2025-11-11T11:50:43-05:00 2024-12-31 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990 2024-01-01 112563328 FRIENDS OF THE COLD SPRING HARBOR FISH HATCHERY INCORPORATED FRIE 5166926768 1660 ROUTE 25A COLD SPRING HARBOR NY 11724 HENRY C MARSHALL JR TREASURER 5166926768 2025-11-11 true true THOMAS FUNKHOUSER CPA P01412126 5168020100 2025-11-11 2024 2025-03-06 01:10:19Z HENRY C MARSHALL JR 214 LAWRENCE HILL ROAD COLD SPRING HARBOR NY 11724 550795 false X WWW.CSHFISHHATCHERY.ORG X 1981 NY FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2024 OVER 28,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY. 11 11 12 0 141317 151967 226080 228570 6137 5476 127949 140804 501483 526817 0 0 287350 332531 0 31310 152741 124241 440091 456772 61392 70045 875541 951700 14287 18371 861254 933329 FOCUSED ON THE AQUATIC ECOSYSTEM OF NEW YORK STATE. IN 2024 OVER 28,750 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY. false false 340712 228570 THE PRIMARY PROGRAM SERVICE OF THE HATCHERY IS TO SERVE AS AN EDUCATION CULTURAL PUBLIC AQUARIUM WITH THE MISSION OF EDUCATING THE PUBLIC ON THE AQUATIC ECOSYSTEMS OF NEW YORK STATE. IN THIS REGARD OVER 28,550 PEOPLE INCLUDING OVER 125 SCHOOL GROUPS VISITED THE HATCHERY IN 2024. 340712 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 12 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false true false NY X STEVEN DESIMONE 5166926768 1660 ROUTE 25A COLD SPRING HARBOR NY 11724 X STEVEN DESIMONE DIRECTOR 40.00 X 71493 0 0 HENRY C MARSHALL JR TREASURER X 0 0 0 THOMAS W CARROLL VICE PRESIDE X 0 0 0 KERITH MCELROY-FRIEDBERG SECRETARY X X 0 0 0 W FIFIELD WHITMAN TRUSTEE X X 0 0 0 GROBERT MULLER III PRESIDENT X 0 0 0 LAURIE J LANDEAU TRUSTEE X X 0 0 0 PAMELA MCGUINESS TRUSTEE X X 0 0 0 MARK TROTTER TRUSTEE X X 0 0 0 LAUREN P SWEENEY TRUSTEE X X 0 0 0 RAYMOND BERNARD TRUSTEE X X 0 0 0 JOHN ZGURZYNSKI TRUSTEE X X 0 0 0 71493 false false false 40940 54134 56893 151967 ADMISSION GROUPS 900099 97765 97765 ADMISSION REVENUE 900099 79577 79577 SUMMER PROGRAMS 900099 51228 51228 228570 14145 14145 15309 23978 -8669 -8669 -8669 GROSS SALE OF INVENTORY 900099 219077 219077 LESS: COST OF GOODS 900099 -78273 -78273 140804 526817 360705 14145 71493 51832 13584 6077 162265 117642 30830 13793 78342 56798 14885 6659 20431 14812 3882 1737 13500 13500 12670 10439 1487 744 5874 4259 1116 499 21191 15364 4026 1801 25053 25053 11667 11667 7264 7264 12625 12625 MAINTENANCE & REPAIRS 14397 12957 1440 456772 340712 84750 31310 766914 620598 206 1143 6021 3797 10468 13281 762413 664072 84304 98341 7628 214540 875541 951700 10551 12807 3736 5564 14287 18371 X 304392 381891 556862 551438 861254 933329 875541 951700 X 70045 -1568 3598 X X true true X true false X 340596 398094 344477 141317 151967 1376451 340596 398094 344477 141317 151967 1376451 1376451 172 148 175 14145 14640 5137 5137 89504 148926 133677 372107 1768335 1642216 0.77840 0.69530 X PART II, LINE 10 SALE OF INVENTORY LESS COST OF GOODS 372,107 548675 519133 29542 57682 19536 38146 120348 117592 2756 35708 7811 27897 98341 SALES TAX PAYABLE 3313 PAYROLL TAXES PAYABLE 2251 5564 612541 7451 78273 85724 526817 526817 535045 78273 78273 456772 456772 SCHEDULE D, PAGE 4, PART XI, LINE 2D FORM 990 COST OF GOODS SHOWN GROSS ON FINANCIAL STATEMENTS 78,273 SCHEDULE D, PAGE 4, PART XII, LINE 2D FORM 990 COST OF GOODS SHOWN GROSS ON FINANCIAL STATEMENTS 78,273 FORM 990, PART VI PART VI SECTION B. POLICIES 15 B - STEVE DESIMONE IS THE DIRECTOR OF THE COLD SPRING FISH HATCHERY INCORPORATED AND HE RECEIVED AN ANNUAL SALARY OF 71,493 THAT IS APPROVED BY THE BOARD OF TRUSTEES EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES HAVE MONTHLY BOARD MEETINGS AND EACH BOARD MEMBER IS REQUIRED TO DISCLOSE AT THE BOARD MEETING ANY CONFLICT OF INTEREST THAT MAY HAVE OCURRED SINCE LAST BOARD MEETING. THE BOARD OF TRUSTEES MONITORS ITS DIRECTORS TO MAKE SURE NO ISSUES ARISES THAT COULD HARM THE ORGANIZATION OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES APPROVE THE SALARY OF THE DRECTOR OF THE ORGANIZATION ANNUAL, FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION. FORM 990, PART XI, LINE 9 ADJUSTMENT 3,598