Nonprofit · EIN 02-0626171
CENTRAL NEW YORK CONSERVANCY
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $253,050 | $197,913 | $55,137 | $3,316,276 | $3,638 | $3,312,638 |
| December 31, 2024 | 990 | $205,604 | $184,802 | $20,802 | $2,952,744 | $974 | $2,951,770 |
| December 31, 2023 | 990 | $195,521 | $191,346 | $4,175 | $2,775,153 | $7,981 | $2,767,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,431
- Program service revenue
- $0
- Investment income
- $158,519
- Net gain from sales of assets
- $101,001
- Other revenue
- $5,100
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,307
- Salaries, compensation and benefits (total)
- $73,690
- Professional fundraising fees
- $0
- Legal fees
- $130
- Accounting fees
- $5,163
- Occupancy
- $11,750
- Depreciation
- $19,628
- Program services (functional)
- $171,181
- Management and general (functional)
- $26,732
Balance sheet and other
- Total assets, start of year
- $2,952,744
- Total assets, end of year
- $3,316,276
- Total liabilities, end of year
- $3,638
- Net assets, end of year
- $3,312,638
- Land, buildings and equipment
- $646,141
- Publicly traded securities
- $2,654,165
- Net assets without donor restrictions
- $3,312,638
- Gross receipts
- $843,074
- Employees
- 1
- Year formed
- 2004
- 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 |
|---|---|---|---|
| MARRIETTA VON BERNUTH | SECRETARY Trustee or director, Officer | – | $0 |
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MILLIE OCCHIONERO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JANET M SILVER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MARRIETTA VON BERNUTH | SECRETARY Officer | – | $0 |
| JANET M SILVER | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LOCKE | PRESIDENT Trustee or director, Officer | – | $0 |
| MARRIETTA VON BERNUTH | SECRETARY Officer | – | $0 |
| JANET M SILVER | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1641 GENESEE ST, UTICA, NY 13501-4733
- In care of
- % HESTER SAUNDERS ET ALL LLP
- Principal officer (990 for 2025)
- WILLIAM LOCKE, PO BOX 8224, UTICA, NY 13505
- Signed the 990
- WILLIAM LOCKE, PRESIDENT
- Phone
- (315) 724-4186
- Return prepared by
- VINCENT J GILROY JR CPA
Mission
PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMENT CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
Program accomplishments
- PROMOTE, FOSTER, ADVANCE, ENCOURAGE, PROVIDE FOR, MAINTAIN, AID, AND ASSIST IN THE DEVELOPMENT, CREATION, CONSTRUCTION, BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS.Expenses $171,181
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
- 02-0626171
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $3,316,276
- Income (IRS master file)
- $843,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $253,050 | $197,913 | $3,316,276 | IRS |
| 990 | December 2024 | $205,604 | $184,802 | $2,952,744 | IRS |
| 990 | December 2023 | $195,521 | $191,346 | $2,775,153 | XML |
| 990 | December 2022 | $58,443 | $213,141 | $2,670,149 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 02-0626171).
Questions about CENTRAL NEW YORK CONSERVANCY
- What is the EIN of CENTRAL NEW YORK CONSERVANCY?
- The employer identification number (EIN) of CENTRAL NEW YORK CONSERVANCY is 02-0626171.
- Is CENTRAL NEW YORK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTRAL NEW YORK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL NEW YORK CONSERVANCY 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 CENTRAL NEW YORK CONSERVANCY 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 CENTRAL NEW YORK CONSERVANCY 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 CENTRAL NEW YORK CONSERVANCY?
- The 990 for the year ended December 31, 2025 names WILLIAM LOCKE.
- Who are the officers and directors of CENTRAL NEW YORK CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CENTRAL NEW YORK CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $253,050, expenses of $197,913 and total assets of $3,316,276 at year end.
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