Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 11-1080022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$905,293
Up $15,071 (+1.7%) from 2016
Net Assets
Up$905,293
Up $15,071 (+1.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$37,144
Down $178,669 (-83%) from 2016
Expenses
Up$46,069
Up $15,556 (+51%) from 2016
Net Income
Down-$8,925
Down $194,225 (-105%) from 2016
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 | $528,258 | $528,102 | ▼ $156 |
| Investments in Publicly Traded Securities | $225,798 | $248,056 | ▲ $22,258 |
| Investments Program Related | $107,710 | $119,155 | ▲ $11,445 |
| Cash and Non-Interest-Bearing Accounts | $10,164 | $5,171 | ▼ $4,993 |
| Savings and Temporary Cash Investments | $18,292 | $4,809 | ▼ $13,483 |
| Total Assets | $890,222 | $905,293 | ▲ $15,071 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $524,054 | $524,054 | → $0 |
| Unrestricted Net Assets | $251,406 | $267,541 | ▲ $16,135 |
| Temporarily Rstr Net Assets | $114,762 | $113,698 | ▼ $1,064 |
| Total Net Assets Fund Balance | $890,222 | $905,293 | ▲ $15,071 |
| Total Liabilities and Net Assets / Fund Balance | $890,222 | $905,293 | ▲ $15,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $524,054 | - | $524,054 |
| Leasehold Improvements | $4,048 | $614 | $4,662 |
| Equipment | $0 | $605 | $605 |
| Investment Program Related Org | $119,155 | - | - |
| Name | Title |
|---|---|
| Christopher Wood | Chair |
| Philip Van Buren | Chair |
| Sibyll Gilbert | Vice-Chair |
| Bart Louwagie | Board Member |
| Chrles Werner | Board Member |
| Dorian Winslow | Board Member |
| Jay Erickson | Board Member |
| John Burweger | Board Member |
| Jonathan Howe | Board Member |
| Julia Brine | Board Member |
| Lynn Martin | Board Member |
| Stephen C Ewing | Board Member |
| Louis Trombetta | Secretary |
| Brian Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $2,900 | $13,063 | - | $15,963 |
| Fees for Services Other | $12,531 | - | - | $12,531 |
| Occupancy | $1,950 | $1,950 | - | $3,900 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Insurance | $445 | $1,570 | - | $2,015 |
| Fees for Service Investment Mgmnt Fees | - | $1,792 | - | $1,792 |
| Office Expenses | $426 | $426 | - | $852 |
| Conferences and Meetings | $778 | - | - | $778 |
| Advertising | $413 | - | - | $413 |
| All Other Expenses | $91 | $256 | - | $347 |
| Other Expenses | $375 | $276 | - | $276 |
| Depreciation Depletion | - | $156 | - | $156 |
| Total Functional Expenses | $23,914 | $22,155 | $0 | $46,069 |
| 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 3041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3041. Education programs: Program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Catalyst Project Grant Costs: Program service expenses 6807. Management and general expenses 0. Fundraising expenses 0. Total expenses 6807. Parkland Project Grant Costs: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750.”
“Correction in calcuation of acres subject to conservation easements.”
“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/ProgramServicesAmt | 0 | 413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413 |
| IRS990/AllOtherContributionsAmt | 0 | 21121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 347 |
| 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 | 10164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5171 |
| 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/ProgramServicesAmt | 0 | 778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16023 |
| IRS990/CYOtherExpensesAmt | 0 | 46069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 46069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156 |
| 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 | 15357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13063 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12531 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | Sibyll Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louis Trombetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Philip Van Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dorian Winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bart Louwagie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen C Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jay Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Burweger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chrles Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynn Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Julia Brine |
| 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 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | Chair |
| 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 | 134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18645 |
| IRS990/GrossReceiptsAmt | 0 | 55655 |
| 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 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 107710 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 119155 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 225798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 248056 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529321 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18511 |
| 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 | 890222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905293 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 134 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 852 |
| 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 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Webpage costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 524054 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 524054 |
| 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 | 6807 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Established realtionship with local land conservation group to promote the dvelopment of the local parkland with the intent of securing conservation education and environmentally sensitive land management oversight. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1750 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8608 |
| IRS990/PYOtherExpensesAmt | 0 | 30133 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 30513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8925 |
| 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 | 8500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161842 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 119155 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in publicly traded securities |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 524054 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4662 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 60.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Correction in calcuation of acres subject to conservation easements. |
| 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 | 868.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528102 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 119155 |
| 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 3041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3041. Education programs: Program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Catalyst Project Grant Costs: Program service expenses 6807. Management and general expenses 0. Fundraising expenses 0. Total expenses 6807. Parkland Project Grant Costs: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| 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 | 114762 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 113698 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 890222 |
| IRS990/TotalAssetsEOYAmt | 0 | 905293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21121 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.