Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 11-1080022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$673,508
Down $5,190 (-0.8%) from 2011
Net Assets
Down$673,508
Down $5,190 (-0.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$35,706
Up $597 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats,water quality,agricultural and scenic vistas |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 SUMNER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWLING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12564 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 28043 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36865 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 115 |
| IRS990/DepreciationDepletion/Total | 0 | 115 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conducted the preservation of lands in the organizations service area, in order to provide our communities with the means of good land stewardship provided conservation education to students through the areas schools, and outreach to the general public through our free outreach programs consisting of guided excursions onto lands of special natural interest, and presentations by professional speakers on subjects of timely conservation interest. Engaged in the acquisition of conservation easements on lands of high conservation value, and administered all existing holdings by applying sound measures of stewardship and enforcement, if required, Engaged in the acquisition of new potential lands, and the management, as preserves, of lands that we own, subject to sound management and stewardship, encouraging public use by means of maintained trails, located where appropriate. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 32623 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 865 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2596 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3461 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 413 |
| IRS990/FeesForServicesLegal/Total | 0 | 413 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23940 |
| IRS990/FeesForServicesOther/Total | 0 | 24180 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 003.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 002.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jay Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Burweger |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William Garrett Foscato |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stephen C Ewing |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bart Louwagie |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorian Winslow |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Philip van Buren |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Amelie Rennolds |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Theresa Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sibyll Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Louis Trombetta |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brian Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Christopher Wood |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 30289 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 60 |
| IRS990/InformationTechnology/Total | 0 | 60 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 319 |
| IRS990/Insurance/ProgramServices | 0 | 961 |
| IRS990/Insurance/Total | 0 | 1280 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2246 |
| IRS990/InvestmentIncomePriorYear | 0 | -14063 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2246 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 307821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 302554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 307706 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS WOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678698 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673508 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 575 |
| IRS990/Occupancy/ProgramServices | 0 | 1725 |
| IRS990/Occupancy/Total | 0 | 2300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 338 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1013 |
| IRS990/OfficeExpenses/Total | 0 | 1351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 33859 |
| IRS990/OtherExpensesCurrentYear | 0 | 35456 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 1 | DUES AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 773 |
| IRS990/OtherExpenses/Total | 0 | 1190 |
| IRS990/OtherExpenses/Total | 1 | 75 |
| IRS990/OtherExpenses/Total | 2 | 1031 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 467794 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 307793 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1125 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 28043 |
| IRS990/RevenuesLessExpensesCY | 0 | -5417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12307 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 375019 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 365802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 299801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58646 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 468510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2246 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4050 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20610 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 468510 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 299801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45155 |
| IRS990ScheduleA/Total170/Total | 0 | 468510 |
| IRS990ScheduleA/TotalSupport | 0 | 489120 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 605 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 50 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 302554 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 302554 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4648 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4662 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 25.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 703.00 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 11 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 307706 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part IX Section COL C Line 11G OTHER FEES PAID FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part X Section COL B Line 29 ENDING BALANCE INCLUDES UNREALIZED GAIN ON SECURITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section A Line 11a PROCESS REVIEWED BY FINANCE COMMITTE ALL MEMEBERS OF GOVERNING BODY RECEIVE COPY OF FORM 990. OVERVIEW IS PROVIDED TO ALL MEMBERS AT BOARD TO ALL MEMBERS AT BOARD MEETING INCLUDING WRITTEN REVIEW COMMENT PERIOD PRIOR TO FILING OF FORM 990. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 130184 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 601 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pawling |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12564 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRIAN SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453501109 |
| IRS990/TotalAssets/BOY | 0 | 678698 |
| IRS990/TotalAssetsBOY | 0 | 678698 |
| IRS990/TotalAssets/EOY | 0 | 673508 |
| IRS990/TotalAssetsEOY | 0 | 673508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28043 |
| IRS990/TotalExpensesCurrentYear | 0 | 35706 |
| IRS990/TotalExpensesPriorYear | 0 | 35109 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 32623 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 35706 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 678698 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 673508 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 678698 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 673508 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 32623 |
| IRS990/TotalRevenueCurrentYear | 0 | 30289 |
| IRS990/TotalRevenuePriorYear | 0 | 22802 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30289 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.