Nonprofit · EIN 23-7154985
TEATOWN LAKE RESERVATION INC
Tax-exempt · OSSINING, NY 10562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,592,751 | $3,769,246 | $2,823,505 | $39,530,430 | $1,014,148 | $38,516,282 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,804,241
- of which government grants
- $2,430,497
- Membership dues
- $100,965
- Program service revenue
- $737,293
- Investment income
- $678,935
- Net rental income
- $236,042
- Net gain from sales of assets
- $103,493
- Net income from fundraising events
- $36,002
- Net income from sales of inventory
- $60,359
- Other revenue
- $372,282
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,869
- Other salaries and wages
- $1,762,824
- Salaries, compensation and benefits (total)
- $2,381,963
- Professional fundraising fees
- $132,613
- Accounting fees
- $27,200
- Occupancy
- $58,688
- Travel
- $58,111
- Depreciation
- $290,733
- Program services (functional)
- $2,799,503
- Management and general (functional)
- $537,635
- Fundraising (functional)
- $432,108
Balance sheet and other
- Total assets, start of year
- $36,455,329
- Total assets, end of year
- $39,530,430
- Total liabilities, end of year
- $1,014,148
- Net assets, end of year
- $38,516,282
- Land, buildings and equipment
- $16,274,330
- Publicly traded securities
- $13,651,683
- Net assets without donor restrictions
- $18,148,959
- Net assets with donor restrictions
- $20,367,323
- Gross receipts
- $18,158,453
- Employees
- 96
- Volunteers
- 250
- Year formed
- 1971
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN CARTER | EXECUTIVE DIRECTOR Officer | 35 | $176,010 | $39,724 |
| ALAN SORKIN | MANAGING DIRECTOR Highest-paid employee | 35 | $136,014 | $27,245 |
| MARCIA SAUNDERS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| KAREN TIMKO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD SHAW | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GREG ADAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BEVERLY AISENBREY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WALTER ALVARADO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHYLLIS BOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE BORGIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELLA D CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CYNTHIA COUDERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MITZI ELKES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LORI ENSINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY FELCHER | TRUSTEE Trustee or director | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUISA GRANDA-RODRIGUEZ | TRUSTEE Trustee or director | 1 | $0 |
| GLENN HOAGLAND | TRUSTEE Trustee or director | 1 | $0 |
| ASAD HUSAIN | TRUSTEE Trustee or director | 1 | $0 |
| ZIPORAH JANOWSKI | TRUSTEE Trustee or director | 1 | $0 |
| ALICE KRAUS | TRUSTEE Trustee or director | 1 | $0 |
| EDMOND PAPANTONIO | TRUSTEE Trustee or director | 1 | $0 |
| ANGELO PICCIRILLO | TRUSTEE Trustee or director | 1 | $0 |
| MARGUERITE PITTS | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM E PITTS II | TRUSTEE Trustee or director | 1 | $0 |
| DIANE PULLEYBLANK | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES ROBERTO | TRUSTEE Trustee or director | 1 | $0 |
| RACHEL SEEBACHER | TRUSTEE Trustee or director | 1 | $0 |
| GLENN VOGT | TRUSTEE Trustee or director | 1 | $0 |
| ANGELA WHITE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SPRING VALLEY ROAD, OSSINING, NY 10562-1655
- In care of
- % TEATOWN LAKE RESERVATION INC
- Principal officer (990 for 2024)
- RICHARD SHAW, 1600 SPRING VALLEY ROAD, OSSINING, NY 10562
- Signed the 990
- RICHARD SHAW, TREASURER
- Phone
- (914) 762-2912
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO INSPIRE OUR COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. CURRENTLY UNDERGOING A MULTI-YEAR CAMPAIGN
Program accomplishments
- ENVIRONMENTAL EDUCATION - OUR GOAL IS TO INSTILL A LOVE OF THE ENVIRONMENT, POSITIVE ATTITUDES TOWARDS CONSERVATION AND ENVIRONMENTAL PROTECTION AND A SENSE OF PERSONAL AND CIVIC RESPONSIBILITY. SCHOOL FIELD TRIPS, AFTER SCHOOL AND OUTREACH PROGRAMS, PUBLIC PROGRAMS FOR ALL AGES, NATURE CAMPS AND TEACHER TRAINING ARE SOME OF THE WAYS WE ACHIEVE OUR GOAL.Expenses $1,697,892 · revenue $737,293
- STEWARDSHIP AT TEATOWN - OUR STEWARDSHIP PROGRAM'S MISSION IS TO CONSERVE OUR REGION'S BIODIVERSITY, WHILE CREATING AN ENVIRONMENT FOR EXCEPTIONAL EDUCATIONAL OPPORTUNITIES. SCIENTIFIC RESEARCH AND ADAPTIVE MANAGEMENT APPROACHES ARE USED TO SUSTAIN THE PRESERVE'S HABITATS AND WILDLIFE.Expenses $895,637
- REGIONAL CONSERVATION - WE OFFER ENVIRONMENTAL TRAINING AND INFORMATIONAL PROGRAMS FOR LOCAL COMMUNITY LEADERS. IN PARTNERSHIPS WITH OTHER ENVIRONMENTAL ORGANIZATIONS, WE HAVE LONG TERM MONITORING PROJECTS TO STUDY THE IMPACTS OF OVERABUNDANT DEER, INVASIVE SPECIES, CLIMATE CHANGE, AND HABITAT FRAGMENTATION.Expenses $205,974
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7154985
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W00O)
- Assets (IRS master file)
- $39,530,430
- Income (IRS master file)
- $18,158,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,456,584 | $3,226,911 | $28,623,674 | IRS |
| 990 | June 2022 | $5,646,781 | $2,991,566 | $24,855,634 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TEATOWN LAKE RESERVATION INC
- What is the EIN of TEATOWN LAKE RESERVATION INC?
- The employer identification number (EIN) of TEATOWN LAKE RESERVATION INC is 23-7154985.
- Is TEATOWN LAKE RESERVATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to TEATOWN LAKE RESERVATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEATOWN LAKE RESERVATION 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 TEATOWN LAKE RESERVATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEATOWN LAKE RESERVATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TEATOWN LAKE RESERVATION INC?
- The 990 for the year ended June 30, 2025 names RICHARD SHAW.
- Who are the officers and directors of TEATOWN LAKE RESERVATION INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 2 received compensation from the organization, the highest $176,010 (KEVIN CARTER, EXECUTIVE DIRECTOR).
- How much revenue does TEATOWN LAKE RESERVATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,592,751, expenses of $3,769,246 and total assets of $39,530,430 at year end.
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