Nonprofit · EIN 46-3179524
CONSCIENCE POINT SHELLFISH HATCHERY
Also known as CPSH
Tax-exempt · SOUTHAMPTON, NY 11969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,643 | $60,388 | -$3,745 | $11,504 | – | $11,504 |
| December 31, 2024 | 990-EZ | $84,972 | $84,974 | -$2 | $15,249 | – | $15,249 |
| December 31, 2023 | 990-EZ | $45,128 | $65,550 | -$20,422 | $15,251 | – | $15,251 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,425
- Program service revenue
- $16,218
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $37,612
- Professional fees and payments to contractors
- $800
- Occupancy
- $4,568
- Other expenses
- $17,408
- Program services (functional)
- $58,945
Balance sheet and other
- Total assets, start of year
- $15,249
- Total assets, end of year
- $11,504
- Total liabilities, end of year
- –
- Net assets, end of year
- $11,504
- Cash, savings and investments
- $9,432
- Gross receipts
- $56,643
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 |
|---|---|---|---|
| MARK MATTHEWS | President | 2 | $0 |
| TESS MAHONEY | Vice President | 1 | $0 |
| HOWARD REISMAN | Secretary | 2 | $0 |
| CONNIE CLAMAN | Treasurer | 2 | $0 |
| BRUCE MILLIKEN | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATTHEWS | President | 2 | $0 |
| TESS MAHONEY | Vice President | 1 | $0 |
| HOWARD REISMAN | Secretary | 2 | $0 |
| CONNIE CLAMAN | Treasurer | 2 | $0 |
| BRUCE MILLIKEN | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MATTHEWS | President | 2 | $0 |
| BARLEY DUNNE | Vice President | 1 | $0 |
| HOWARD REISMAN | Secretary | 2 | $0 |
| CONNIE CLAMAN | Treasurer | 2 | $0 |
| BRUCE MILLIKEN | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 940, SOUTHAMPTON, NY 11969-0940
- In care of
- % EMOKE BOLDVAY
- Mailing address (990-N for 2016)
- PO 940, Southampton NY 11969
- Principal officer (990-N for 2016)
- Mark Matthew, 223 Shore Rd, Southampton NY 11968
- Signed the 990-EZ
- MARK MATTHEWS, President
- Phone
- (631) 314-2774
- Return prepared by
- SABEL & OPLINGER CPA PC
Mission
To advance Southampton Town's rich maritime history through sustainable aquaculture and ecological stewardship of town waters.
Program accomplishments
- The Conscience Point Shellfish Hatchery grows shellfish (primarily oysters) which are used to seed local bays, restore shellfish populations and improve water quality.Expenses $58,945
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 | 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
- 46-3179524
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $11,504
- Income (IRS master file)
- $56,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,643 | $60,388 | $11,504 | XML |
| 990-EZ | December 2024 | $84,972 | $84,974 | $15,249 | IRS |
| 990-EZ | December 2023 | $45,128 | $65,550 | $15,251 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Mark Matthew | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-3179524).
Questions about CONSCIENCE POINT SHELLFISH HATCHERY
- What is the EIN of CONSCIENCE POINT SHELLFISH HATCHERY?
- The employer identification number (EIN) of CONSCIENCE POINT SHELLFISH HATCHERY is 46-3179524.
- Is CONSCIENCE POINT SHELLFISH HATCHERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CONSCIENCE POINT SHELLFISH HATCHERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONSCIENCE POINT SHELLFISH HATCHERY 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 CONSCIENCE POINT SHELLFISH HATCHERY 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 CONSCIENCE POINT SHELLFISH HATCHERY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of CONSCIENCE POINT SHELLFISH HATCHERY?
- The 990-N for 2016 names Mark Matthew.
- Who are the officers and directors of CONSCIENCE POINT SHELLFISH HATCHERY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CONSCIENCE POINT SHELLFISH HATCHERY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,643, expenses of $60,388 and total assets of $11,504 at year end.
Other nonprofits in SOUTHAMPTON
- PECONIC LAND TRUST INCORPORATED EIN 11-2667021 · last filed 990 for 2024
- LAKE AGAWAM CONSERVANCY INC EIN 84-2984845 · last filed 990 for 2024
- SHINNECOCK KELP FARMERS INCORPORATED EIN 88-3011968 · last filed 990 for 2024
- PEAKPOWER LI EIN 81-1195151 · last filed 990-EZ for 2024
- SOUTHAMPTON GARDEN CLUB EIN 11-6037608 · last filed 990 for 2025
- LITTLE FRESH POND ASSOCIATION EIN 82-2527232 · last filed 990-EZ for 2025
- FEDERATED GARDEN CLUBS OF NEW YORK STATE INC EIN 27-0094979 · last filed 990-N for 2025
- SOUTHAMPTON HOSPITAL ASSOCIATION EIN 11-1667765 · last filed 990 for 2024