Nonprofit · EIN 47-4177003
FRIENDS OF GEORGICA POND FOUNDATION INC
Tax-exempt · WAINSCOTT, NY 11975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $696,865 | $635,615 | $61,250 | $1,305,097 | $86,623 | $1,218,474 |
| December 31, 2023 | 990 | $531,649 | $523,633 | $8,016 | $1,157,449 | $29,773 | $1,127,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $679,869
- of which government grants
- $64,838
- Program service revenue
- $0
- Investment income
- $16,996
- Net gain from sales of assets
- -$29,670
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $140,147
- Other salaries and wages
- $61,399
- Salaries, compensation and benefits (total)
- $201,546
- Professional fundraising fees
- $0
- Legal fees
- $26,000
- Accounting fees
- $17,325
- Travel
- $4,072
- Program services (functional)
- $461,432
- Management and general (functional)
- $174,183
Balance sheet and other
- Total assets, start of year
- $1,157,449
- Total assets, end of year
- $1,305,097
- Total liabilities, end of year
- $86,623
- Net assets, end of year
- $1,218,474
- Net assets without donor restrictions
- $1,218,474
- Gross receipts
- $1,369,706
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2015
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA DAVISON | EXECUTIVE DIRECTOR Trustee or director | 40 | $140,147 |
| LARRY CANTWELL | PRESIDENT - ON DEC 2024 Trustee or director, Officer | 7 | $0 |
| JONATHAN WAINWRIGHT | PRESIDENT-OFF DEC 2024 Trustee or director, Officer | 7 | $0 |
| ANNIE GILCHRIST HALL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| SID PERKINS | TREASURER Trustee or director, Officer | 10 | $0 |
| ANNA CHAPMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| KATHERINE J RAYNER | BOARD MEMBER Trustee or director | 2 | $0 |
| PRISCILLA RATTAZZI | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA DAVISON | EXECUTIVE DIRECTOR Trustee or director | 40 | $133,568 |
| PRISCILLA RATTAZZI | PRESIDENT Trustee or director, Officer | 7 | $0 |
| ANNIE GILCHRIST HALL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JONATHAN WAINWRIGHT | TREASURER Trustee or director, Officer | 10 | $0 |
| ANNA CHAPMAN | SECRETARY Trustee or director, Officer | 5 | $0 |
| SID PERKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHERINE J RAYNER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1393, WAINSCOTT, NY 11975-1393
- In care of
- % JON WAINWRIGHT
- Principal officer (990 for 2024)
- PRISCILLA RATTAZZI WHITTL, PO BOX 1393, WAINSCOTT, NY 11975
- Signed the 990
- JONATHAN WAINWRIGHT, PRESIDENT
- Phone
- (631) 324-9034
- Website
- FRIENDSOFGEORGICAPOND.ORG
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION.
Program accomplishments
- TO FACILITATE THE RESTORATION OF THE ECOLOGY OF GEORGICA POND AND ITS WATERSHED THROUGH NUTRIENT INPUT REDUCTION, REMOVING INVASIVE PLANT LIFE AND SUPPORTING LAND ACQUISITION FOR OPEN SPACE. MONITORING THE STATUS OF WATER QUALITY PARAMATERS OF THE POND USING A TELEMETRY BUOY AND OTHER MONITORING TECHNIQUES.Expenses $461,432 · grants $25,000
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
- 47-4177003
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,305,097
- Income (IRS master file)
- $1,369,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $696,865 | $635,615 | $1,305,097 | XML |
| 990 | December 2023 | $531,649 | $523,633 | $1,157,449 | XML |
| 990 | December 2022 | $564,316 | $482,495 | $1,069,886 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-4177003).
Questions about FRIENDS OF GEORGICA POND FOUNDATION INC
- What is the EIN of FRIENDS OF GEORGICA POND FOUNDATION INC?
- The employer identification number (EIN) of FRIENDS OF GEORGICA POND FOUNDATION INC is 47-4177003.
- Is FRIENDS OF GEORGICA POND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FRIENDS OF GEORGICA POND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF GEORGICA POND FOUNDATION 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 FRIENDS OF GEORGICA POND FOUNDATION 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 FRIENDS OF GEORGICA POND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF GEORGICA POND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PRISCILLA RATTAZZI WHITTL.
- Who are the officers and directors of FRIENDS OF GEORGICA POND FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $140,147 (SARA DAVISON, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF GEORGICA POND FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $696,865, expenses of $635,615 and total assets of $1,305,097 at year end.
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