Civic Intelligence

Friends of Taconic State Park

EIN 30-0548955 • 501(c)3 • Copake Falls, NY

Profile

The mission of the friends of taconic state park is to enhance and strengthen our community by supporting the activities of the taconic state park in copake falls, ny with an emphasis on the preservation of the historic copake iron works. The friends seek to be a voice for the park by acting as a liaison with governmental bodies, institutions, schools, businesses, regional groups, and other organizations of common concern.

PO Box 222Copake Falls, NY 12517

www.friendsoftsp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

50%

Higher net margin than 84% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N11 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$388,362

Up $36,720 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$388,362

Up $36,720 (+10%) from 2023

Revenue

Up

$73,784

Up $32,419 (+78%) from 2023

Expenses

Up

$37,064

Up $22,030 (+147%) from 2023

Net Income

Up

$36,720

Up $10,389 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $7,833Liabilities 2012: $0Net Assets 2012: $7,8332012Assets 2013: $6,083Liabilities 2013: $0Net Assets 2013: $6,0832013Assets 2014: $54,105Liabilities 2014: $0Net Assets 2014: $54,1052014Assets 2015: $73,102Liabilities 2015: $0Net Assets 2015: $73,1022015Assets 2016: $77,021Liabilities 2016: $0Net Assets 2016: $77,0212016Assets 2017: $95,348Liabilities 2017: $0Net Assets 2017: $95,3482017Assets 2018: $184,369Liabilities 2018: $0Net Assets 2018: $184,3692018Assets 2019: $215,894Liabilities 2019: $0Net Assets 2019: $215,8942019Assets 2021: $300,923Net Assets 2021: $300,9232021Assets 2022: $325,311Net Assets 2022: $325,3112022Assets 2023: $351,642Net Assets 2023: $351,6422023Assets 2024: $388,362Net Assets 2024: $388,3622024

Highlighted filing

2024

Assets$388,362
Liabilities-
Net Assets$388,362

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,789Expenses 2012: $88,029Net Income 2012: -$19,2402012Revenue 2013: $157,048Expenses 2013: $158,798Net Income 2013: -$1,7502013Revenue 2014: $68,246Expenses 2014: $20,224Net Income 2014: $48,0222014Revenue 2015: $47,315Expenses 2015: $28,318Net Income 2015: $18,9972015Revenue 2016: $62,187Expenses 2016: $58,268Net Income 2016: $3,9192016Revenue 2017: $31,267Expenses 2017: $12,940Net Income 2017: $18,3272017Revenue 2018: $101,286Expenses 2018: $12,265Net Income 2018: $89,0212018Revenue 2019: $44,363Expenses 2019: $12,838Net Income 2019: $31,5252019Revenue 2021: $148,389Expenses 2021: $76,692Net Income 2021: $71,6972021Revenue 2022: $138,173Expenses 2022: $113,786Net Income 2022: $24,3872022Revenue 2023: $41,365Expenses 2023: $15,034Net Income 2023: $26,3312023Revenue 2024: $73,784Expenses 2024: $37,064Net Income 2024: $36,7202024

Highlighted filing

2024

Revenue$73,784
Expenses$37,064
Net Income$36,720

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.88$0.74$0.37$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.41$0.15$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$1.38$1.14$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$1.48$0.77$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.44$0.13$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.01$0.12$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.31$0.13$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.68$0.20$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.57$1.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.69$0.88$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$46,920
Mission and Program Overview

Mission

The mission of the friends of taconic state park is to enhance and strengthen our community by supporting the activities of the taconic state park in copake falls, ny with and emphasis on the preservation of the hisotric copake iron works. The friends seek to be a voice for the park by acting as a liaison with governmental bodies, institutuions, schools, businesses, regional groups, and other organizations of common concern.

The mission of the friends of taconic state park is to enhance and strengthen our community by supporting the activities of the taconic state park in copake falls, ny with an emphasis on the preservation of the historic copake iron works. The friends seek to be a voice for the park by acting as a liaison with governmental bodies, institutions, schools, businesses, regional groups, and other organizations of common concern.

Program Services

DescriptionGrantsExpenses
RESTORATION EXPENSES ASSOCIATED WITH THE IRON WORKS FURNACE AND ENGINE HOUSE STARTED IN 2013 AND PROMOTION OF RECREATIONAL, HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITHIN THE TACONIC STATE PARK.-$9,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILBREY ZELLEYDirector-$0--
DEBORAH COHENTreasurerPT$0--
BRIAN BOOMDirector-$0--
ROBIN BRUCEDirector-$0--
JIM MACKINPresident-$0--
VIRGINIA MARTINSecretary-$0--
CHRISTOPHER RICKARDEx Officio-$0--
THOMAS FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Taconic State Park
EIN
30-0548955
In Care Of
% DEBORAH COHEN
Address
PO BOX 222, COPAKE FALLS, NY 12517

Signing Officer

Name
Deborah Cohen
Title
Treasurer
Phone
5183296451
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:MUSEUM IMPROVEMENT Amount:87

Form 990EZ Part I Line 16

Description:SIGNAGE AND INTERPRETATION Amount:540

Form 990EZ Part I Line 16

Description:VISITOR CENTER EXPENSES Amount:800

Form 990EZ Part I Line 16

Description:PROGRAM SUPPLIES AND EXPENSES Amount:24

Form 990EZ Part I Line 16

Description:FURNACE EXPENSES Amount:9960

Form 990EZ Part I Line 16

Description:SERVICE CHARGES Amount:22

Form 990EZ Part I Line 16

Description:PERMITS AND FEES Amount:25

Form 990EZ Part I Line 16

Description:DUES & SUBSCRIPTIONS Amount:168

Form 990EZ Part I Line 16

Description:GIFTS TO PARK Amount:45

Form 990EZ Part I Line 16

Description:INSURANCE Amount:376

Form 990EZ Part I Line 16

Description:PRINTING AND COPYING Amount:727

Form 990EZ Part I Line 16

Description:POSTAGE AND SHIPPING Amount:64

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MACKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FRIENDS OF TACONIC STATE PARK IS TO ENHANCE AND STRENGTHEN OUR COMMUNITY BY SUPPORTING THE ACTIVITIES OF THE TACONIC STATE PARK IN COPAKE FALLS, NY WITH AN EMPHASIS ON THE PRESERVATION OF THE HISTORIC COPAKE IRON WORKS. THE FRIENDS SEEK TO BE A VOICE FOR THE PARK BY ACTING AS A LIAISON WITH GOVERNMENTAL BODIES, INSTITUTIONS, SCHOOLS, BUSINESSES, REGIONAL GROUPS, AND OTHER ORGANIZATIONS OF COMMON CONCERN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION EXPENSES ASSOCIATED WITH THE IRON WORKS FURNACE AND ENGINE HOUSE STARTED IN 2013 AND PROMOTION OF RECREATIONAL, HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITHIN THE TACONIC STATE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09960
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IRS990EZ/SpecialEventsNetIncomeLossAmt0858
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012838
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042674
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MUSEUM IMPROVEMENT Amount:87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SIGNAGE AND INTERPRETATION Amount:540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:VISITOR CENTER EXPENSES Amount:800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PROGRAM SUPPLIES AND EXPENSES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FURNACE EXPENSES Amount:9960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SERVICE CHARGES Amount:22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PERMITS AND FEES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUES & SUBSCRIPTIONS Amount:168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:GIFTS TO PARK Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:INSURANCE Amount:376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PRINTING AND COPYING Amount:727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:POSTAGE AND SHIPPING Amount:64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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ReturnHeader/Filer/EIN0300548955
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02020-11-10T11:45:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.