Nonprofit · EIN 22-2881005
PRUDENCE CONSERVANCY
Tax-exempt · PRUDENCE ISL, RI 02872
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $82,898 | $50,792 | $32,106 | $5,626,446 | $6,809 | $5,619,637 |
| December 31, 2023 | 990 | $245,484 | $219,700 | $25,784 | $5,640,365 | $52,834 | $5,587,531 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,426
- Membership dues
- $11,553
- Program service revenue
- $8,293
- Investment income
- $31,943
- Net gain from sales of assets
- $20,167
- Other revenue
- $9,236
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,200
- Depreciation
- $12,334
- Program services (functional)
- $30,586
- Management and general (functional)
- $18,504
- Fundraising (functional)
- $1,702
Balance sheet and other
- Total assets, start of year
- $5,640,365
- Total assets, end of year
- $5,626,446
- Total liabilities, end of year
- $6,809
- Net assets, end of year
- $5,619,637
- Land, buildings and equipment
- $5,160,662
- Net assets without donor restrictions
- $295,892
- Net assets with donor restrictions
- $5,323,745
- Gross receipts
- $82,898
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- RI
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 |
|---|---|---|---|
| SHAWEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND JENNESS | CHAIRPERSON Trustee or director | 1 | $0 |
| GERRY CUTTER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WORCESTER | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VALLETTA | DIRECTOR Trustee or director | 1 | $0 |
| BETH CORREIRA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN IVANOSKI | TREASURER DIRECTOR Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY CUTTER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WORCESTER | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND JENNESS | CHAIRPERSON Trustee or director | 1 | $0 |
| SHAWEN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SHEEHAN | TREASURER Trustee or director, Officer | 5 | $0 |
| BETH CORREIRA | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 115, PRUDENCE ISL, RI 02872-0115
- In care of
- % JOHN IVANOSKI
- Signed the 990
- JOHN IVANOSKI, TREASURER
- Phone
- (401) 683-5061
- Return prepared by
- DUFOUR & SCHMITT LTD
Mission
PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AND BUILDINGS.
Program accomplishments
- PRESERVATION OF OPEN SPACES; INFORM AND EDUCATE RESIDENTS OF PRUDENCE ISLAND ON VARIOUS ENVIRONMENTAL ISSUES; MAINTENANCE OF HISTORIC LIGHTHOUSE AAND BUILDINGSExpenses $30,586
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
- 22-2881005
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C300)
- Assets (IRS master file)
- $5,626,446
- Income (IRS master file)
- $82,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,898 | $50,792 | $5,626,446 | IRS |
| 990 | December 2023 | $245,484 | $219,700 | $5,640,365 | XML |
| 990 | December 2022 | $45,462 | $54,239 | $5,565,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 22-2881005).
Questions about PRUDENCE CONSERVANCY
- What is the EIN of PRUDENCE CONSERVANCY?
- The employer identification number (EIN) of PRUDENCE CONSERVANCY is 22-2881005.
- Is PRUDENCE CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PRUDENCE CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRUDENCE CONSERVANCY 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 PRUDENCE CONSERVANCY 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 PRUDENCE CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PRUDENCE CONSERVANCY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PRUDENCE CONSERVANCY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $82,898, expenses of $50,792 and total assets of $5,626,446 at year end.
Other nonprofits in PRUDENCE ISL
- PRUDENCE ISLAND VOLUNTEER FIRE DEPT EIN 05-0511670 · last filed 990 for 2025
- PRUDENCE ISLAND SCHOOL FOUNDATION EIN 26-4731400 · last filed 990 for 2025
- PRUDENCE IMPROVEMENT ASSOCIATION EIN 05-0412416 · last filed 990-EZ for 2025
- PRUDENCE ISLAND HISTORICAL AND PRESERVATION SOCIETY INCORPORATED EIN 05-0415854 · last filed 990-N for 2025
- PRUDENCE PARK WATER ASSOC EIN 83-1407540 · last filed 990-N for 2025