Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 11-1080022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$693,908
Up $25,760 (+3.9%) from 2013
Net Assets
Up$693,908
Up $25,760 (+3.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$62,841
Up $36,398 (+138%) from 2013
Expenses
Up$37,014
Up $5,089 (+16%) from 2013
Net Income
Up$25,827
Up $31,309 (+571%) from 2013
Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas
Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $307,384 | $344,143 | ▲ $36,759 |
| Savings and Temporary Cash Investments | $358,651 | $336,707 | ▼ $21,944 |
| Investments Other Securities | - | $12,024 | - |
| Cash and Non-Interest-Bearing Accounts | $2,118 | $1,034 | ▼ $1,084 |
| Total Assets | $668,153 | $693,908 | ▲ $25,755 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $302,554 | $429,314 | ▲ $126,760 |
| Unrestricted Net Assets | $235,079 | $186,071 | ▼ $49,008 |
| Temporarily Rstr Net Assets | $130,520 | $78,523 | ▼ $51,997 |
| Total Net Assets Fund Balance | $668,153 | $693,908 | ▲ $25,755 |
| Total Liabilities and Net Assets / Fund Balance | $668,153 | $693,908 | ▲ $25,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $339,554 | - | $339,554 |
| Leasehold Improvements | $4,408 | $254 | $4,662 |
| Equipment | $181 | $424 | $605 |
| Name | Title |
|---|---|
| Christopher Wood | Chair |
| Theresa Ryan | Co-Chair |
| Sibyll Gilbert | Vice-Chair |
| Amelie Rennolds | Board Member |
| Bart Louwagie | Board Member |
| Chrles Werner | Board Member |
| Constance DuHamel | Board Member |
| Dorian Winslow | Board Member |
| Jay Erickson | Board Member |
| John Burweger | Board Member |
| Philip Van Buren | Board Member |
| Stephen C Ewing | Board Member |
| William G Foscato | Board Member |
| Louis Trombetta | Secretary |
| Brian Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 2 | $37,000 | Assessed value |
| Total Noncash Contributions | 2 | $37,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,664 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,707 | $800 | - | $18,507 |
| Occupancy | $2,775 | $925 | - | $3,700 |
| Fees for Services Accounting | - | $2,850 | - | $2,850 |
| Information Technology | $1,367 | $563 | - | $1,930 |
| Office Expenses | $1,422 | $472 | - | $1,894 |
| Insurance | $1,338 | $445 | - | $1,783 |
| Advertising | $805 | $268 | - | $1,073 |
| Other Expenses | $908 | $580 | - | $580 |
| All Other Expenses | $164 | $225 | - | $389 |
| Grants to Domestic Orgs | $350 | - | - | $350 |
| Depreciation Depletion | - | $241 | - | $241 |
| Conferences and Meetings | - | $125 | - | $125 |
| Total Functional Expenses | $28,353 | $8,661 | $0 | $37,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“None of the committees have authority to act on behalf of the governing body.”
“A copy of the preliminary 990 form is distributed to the organizations governing body prior to due date. The filing is reviewed and commented on by members and changes, if applicable are added or deleted from the filing.”
“Board members are questioned if any such conflicts exist and each board member is required to acknowledge annually that no conflicts do so exists. It is incumbent upon the board member to notify the organization if any potential conflict can exist with any vendor or other that will have a financial effect on the organization. The daily management of the organization is also charged with notifying the board about any conflict they become aware of.”
“The process for determining compensation for any of the organizations key employees or officers is that the board has taken the position that any of these positions are to be filled exclusively by volunteers and that there will not be any compensation paid.”
“Available upon request”
“Administrative services: Program service expenses 1675. Management and general expenses 800. Fundraising expenses 0. Total expenses 2475. Conservation easement costs: Program service expenses 16032. Management and general expenses 0. Fundraising expenses 0. Total expenses 16032.”
“In Sept 2014 the owner of an existing easement held by us, transferred the ownership to a new party. The content of the easement remains the same and continues to be held by us. As part of the change in ownership of the property we negotiated increased conservation measures.”
“Easements are monitored on an ongoing basis with a minimum of 1 visit per easement annually by board members. Any violations are brought to the attention of the concerned parties. Enforcement is enacted when a violaltion has not been remedied through appropriate legal options.”
“Conservation easements are recorded at zero valuation approach.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1073 |
| IRS990/AllOtherContributionsAmt | 0 | 62084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8458555993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 601 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pawling |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 125640601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 757 |
| IRS990/CYOtherExpensesAmt | 0 | 36664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 37014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | Conducted the preservation of lands in the organizations service area, as to provide our communities with the means of good land stewardship. Provided conservation education to students through the areas schools, and 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 stewarded all existing holdings by applying sound measures of stewardship and enforcement, if required. Engaged in the acquisition of new potential lands, and applied sound management and stewardship of preserve lands that we own, encouraging public use by means of maintained trails, located where appropriate. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Theresa Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sibyll Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Trombetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chrles Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Burweger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Constance DuHamel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen C Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William G Foscato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bart Louwagie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amelie Rennolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Philip Van Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dorian Winslow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 62841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12024 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344821 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Land maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & internet ac |
| IRS990/OtherExpensesGrp/Desc | 2 | Accreditation |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 302554 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 429314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 687 |
| IRS990/PYOtherExpensesAmt | 0 | 31675 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 31925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 250 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 339554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 339554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4662 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 40.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In Sept 2014 the owner of an existing easement held by us, transferred the ownership to a new party. The content of the easement remains the same and continues to be held by us. As part of the change in ownership of the property we negotiated increased conservation measures. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Easements are monitored on an ongoing basis with a minimum of 1 visit per easement annually by board members. Any violations are brought to the attention of the concerned parties. Enforcement is enacted when a violaltion has not been remedied through appropriate legal options. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Conservation easements are recorded at zero valuation approach. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 3: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 864.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344143 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 13 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Assessed value |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 37000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | None of the committees have authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the preliminary 990 form is distributed to the organizations governing body prior to due date. The filing is reviewed and commented on by members and changes, if applicable are added or deleted from the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are questioned if any such conflicts exist and each board member is required to acknowledge annually that no conflicts do so exists. It is incumbent upon the board member to notify the organization if any potential conflict can exist with any vendor or other that will have a financial effect on the organization. The daily management of the organization is also charged with notifying the board about any conflict they become aware of. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The process for determining compensation for any of the organizations key employees or officers is that the board has taken the position that any of these positions are to be filled exclusively by volunteers and that there will not be any compensation paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Administrative services: Program service expenses 1675. Management and general expenses 800. Fundraising expenses 0. Total expenses 2475. Conservation easement costs: Program service expenses 16032. Management and general expenses 0. Fundraising expenses 0. Total expenses 16032. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 130520 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78523 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 668153 |
| IRS990/TotalAssetsEOYAmt | 0 | 693908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 693908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62084 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 37014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.