Nonprofit · EIN 58-2295320
FRIENDS OF ROCKEFELLER STATE PARK PRESERVE
Tax-exempt · OSSING, NY 10562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $358,984 | $135,851 | $223,133 | $841,124 | $14,113 | $827,011 |
| December 31, 2023 | 990 | $319,115 | $278,212 | $40,903 | $611,302 | $7,424 | $603,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $522,723
- Program service revenue
- $0
- Investment income
- $4,364
- Net gain from sales of assets
- $805
- Net income from fundraising events
- -$168,456
- Other revenue
- -$168,103
Expenses
- Grants and similar amounts paid
- $2,982
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $35,643
- Salaries, compensation and benefits (total)
- $38,632
- Professional fundraising fees
- $0
- Accounting fees
- $6,750
- Occupancy
- $4,147
- Depreciation
- $2,361
- Program services (functional)
- $96,879
- Management and general (functional)
- $14,645
- Fundraising (functional)
- $24,327
Balance sheet and other
- Total assets, start of year
- $611,302
- Total assets, end of year
- $841,124
- Total liabilities, end of year
- $14,113
- Net assets, end of year
- $827,011
- Land, buildings and equipment
- $5,156
- Net assets without donor restrictions
- $606,509
- Net assets with donor restrictions
- $220,502
- Gross receipts
- $529,167
- Employees
- 1
- Year formed
- 1997
- 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 |
|---|---|---|---|
| GEORGE GUMINA | President Trustee or director, Officer | 0 | $0 |
| BENJAMIN CHEEVER | Director Trustee or director | 0 | $0 |
| BRIAN GEARY | Director Trustee or director | 0 | $0 |
| PATRICIA JONES | Director Trustee or director | 0 | $0 |
| JOHN MANUELE | Director Trustee or director | 0 | $0 |
| ESTELLA MEDINA | Director Trustee or director | 0 | $0 |
| CLARE PIERSON | Director Trustee or director | 0 | $0 |
| KIMBERLY ROCKEFELLER | Director Trustee or director | 0 | $0 |
| DONALD STEVER | Director Trustee or director | 0 | $0 |
| PATRICE INGRASSIA | Director Trustee or director | 0 | $0 |
| RON VOGL | Director Trustee or director | 0 | $0 |
| FRANCESCA CONNOLLY | Director Trustee or director | 0 | $0 |
| EVELYN HADAD | Vice President Officer | 0 | $0 |
| CAROL LYDEN | Treasurer Officer | 0 | $0 |
| JOHN NONNA | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE GUMINA | President Trustee or director, Officer | 0 | $0 |
| BENJAMIN CHEEVER | Director Trustee or director | 0 | $0 |
| BRIAN GEARY | Director Trustee or director | 0 | $0 |
| PATRICIA JONES | Director Trustee or director | 0 | $0 |
| JOHN MANUELE | Director Trustee or director | 0 | $0 |
| ESTELLA MEDINA | Director Trustee or director | 0 | $0 |
| CLARE PIERSON | Director Trustee or director | 0 | $0 |
| KIMBERLY ROCKEFELLER | Director Trustee or director | 0 | $0 |
| DONALD STEVER | Director Trustee or director | 0 | $0 |
| PATRICE INGRASSIA | Director Trustee or director | 0 | $0 |
| RON VOGL | Director Trustee or director | 0 | $0 |
| FRANCESCA CONNOLLY | Director Trustee or director | 0 | $0 |
| EVELYN HADAD | Vice President Officer | 0 | $0 |
| CAROL LYDEN | Treasurer Officer | 0 | $0 |
| JOHN NONNA | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 81 CROTON AVE SUITE 201, OSSING, NY 10562-4206
- In care of
- % CLARE PIERSON
- Principal officer (990 for 2024)
- GEORGE GUMINA, PO Box 8444, Sleepy Hollow, NY 10591
- Signed the 990
- GEORGE GUMINA, President
- Phone
- (914) 762-0209
- Website
- WWW.FRIENDSROCK.ORG
- Return prepared by
- MICHAEL A DUCA COMPANY CPAS PC
Mission
THE FRIENDS OF ROCKEFELLER STATE PARK PRESERVE (FRSPP) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS WITH THE ROCKEFELLER STATE PARK PRESERVE AND THE NEW YORK STATE OFFICE OF PARKS, RECREATION & HISTORIC PRESERVATION TO PROTECT AND MAINTAIN THE ROCKEFELLER STATE PARK.
Program accomplishments
- TRAIL MAINTENANCEExpenses $96,879 · grants $2,982 · revenue $4,717
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
- 58-2295320
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C113)
- Assets (IRS master file)
- $841,124
- Income (IRS master file)
- $529,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $358,984 | $135,851 | $841,124 | XML |
| 990 | December 2023 | $319,115 | $278,212 | $611,302 | XML |
| 990 | December 2022 | $322,788 | $158,536 | $569,521 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 58-2295320).
Questions about FRIENDS OF ROCKEFELLER STATE PARK PRESERVE
- What is the EIN of FRIENDS OF ROCKEFELLER STATE PARK PRESERVE?
- The employer identification number (EIN) of FRIENDS OF ROCKEFELLER STATE PARK PRESERVE is 58-2295320.
- Is FRIENDS OF ROCKEFELLER STATE PARK PRESERVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF ROCKEFELLER STATE PARK PRESERVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROCKEFELLER STATE PARK PRESERVE 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 ROCKEFELLER STATE PARK PRESERVE 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 ROCKEFELLER STATE PARK PRESERVE 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 ROCKEFELLER STATE PARK PRESERVE?
- The 990 for the year ended December 31, 2024 names GEORGE GUMINA.
- Who are the officers and directors of FRIENDS OF ROCKEFELLER STATE PARK PRESERVE?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROCKEFELLER STATE PARK PRESERVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $358,984, expenses of $135,851 and total assets of $841,124 at year end.