 at year end.
Other nonprofits in SHELTER IS HT
- SHELTER ISLAND MUNICIPAL GOLF COURSE INC EIN 83-3886098 · last filed 990 for 2024
- SILVER BEACH SHELTER ISLAND ASSOCIATION INC EIN 31-1745605 · last filed 990-N for 2025
- SHELTER ISLAND YACHT CLUB EIN 11-1323110 · last filed 990 for 2025
- THE STRONGPOINT THEINERT RANCH INC 17 CRESCENT WAY EIN 46-3141658 · last filed 990 for 2025
- SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC EIN 87-2992798 · last filed 990-N for 2025
- JOSEPH J THEINERT MEMORIAL FUND INC EIN 27-5268256 · last filed 990-EZ for 2025
- LIONS HEAD EIN 46-2575085 · last filed 990-PF for 2026
- WELOCALS INC EIN 83-2790451 · last filed 990-EZ for 2025
All nonprofits in SHELTER IS HT · New York · Recreation and sports