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Nonprofit · EIN 87-2992798

SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC

Tax-exempt · SHELTER IS HT, NY 11965

Financials

$85K$43K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ (amended)$85,023$42,768$42,255$42,006–$42,006
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$85,015
Other revenue
$8

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$266
Other expenses
$42,502
Program services (functional)
$42,502

Balance sheet and other

Total assets, start of year
$7,751
Total assets, end of year
$42,006
Total liabilities, end of year
–
Net assets, end of year
$42,006
Cash, savings and investments
$37,453
Gross receipts
$85,023

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.

NameTitleHours / weekCompensation
LOIS COHENPRESIDENT2$0
SAMANTHA GILBERTSECRETARY2$0
TIMOTHY PURTELLTREASURER2$0

Address and contacts

Address (IRS master file)
PO BOX 589, SHELTER IS HT, NY 11965-0589
In care of
% STELLA LAGUDIS
Mailing address (990-N for 2025)
PO BOX 589, SHELTER ISLAND HEIGHTS NY 11965
Principal officer (990-N for 2025)
LOIS COHEN, 321 WEST 78TH STREET APT 3D, NEW YORK NY 10024
Signed the 990-EZ
LOIS COHEN, PRESIDENT
Phone
(631) 749-0139
Return prepared by
GNFERRARIS CPA LLC

Mission

PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PRESERVE, IMPROVE AND MAINTAIN SHELTER ISLAND HEIGHTS OWNED PROPERTIES, PARKS AND RECREATION AREAS, AS WELL AS THE HISTORIC CHARACTER OF THE SHELTER ISALND HEIGHTS FOR THE BENEFIT OF HTE COMMUNITY AND THOSE THAT VISIT THE AREA.
    Expenses $42,502

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-2992798
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C50)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: LOIS COHEN
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: LOIS COHEN
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$85,023$42,768$42,006XML
990-N for 2023
Officer: LOIS COHEN
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: LOIS COHEN
December 31, 2022≤ $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 87-2992798).

Questions about SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC

What is the EIN of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC?
The employer identification number (EIN) of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC is 87-2992798.
Is SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC 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 SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC?
The 990-N for 2025 names LOIS COHEN.
Who are the officers and directors of SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does SHELTER ISLAND HEIGHTS PRESERVATION AND IMPROVEMENT SOCIETY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $85,023, expenses of $42,768 and total assets of $42,006 at year end.

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