Nonprofit · EIN 88-1616080
PACAMA A CONSERVATION COLLABORATIVE INC
Tax-exempt · OLIVEBRIDGE, NY 12461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $554,472 | $11,754 | $542,718 | $1,778,936 | $0 | $1,778,936 |
| December 31, 2024 | 990 | $78,722 | $12,981 | $65,741 | $1,234,719 | $0 | $1,234,719 |
| December 31, 2023 | 990 | $63,371 | $79,512 | -$16,141 | $1,168,978 | $0 | $1,168,978 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $554,941
- Program service revenue
- $0
- Investment income
- -$469
- Net gain from sales of assets
- -$469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $80
- Accounting fees
- $2,307
- Occupancy
- $4,962
- Program services (functional)
- $7,192
- Management and general (functional)
- $4,562
Balance sheet and other
- Total assets, start of year
- $1,234,719
- Total assets, end of year
- $1,778,936
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,778,936
- Land, buildings and equipment
- $1,767,461
- Gross receipts
- $645,038
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE FRANKE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANLORI GOLDMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEONORA WIENER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER COSTLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVID MADDOX | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANLORI GOLDMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEONORA WIENER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY APRIL | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHERINE FRANKE | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANLORI GOLDMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEONORA WIENER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NANCY APRIL | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHERINE FRANKE | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51, OLIVEBRIDGE, NY 12461-0051
- Principal officer (990 for 2025)
- Katherine Franke, PO BOX 51, PACAMA CONSERVATION COLLABORATIVE, OLIVEBRIDGE, NY 12461
- Signed the 990
- Jennifer Costley, Treasurer
- Phone
- (845) 687-7019
Mission
TO WORK WITH OUR LOCAL COMMUNITY AND FELLOW CONSERVATION GROUPS AND PARTNERS TO HELP PRESERVE AND PROTECT THE GREAT PACAMA VLY AS WELL AS OTHER NATURAL RESOURCE AREAS AND GREEN SPACES IN THE HUDSON VALLEY AND TO OFFER EDUCATIONAL EVENTS AND TOURS FOR THE COMMUNITY FAMILIES AND INDIVIDUALS THAT FOCUS ON THE AREAS BIODIVERSITY NATURAL RESOURCES MIGRATION CORRIDORS AND INDIGENOUS HISTORY.
Program accomplishments
- WE HAVE SUCCESSFULLY PROTECTED 75+ ACRES OF ENVIRONMENTALLY SIGNIFICANT LAND IN ULSTER COUNTY CONTAINING THE PACAMA VLY THE OLDEST AND LARGEST BOG WETLAND IN THE CATSKILLS. CORE SAMPLES OF THE PEAT BOG SHOW IT DATES BACK 12,000 TO 15,000 YEARS AND CONTAINS TREES THAT CANNOT BE FOUND ANYWHERE ELSE IN THE CATSKILLS. IN 2025 WE ESTABLISHED AN EDUCATIONAL TRAIL ON THE LAND AND INSTALLED DESCRIPTIVE SIGNAGE ABOUT THE VLY ECOSYSTEM.Expenses $7,192
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 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
- 88-1616080
- 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 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1,778,936
- Income (IRS master file)
- $645,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $554,472 | $11,754 | $1,778,936 | XML |
| 990 | December 2024 | $78,722 | $12,981 | $1,234,719 | XML |
| 990 | December 2023 | $63,371 | $79,512 | $1,168,978 | XML |
| 990 | December 2022 | $1,190,643 | $5,524 | $1,185,119 | 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 88-1616080).
Questions about PACAMA A CONSERVATION COLLABORATIVE INC
- What is the EIN of PACAMA A CONSERVATION COLLABORATIVE INC?
- The employer identification number (EIN) of PACAMA A CONSERVATION COLLABORATIVE INC is 88-1616080.
- Is PACAMA A CONSERVATION COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PACAMA A CONSERVATION COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACAMA A CONSERVATION COLLABORATIVE 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 PACAMA A CONSERVATION COLLABORATIVE 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 PACAMA A CONSERVATION COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PACAMA A CONSERVATION COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 names Katherine Franke.
- Who are the officers and directors of PACAMA A CONSERVATION COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PACAMA A CONSERVATION COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $554,472, expenses of $11,754 and total assets of $1,778,936 at year end.
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