Civic Intelligence

Peconic Land Trust Incorporated

990 • Fiscal year 2018 • EIN 11-2667021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

296 Hampton RoadSouthampton, NY 11968

(631) 283-3195

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.25x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

6th percentile

$239,346

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

41%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Up

$368,026,755

Up $953,842 (+0.3%) from 2017

Net Assets

Up

$366,286,978

Up $1,193,653 (+0.3%) from 2017

Liabilities

Down

$1,739,777

Down $239,811 (-12%) from 2017

Revenue

Up

$6,922,415

Up $2,027,180 (+41%) from 2017

Expenses

Up

$5,371,521

Up $527,448 (+11%) from 2017

Net Income

Up

$1,550,894

Up $1,499,732 (+2931%) from 2017

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $284,757,117Liabilities 2010: $816,199Net Assets 2010: $283,940,9182010Assets 2011: $328,999,948Liabilities 2011: $833,267Net Assets 2011: $328,166,6812011Assets 2012: $331,508,748Liabilities 2012: $825,334Net Assets 2012: $330,683,4142012Assets 2013: $358,251,656Liabilities 2013: $1,686,244Net Assets 2013: $356,565,4122013Assets 2014: $364,780,213Liabilities 2014: $3,342,725Net Assets 2014: $361,437,4882014Assets 2015: $366,550,627Liabilities 2015: $3,925,743Net Assets 2015: $362,624,8842015Assets 2016: $366,598,999Liabilities 2016: $1,913,251Net Assets 2016: $364,685,7482016Assets 2017: $367,072,913Liabilities 2017: $1,979,588Net Assets 2017: $365,093,3252017Assets 2018: $368,026,755Liabilities 2018: $1,739,777Net Assets 2018: $366,286,9782018Assets 2019: $368,957,478Liabilities 2019: $756,276Net Assets 2019: $368,201,2022019Assets 2020: $378,754,725Liabilities 2020: $2,622,685Net Assets 2020: $376,132,0402020Assets 2021: $410,120,179Liabilities 2021: $11,915,579Net Assets 2021: $398,204,6002021Assets 2022: $433,858,179Liabilities 2022: $24,182,678Net Assets 2022: $409,675,5012022Assets 2023: $444,520,467Liabilities 2023: $24,193,454Net Assets 2023: $420,327,0132023Assets 2024: $455,046,338Liabilities 2024: $14,230,452Net Assets 2024: $440,815,8862024

Highlighted filing

2018

Assets$368,026,755
Liabilities$1,739,777
Net Assets$366,286,978

Operations Trend

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

$60M$40M$20M$0Revenue 2010: $11,156,787Expenses 2010: $5,718,623Net Income 2010: $5,438,1642010Revenue 2011: $50,799,649Expenses 2011: $6,526,212Net Income 2011: $44,273,4372011Revenue 2012: $6,199,329Expenses 2012: $3,895,091Net Income 2012: $2,304,2382012Revenue 2013: $11,951,878Expenses 2013: $4,327,868Net Income 2013: $7,624,0102013Revenue 2014: $9,051,839Expenses 2014: $4,235,950Net Income 2014: $4,815,8892014Revenue 2015: $5,430,455Expenses 2015: $4,100,260Net Income 2015: $1,330,1952015Revenue 2016: $6,084,534Expenses 2016: $4,211,367Net Income 2016: $1,873,1672016Revenue 2017: $4,895,235Expenses 2017: $4,844,073Net Income 2017: $51,1622017Revenue 2018: $6,922,415Expenses 2018: $5,371,521Net Income 2018: $1,550,8942018Revenue 2019: $7,013,893Expenses 2019: $5,461,653Net Income 2019: $1,552,2402019Revenue 2020: $14,833,784Expenses 2020: $6,039,426Net Income 2020: $8,794,3582020Revenue 2021: $28,476,857Expenses 2021: $6,610,938Net Income 2021: $21,865,9192021Revenue 2022: $18,872,137Expenses 2022: $6,609,393Net Income 2022: $12,262,7442022Revenue 2023: $17,406,724Expenses 2023: $7,480,659Net Income 2023: $9,926,0652023Revenue 2024: $28,088,835Expenses 2024: $8,285,236Net Income 2024: $19,803,5992024

Highlighted filing

2018

Revenue$6,922,415
Expenses$5,371,521
Net Income$1,550,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$10,826,863
Mission and Program Overview

Mission

Peconic land trust conserves long islands working farms, natural lands and heritage for our communities now and in the future.

