Nonprofit · EIN 87-3498126
NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC
Tax-exempt · SAG HARBOR, NY 11963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,245 | $13,882 | $44,363 | $97,096 | $0 | $97,096 |
| December 31, 2023 | 990-EZ | – | – | – | $130,893 | $0 | $130,893 |
| December 31, 2022 | 990-EZ | $146,445 | $15,552 | $130,893 | $130,893 | $0 | $130,893 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,194
- Investment income
- $51
Expenses
- Grants and similar amounts paid
- $11,674
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,208
- Program services (functional)
- $11,897
Balance sheet and other
- Total assets, start of year
- $52,733
- Total assets, end of year
- $97,096
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,096
- Cash, savings and investments
- $97,096
- Gross receipts
- $58,245
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 |
|---|---|---|---|
| ROBERT REMKUS | PRESIDENT | 1 | $0 |
| KATHLEEN ZAPPOLA | VICE PRESIDENT | 1 | $0 |
| JOHN HOVEKAMP | TREASURER | 1 | $0 |
| VEE BENNETT | SECRETARY | 1 | $0 |
| JEFF SANDER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SANDER | DIRECTOR | 1 | $0 |
| ROBERT REMKUS | PRESIDENT | 1 | $0 |
| KATHLEEN ZAPPOLA | VICE-PRESIDENT | 1 | $0 |
| VEE BENNETT | SECRETARY | 1 | $0 |
| JOHN HOVEKAMP | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SANDER | DIRECTOR | 1 | $0 |
| ROBERT REMKUS | PRESIDENT | 1 | $0 |
| KATHLEEN ZAPPOLA | VICE-PRESIDENT | 1 | $0 |
| VEE BENNETT | SECRETARY | 1 | $0 |
| JOHN HOVEKAMP | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 335 FERRY RD, SAG HARBOR, NY 11963-1027
- In care of
- % CHRISTOPHER FIORE
- Mailing address (990-N for 2024)
- 335 FERRY ROAD, SAG HARBOR NY 11963
- Principal officer (990-N for 2024)
- JOHN HOVEKAMP, 335 FERRY ROAD, SAG HARBOR NY 11963
- Signed the 990-EZ
- JOHN HOVEKAMP, TREASURER
- Phone
- (631) 725-1378
- Return prepared by
- BAYS ACCOUNTING CPA PLLC
Mission
TO RAISE FUNDS TO BE PRESENTED TO THE NORTH HAVEN VILLAGE BOARD OF TRUSTEES FOR THE PURPOSE OF BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY.
Program accomplishments
- BUILDING, PRESERVING AND BEAUTIFYING THE PARKS AND TRAILS WITHIN THE VILLAGE OF NORTH HAVEN, NY.Expenses $11,897 · grants $11,674
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3498126
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $97,096
- Income (IRS master file)
- $58,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,245 | $13,882 | $97,096 | XML |
| 990-N for 2024 Officer: JOHN HOVEKAMP | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | – | – | $130,893 | XML |
| 990-EZ | December 2022 | $146,445 | $15,552 | $130,893 | XML |
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 87-3498126).
Questions about NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC
- What is the EIN of NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC?
- The employer identification number (EIN) of NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC is 87-3498126.
- Is NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION 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 NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION 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 NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC 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 NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC?
- The 990-N for 2024 names JOHN HOVEKAMP.
- Who are the officers and directors of NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,245, expenses of $13,882 and total assets of $97,096 at year end.
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