Civic Intelligence

The Oblong Land Conservancy Inc.

990 • Fiscal year 2016 • EIN 11-1080022

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization Profilewww.oblongland.org
PO Box 601Pawling, NY 12564-0601

(845) 855-5993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

425%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$890,222

Up $205,168 (+30%) from 2015

Net Assets

Up

$890,222

Up $205,168 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$215,813

Up $174,679 (+425%) from 2015

Expenses

Down

$30,513

Down $248 (-0.8%) from 2015

Net Income

Up

$185,300

Up $174,927 (+1686%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,698Liabilities 2011: $0Net Assets 2011: $678,6982011Assets 2012: $673,508Liabilities 2012: $0Net Assets 2012: $673,5082012Assets 2013: $668,148Liabilities 2013: $0Net Assets 2013: $668,1482013Assets 2014: $693,908Liabilities 2014: $0Net Assets 2014: $693,9082014Assets 2015: $685,054Liabilities 2015: $0Net Assets 2015: $685,0542015Assets 2016: $890,222Liabilities 2016: $0Net Assets 2016: $890,2222016Assets 2017: $905,293Liabilities 2017: $0Net Assets 2017: $905,2932017Assets 2018: $908,302Liabilities 2018: $0Net Assets 2018: $908,3022018Assets 2019: $958,332Liabilities 2019: $0Net Assets 2019: $958,3322019Assets 2020: $972,400Liabilities 2020: $837Net Assets 2020: $971,5632020Assets 2021: $1,023,397Liabilities 2021: $0Net Assets 2021: $1,023,3972021Assets 2022: $975,442Liabilities 2022: $13,540Net Assets 2022: $961,9022022Assets 2023: $990,887Liabilities 2023: $13,540Net Assets 2023: $977,3472023Assets 2024: $1,016,275Liabilities 2024: $12,063Net Assets 2024: $1,004,2122024

Highlighted filing

2016

Assets$890,222
Liabilities$0
Net Assets$890,222
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $35,1092011Expenses 2012: $35,7062012Revenue 2013: $26,443Expenses 2013: $31,925Net Income 2013: -$5,4822013Revenue 2014: $62,841Expenses 2014: $37,014Net Income 2014: $25,8272014Revenue 2015: $41,134Expenses 2015: $30,761Net Income 2015: $10,3732015Revenue 2016: $215,813Expenses 2016: $30,513Net Income 2016: $185,3002016Revenue 2017: $37,144Expenses 2017: $46,069Net Income 2017: -$8,9252017Revenue 2018: $72,217Expenses 2018: $46,266Net Income 2018: $25,9512018Revenue 2019: $27,244Expenses 2019: $19,762Net Income 2019: $7,4822019Revenue 2020: $17,873Expenses 2020: $17,080Net Income 2020: $7932020Revenue 2021: $25,205Expenses 2021: $22,363Net Income 2021: $2,8422021Revenue 2022: $14,399Expenses 2022: $16,943Net Income 2022: -$2,5442022Revenue 2023: $23,584Expenses 2023: $29,119Net Income 2023: -$5,5352023Revenue 2024: $25,309Expenses 2024: $23,801Net Income 2024: $1,5082024

Highlighted filing

2016

Revenue$215,813
Expenses$30,513
Net Income$185,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$276,905
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,951$528,258▲ $184,307
Investments in Publicly Traded Securities$209,487$225,798▲ $16,311
Investments Program Related$100,360$107,710▲ $7,350
Savings and Temporary Cash Investments$19,720$18,292▼ $1,428
Cash and Non-Interest-Bearing Accounts$11,536$10,164▼ $1,372
Total Assets$685,054$890,222▲ $205,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$432,719$524,054▲ $91,335
Unrestricted Net Assets$165,099$251,406▲ $86,307
Temporarily Rstr Net Assets$87,236$114,762▲ $27,526
Total Net Assets Fund Balance$685,054$890,222▲ $205,168
Total Liabilities and Net Assets / Fund Balance$685,054$890,222▲ $205,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$524,054-$524,054
Leasehold Improvements$4,168$494$4,662
Equipment$36$569$605
Investment Program Related Org$107,710--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Philip Van BurenChair
Sibyll GilbertVice-Chair
Bart LouwagieBoard Member
Chrles WernerBoard Member
Dorian WinslowBoard Member
Jay EricksonBoard Member
John BurwegerBoard Member
Jonathan HoweBoard Member
Lynn MartinBoard Member
Stephen C EwingBoard Member
Louis TrombettaSecretary
Brian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,205
Program Service Revenue
$0
Investment Income
$8,608
Other Revenue
$0
All Other Contributions
$207,205
Change in Net Assets
$185,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$184,500Appraised value
Total Noncash Contributions1$184,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,133
Grants and Similar Amounts Paid$380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,477$2,766-$5,243
Fees for Services Other$5,034--$5,034
Insurance$2,094$698-$2,792
Occupancy$1,300$1,300-$2,600
Conferences and Meetings$2,186--$2,186
Fees for Services Accounting-$1,839-$1,839
Fees for Service Investment Mgmnt Fees-$1,730-$1,730
All Other Expenses$582$611-$1,193
Office Expenses$781$346-$1,127
Other Expenses$690$45-$735
Grants to Domestic Orgs$380--$380
Depreciation Depletion-$193-$193
Total Functional Expenses$20,557$9,956$0$30,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“None of the committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Oblong Land Conservancy Inc
EIN
11-1080022
Phone
8458555993
Address
PO Box 601, Pawling, NY 12564-0601

