Nonprofit · EIN 30-0154652
HARBOR ISLAND CONSERVANCY INC
Tax-exempt · MAMARONECK, NY 10543
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $9,516 | $2,693 | $6,823 | $59,947 | – | $59,947 |
| December 31, 2023 | 990-EZ | $12,701 | $55,222 | -$42,521 | $53,124 | – | $53,124 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,516
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $360
- Other expenses
- $2,333
- Program services (functional)
- $2,693
Balance sheet and other
- Total assets, start of year
- $53,124
- Total assets, end of year
- $59,947
- Total liabilities, end of year
- –
- Net assets, end of year
- $59,947
- Cash, savings and investments
- $59,947
- Gross receipts
- $9,516
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FALL | TREASURER | 0 | $0 |
| JOHN FARRIS | VICE PRESIDE | 0 | $0 |
| JUNE OTTINGER | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FALL | TREASURER | 0 | $0 |
| JOHN FARRIS | VICE PRESIDE | 0 | $0 |
| JUNE OTTINGER | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 E PROSPECT AVE, MAMARONECK, NY 10543-3709
- In care of
- % PETER HOPPENFELD
- Signed the 990-EZ
- JOHN FALL, TREASURER
- Phone
- (914) 698-5080
Mission
THE MISSION OF THE ORGANIZATION IS TO MAINTAIN HARBOR ISLAND PARK AND RECREATION IN MAMARONECK NEW YORK FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION TAKES CARES OF GARDENING, BUILDING AND MAINTAING THE PLAYGROUND AND OTHER PROJECTS THE PUBLIC CAN ENJOY.
Program accomplishments
- TO PRESERVE HARBOR ISLAND IN MAMARONECK FOR THE BENEFIT OF THE PUBLIC.
- TO PRESERVE HARBOR ISKAND FOR THE BENEFIT OF THE PUBLIC.Expenses $2,693
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 | Not 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
- 30-0154652
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $59,947
- Income (IRS master file)
- $9,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $9,516 | $2,693 | $59,947 | IRS |
| 990-EZ | December 2023 | $12,701 | $55,222 | $53,124 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 30-0154652).
Questions about HARBOR ISLAND CONSERVANCY INC
- What is the EIN of HARBOR ISLAND CONSERVANCY INC?
- The employer identification number (EIN) of HARBOR ISLAND CONSERVANCY INC is 30-0154652.
- Is HARBOR ISLAND CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HARBOR ISLAND CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR ISLAND CONSERVANCY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARBOR ISLAND CONSERVANCY 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 HARBOR ISLAND CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HARBOR ISLAND CONSERVANCY INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HARBOR ISLAND CONSERVANCY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $9,516, expenses of $2,693 and total assets of $59,947 at year end.
Other nonprofits in MAMARONECK
- LIVINGKIND INC EIN 41-2055310 · last filed 990 for 2025
- ALLIANCE OF GREEN SCHOOLS AND COMMUNITIES INC EIN 20-3408077 · last filed 990-N for 2025
- JEWISH HOME LIFECARE SARAH NEUMAN CENTER WESTCHESTER EIN 13-3620568 · last filed 990 for 2024
- FRENCH AMERICAN SCHOOL OF NEW YORK INC EIN 13-3052502 · last filed 990 for 2025
- WINGED FOOT GOLF CLUB INC EIN 13-1737538 · last filed 990 for 2024
- HUMAN DEVELOPMENT SERVICES OF WESTCHESTER EIN 13-3008872 · last filed 990 for 2025
- BEACH POINT CLUB INC EIN 13-1697222 · last filed 990 for 2025
- ORIENTA BEACH CLUB INC EIN 13-1723696 · last filed 990 for 2024