Civic Intelligence

New Suffolk Waterfront Fund Inc.

990T • Fiscal year 2024 • EIN 20-4437085

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2024

Organization ProfileNEWSUFFOLKWATERFRONT.ORG
PO Box 146New Suffolk, NY 11956

(631) 566-0806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,257,903Liabilities 2010: $1,500,718Net Assets 2010: $1,757,1852010Assets 2011: $3,232,257Liabilities 2011: $1,502,655Net Assets 2011: $1,729,6022011Assets 2012: $3,264,124Liabilities 2012: $1,502,729Net Assets 2012: $1,761,3952012Assets 2013: $2,442,557Liabilities 2013: $563,114Net Assets 2013: $1,879,4432013Assets 2014: $2,815,609Liabilities 2014: $860,334Net Assets 2014: $1,955,2752014Assets 2015: $3,225,649Liabilities 2015: $1,215,965Net Assets 2015: $2,009,6842015Assets 2016: $3,182,487Liabilities 2016: $1,180,639Net Assets 2016: $2,001,8482016Assets 2017: $3,190,070Liabilities 2017: $1,199,699Net Assets 2017: $1,990,3712017Assets 2018: $3,197,472Liabilities 2018: $1,162,305Net Assets 2018: $2,035,1672018Assets 2019: $3,318,471Liabilities 2019: $1,204,953Net Assets 2019: $2,113,5182019Assets 2020: $3,387,357Liabilities 2020: $1,196,243Net Assets 2020: $2,191,1142020Assets 2021: $3,457,925Liabilities 2021: $1,263,933Net Assets 2021: $2,193,9922021Assets 2022: $3,509,321Liabilities 2022: $1,263,588Net Assets 2022: $2,245,7332022Assets 2023: $3,516,330Liabilities 2023: $1,271,866Net Assets 2023: $2,244,4642023Assets 2024: $3,537,482Liabilities 2024: $1,193,151Net Assets 2024: $2,344,3312024

Latest loaded filing

2024

Assets$3,537,482
Liabilities$1,193,151
Net Assets$2,344,331
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $231,2922010Expenses 2011: $168,4562011Expenses 2012: $174,2952012Revenue 2013: $262,820Expenses 2013: $144,772Net Income 2013: $118,0482013Revenue 2014: $209,259Expenses 2014: $133,427Net Income 2014: $75,8322014Revenue 2015: $184,290Expenses 2015: $129,881Net Income 2015: $54,4092015Revenue 2016: $229,530Expenses 2016: $237,366Net Income 2016: -$7,8362016Revenue 2017: $128,460Expenses 2017: $139,937Net Income 2017: -$11,4772017Revenue 2018: $204,578Expenses 2018: $159,782Net Income 2018: $44,7962018Revenue 2019: $217,885Expenses 2019: $139,534Net Income 2019: $78,3512019Revenue 2020: $193,365Expenses 2020: $115,769Net Income 2020: $77,5962020Revenue 2021: $201,192Expenses 2021: $198,161Net Income 2021: $3,0312021Revenue 2022: $188,836Expenses 2022: $137,095Net Income 2022: $51,7412022Revenue 2023: $236,790Expenses 2023: $238,059Net Income 2023: -$1,2692023Revenue 2024: $243,350Expenses 2024: $143,483Net Income 2024: $99,8672024

Latest loaded filing

2024

Revenue$243,350
Expenses$143,483
Net Income$99,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2024
Return Version
2024v5.2
Mission and Program Overview

Mission

To preserve and protect new suffolk's unique and historic waterfront in ways which respect the property's scenic beauty and maritime heritage. To support recreational, educational and commercial activities on the site which enhance community life and are environmentally sustainable for both the uplands and the bay. To assure public access opportunities now and for future generations.

Filing and Contact Details

Filer

Filer Name
New Suffolk Waterfront Fund Inc
EIN
20-4437085
Phone
6315660806
Address
PO BOX 146, NEW SUFFOLK, NY 11956

Signing Officer

Name
Patricia Lowry
Title
Chair
Phone
6315660806
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
REGEN BENZ & MACKENZIE CPA'S PC
Address
PO BOX 500 240 BECKWITH AVE, SOUTHOLD, NY 11971
Preparer
Jose Rosa
Phone
6317651118
Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt035055
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt035055
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06315660806
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW SUFFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011956
IRS990T/BookValueAssetsEOYAmt03537482
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt022
IRS990T/EstimatedTaxPaymentsAmt011840
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05354
IRS990T/OverpaymentSection/OverpaymentAmt05354
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0N/A
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt035055
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/ExploitedActivityDesc0N/A
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0NA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt031779
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0137857
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0169636
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0169636
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 146
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NEW SUFFOLK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd011956
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt035055
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0137857
IRS990TScheduleA/TotalRentIncomeAmt0169636
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031779
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0169636
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0137857
IRS990TScheduleA/TradeOrBusinessDesc0LEASING OF COMMERCIAL BUILDING
IRS990TScheduleA/UBIBeforeNOLDedAmt031779
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031779
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06464
IRS990T/TaxLessCreditsAmt06464
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011840
IRS990T/TotalTaxAmt06464
IRS990T/TotalTaxComputationAmt06464
IRS990T/TotalUBTIAmt030779
IRS990T/TotalUBTIBeforeNOLSpecificAmt031779
IRS990T/TotalUBTIBeforeSection199AAmt031779
IRS990T/TotalUBTIComputedAmt031779
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315660806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SUFFOLK WATERFRONT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0204437085
ReturnHeader/Filer/PhoneNum06315660806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0NEW SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133648163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGEN BENZ & MACKENZIE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 500 240 BECKWITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE ROSA
ReturnHeader/ReturnTs02025-06-27T15:02:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.34$0.24$0.14$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$3.52$1.27$2.24$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.26$2.25$0.19$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.26$2.19$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.20$2.19$0.19$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.20$2.11$0.22$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.16$2.04$0.20$0.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.20$1.99$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.18$2.00$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.22$2.01$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.86$1.96$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.56$1.88$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.50$1.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.50$1.73$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.50$1.76$0.23