Signing Officer

Name
brian smith
Title
Treasurer
Phone
8458555993
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Fairway Accounting Inc
Address
1 Memorial Ave, Pawling, NY 12564-1125
Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Acquisition & Conservation easement costs: Program service expenses 3988. Management and general expenses 0. Fundraising expenses 0. Total expenses 3988. Education programs: Program service expenses 1046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1046.”

Financial Statement Notes

Part II, Line 3:

“One easement was separated into two easements as there was a change in ownership”

Part II, Line 5:

“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.”

Part II, Line 9:

“Conservation easements are recorded at zero valuation approach.”

Raw XML AppendixShowing 400 of 459 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas.
IRS990/AllOtherContributionsAmt0207205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0582
IRS990/AllOtherExpensesGrp/TotalAmt01193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08458555993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 601
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pawling
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0125640601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011536
IRS990/CashNonInterestBearingGrp/EOYAmt010164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02186
IRS990/ConferencesMeetingsGrp/TotalAmt02186
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207205
IRS990/CYGrantsAndSimilarPaidAmt0380
IRS990/CYInvestmentIncomeAmt08608
IRS990/CYOtherExpensesAmt030133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193
IRS990/DepreciationDepletionGrp/TotalAmt0193
IRS990/Desc0Conducted 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01839
IRS990/FeesForServicesAccountingGrp/TotalAmt01839
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02766
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02477
IRS990/FeesForServicesManagementGrp/TotalAmt05243
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05034
IRS990/FeesForServicesOtherGrp/TotalAmt05034
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sibyll Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Trombetta
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Van Buren
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorian Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm5Bart Louwagie
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen C Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Burweger
IRS990/Form990PartVIISectionAGrp/PersonNm9Chrles Werner
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Howe
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059180
IRS990/GrossReceiptsAmt0276905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt02792
IRS990/InvestmentIncomeGrp/ExclusionAmt010520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100360
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0107710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0225798
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528258
IRS990/LandBldgEquipCostOrOtherBssAmt0529321
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through engagement with the community, maintain the natural resources of the Harlem Valley, to include wildlife habitats, water quality, agricultural lands and scenic vistas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0685054
IRS990/NetAssetsOrFundBalancesEOYAmt0890222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt01300
IRS990/OccupancyGrp/TotalAmt02600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781
IRS990/OfficeExpensesGrp/TotalAmt01127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land maintenance
IRS990/OtherExpensesGrp/Desc1Printing & promotions
IRS990/OtherExpensesGrp/Desc2Telephone & internet ac
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt02630
IRS990/OtherExpensesGrp/ProgramServicesAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt2835
IRS990/OtherExpensesGrp/ProgramServicesAmt3690
IRS990/OtherExpensesGrp/TotalAmt02630
IRS990/OtherExpensesGrp/TotalAmt11718
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0432719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0524054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Established 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/ExpenseAmt0601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt011945
IRS990/PYOtherExpensesAmt030511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010373
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0186000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt0130776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130776
IRS990ScheduleA/TotalSupportAmt0154987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0107710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in publicly traded securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0524054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0524054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04662
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0One easement was separated into two easements as there was a change in ownership
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Easements 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/ExplanationTxt2Conservation easements are recorded at zero valuation approach.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 9:
IRS990ScheduleD/TotalAcreageCnt01051.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528258
IRS990ScheduleD/TotalBookValueProgramRltdAmt0107710
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Appraised value
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0184500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the committees have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2Board 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/ExplanationTxt3The 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/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Acquisition & Conservation easement costs: Program service expenses 3988. Management and general expenses 0. Fundraising expenses 0. Total expenses 3988. Education programs: Program service expenses 1046. Management and general expenses 0. Fundraising expenses 0. Total expenses 1046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114762
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685054
IRS990/TotalAssetsEOYAmt0890222
IRS990/TotalAssetsGrp/BOYAmt0685054
IRS990/TotalAssetsGrp/EOYAmt0890222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020557
IRS990/TotalFunctionalExpensesGrp/TotalAmt030513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890222
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,222
Liabilities
$0
Net assets
$890,222
Revenue
$215,813
Expenses
$30,513
Net income
$185,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$0.03$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.96$0.01$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.03$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04