Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 11-1080022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$685,054
Down $8,854 (-1.3%) from 2014
Net Assets
Down$685,054
Down $8,854 (-1.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$41,134
Down $21,707 (-35%) from 2014
Expenses
Down$30,761
Down $6,253 (-17%) from 2014
Net Income
Down$10,373
Down $15,454 (-60%) from 2014
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 | $344,143 | $343,951 | ▼ $192 |
| Investments in Publicly Traded Securities | - | $209,487 | - |
| Investments Program Related | - | $100,360 | - |
| Savings and Temporary Cash Investments | $336,707 | $19,720 | ▼ $316,987 |
| Investments Other Securities | $12,024 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,034 | $11,536 | ▲ $10,502 |
| Total Assets | $693,908 | $685,054 | ▼ $8,854 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $429,314 | $432,719 | ▲ $3,405 |
| Unrestricted Net Assets | $186,071 | $165,099 | ▼ $20,972 |
| Temporarily Rstr Net Assets | $78,523 | $87,236 | ▲ $8,713 |
| Total Net Assets Fund Balance | $693,908 | $685,054 | ▼ $8,854 |
| Total Liabilities and Net Assets / Fund Balance | $693,908 | $685,054 | ▼ $8,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $339,554 | - | $339,554 |
| Leasehold Improvements | $4,288 | $374 | $4,662 |
| Equipment | $109 | $496 | $605 |
| Investment Program Related Org | $100,360 | - | - |
| Name | Title |
|---|---|
| Christopher Wood | Chair |
| Theresa Ryan | Co-Chair |
| Sibyll Gilbert | Vice-Chair |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,511 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $7,387 | - | - | $7,387 |
| Fees for Services Other | $4,875 | - | - | $4,875 |
| Occupancy | $3,169 | $1,056 | - | $4,225 |
| Fees for Services Accounting | $700 | $1,688 | - | $2,388 |
| Insurance | $811 | $271 | - | $1,082 |
| All Other Expenses | $196 | $875 | - | $1,071 |
| Fees for Service Investment Mgmnt Fees | - | $1,005 | - | $1,005 |
| Office Expenses | $713 | $236 | - | $949 |
| Other Expenses | $924 | $655 | - | $655 |
| Advertising | $415 | $138 | - | $553 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Depreciation Depletion | - | $192 | - | $192 |
| Total Functional Expenses | $21,654 | $9,107 | $0 | $30,761 |
| 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. Also, each board member signs an annual attestation that no conflict of interest exists.”
“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”
“Acquisition & Conservation easement costs: Program service expenses 4504. Management and general expenses 0. Fundraising expenses 0. Total expenses 4504. Education programs: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371.”
“One easement was separated into two easements as there was a change in ownership”
“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 | 138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553 |
| IRS990/AllOtherContributionsAmt | 0 | 29189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11536 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11945 |
| IRS990/CYOtherExpensesAmt | 0 | 30511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192 |
| 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 | 14267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2388 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1005 |
| 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 | 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/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/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 | Philip Van Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2297 |
| IRS990/GrossReceiptsAmt | 0 | 41543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1082 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12024 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 100360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 209487 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344821 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 409 |
| 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 | 693908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1888 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19227 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accreditation |
| IRS990/OtherExpensesGrp/Desc | 1 | Land maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & internet ac |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 429314 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 432719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Established realtionship with two local land conservation groups in order to facilitate of memo of understanding with the intention of collaborating on projects that would allow each of the organizations to use the resources and knowledge of all the members to create worthwhile conservation activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7387 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 757 |
| IRS990/PYOtherExpensesAmt | 0 | 36664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 37014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 62841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10373 |
| 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 | 1 |
| IRS990/RevenueAmt | 0 | 8600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336707 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162867 |
| 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 | 109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 250 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 100360 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in publicly traded securities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 339554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 339554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 374 |
| 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 | One easement was separated into two easements as there was a change in ownership |
| 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 | 343951 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 100360 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 14 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 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. Also, each board member signs an annual attestation that no conflict of interest exists. |
| 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 | Acquisition & Conservation easement costs: Program service expenses 4504. Management and general expenses 0. Fundraising expenses 0. Total expenses 4504. Education programs: Program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. |
| 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 | 78523 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87236 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693908 |
| IRS990/TotalAssetsEOYAmt | 0 | 685054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29189 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.