Assist farmers & other landowners in the implementation of alternatives to development, acquire land, easements & development rights by donation & purchase, manage land, monitor conservation easements & educate the public on conservation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,322,260$7,758,572▲ $1,436,312
Land, Buildings, and Equipment, Net$4,646,272$4,249,966▼ $396,306
Investments in Publicly Traded Securities$2,999,459$2,922,080▼ $77,379
Pledges and Grants Receivable$1,084,373$622,391▼ $461,982
Cash and Non-Interest-Bearing Accounts$441,823$305,685▼ $136,138
Accounts Receivable$50,082$99,968▲ $49,886
Prepaid Expenses and Deferred Charges$97,573$97,388▼ $185
Inventories for Sale or Use$5,510$6,644▲ $1,134
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$367,072,913$368,026,755▲ $953,842
Other Assets Total$351,425,561$351,964,061▲ $538,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,407$1,000,833▲ $493,426
Unsecured Notes Loans Payable$772,500--
Accounts Payable and Accrued Expenses$436,182$481,109▲ $44,927
Deferred Revenue$252,153$242,989▼ $9,164
Other Liabilities$11,346$14,846▲ $3,500
Total Liabilities$1,979,588$1,739,777▼ $239,811
Net Assets / Fund Balance
Permanently Rstr Net Assets$286,416,737$286,478,406▲ $61,669
Unrestricted Net Assets$77,936,159$78,547,974▲ $611,815
Temporarily Rstr Net Assets$740,429$1,260,598▲ $520,169
Total Net Assets Fund Balance$365,093,325$366,286,978▲ $1,193,653
Total Liabilities and Net Assets / Fund Balance$367,072,913$368,026,755▲ $953,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,223,607$1,335,002$4,558,609
Land$800,000-$800,000
Equipment$226,359$549,043$775,402
Other Assets Org$2,401,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John vH HalseyPresidentFT$216,228$23,118$239,346
Pamela GreeneSr. Vice PresidentFT$132,449$20,248$152,697
Yvette D SalsedoVice PresidentFT$121,712$10,221$131,933
Julie ZaykowskiVice PresidentFT$112,440$9,441$121,881
Tim CaufieldVice PresidentFT$98,230$14,058$112,288

Board Members and Trustees

NameTitle
Edward KrugCo-Chairman
Stephen M JonesCo-Chairman
Carol M AhlersBoard member
Gregg RivaraBoard Member
Harriet H DresherBoard Member
Jennifer B PikeBoard Member
John S NorbeckBoard Member
Marcia BystrynBoard Member
Nancy GoellBoard Member
Peter J TaltyBoard Member
Thomas A IslesBoard Member
John E LarkinAsst. Treasurer
Jane IselinSecretary
Nancy GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,833,529
Program Service Revenue
$405,185
Investment Income
$557,310
Other Revenue
$126,391
All Other Contributions
$4,575,828
Change in Net Assets
$1,550,894

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
Real Estate Other1$515,000Fair Market Value (FMV)
Total Noncash Contributions1$515,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,415
Revenue Not Reported on Form 990
$-185,489
Total Revenue per Audited Statements
$6,736,926
Total Revenue per Form 990
$6,922,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,016,952
Other Expenses$1,780,800
Total Fundraising Expense$919,266
Grants and Similar Amounts Paid$481,027
Professional Fundraising Fees$92,742

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,570$503,458$445,943$2,192,971
Grants to Domestic Individuals$481,027--$481,027
Fees for Services Other$281,554$13,123$4,603$299,280
Depreciation Depletion$236,876$13,242$25,373$275,491
All Other Expenses$67,095$137,009$46,160$250,264
Current Officers, Directors, Trustees, and Key Employees$135,726$54,949$48,671$239,346
Other Employee Benefits$121,461$44,824$36,085$202,370
Payroll Taxes$107,881$44,081$40,303$192,265
Pension Plan Contributions$108,160$44,100$37,740$190,000
Insurance$104,123$43,274$1,455$148,852
Fees for Services Legal$92,909$20,733-$113,642
Fees for Services Professional Fundraising--$92,742$92,742
Office Expenses$65,992$14,962$4,416$85,370
Other Expenses$52,633$5,914$1,418$59,965
Information Technology$25,224$13,697$12,553$51,474
Advertising$38,459-$2,195$40,654
Conferences and Meetings$9,946$22,203$2,527$34,676
Fees for Services Accounting-$22,500-$22,500
Travel$7,818$3,055$3,752$14,625
Total Functional Expenses$3,408,435$1,043,820$919,266$5,371,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,543,273
Expenses per Audited Statements$5,371,521
Total Expenses per Form 990$5,371,521
Expenses Not Reported on Form 990$171,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,626
Professional Fundraising Fees$92,742
Fundraising Gross Income$42,660

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tff$196,071$25,160$117,893$-92,733
Atct$39,505$7,270$23,790$-16,520
Total Events$256,276$42,660$168,626$-125,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainers Held$14,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

The Governing Board of Directors review and approve the 990 on behalf of the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board meeting members are asked to disclose any relationship with covered persons and other potential conflicts. Covered persons are asked to complete a disclosure each year regarding themselves and family members. When a potential conflict exists, the Board of Directors discuss relevant issues and concludes whether the transaction is appropriate and what further steps are needed. If the potential conflict involves a Board member, that member will recuse from discussion and vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board Personnel Committee & full Board review and approve thepresidents salary. Data is gathered by the committee in determiningcompensation. Contemporaneous minutes of the process and decision arerecorded.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Data is also gathered by the Personnel Committee in determining compensation for other officers and key employees. Contemporaneous Minutes of the process and decision are recorded.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies, and financial statements can be reviewed at the request of the Trust's management.

Filing and Contact Details

Filer

Filer Name
Peconic Land Trust Inc
EIN
11-2667021
Phone
6312833195
Address
296 HAMPTON ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
John vH Halsey
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
43
Volunteers
175

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

Easement monitoring policy: All easements are to be rountinely monitoredwith written records maintained each time a property is monitored.Easements should be monitored at least annually to detect changes and toinsure the property is being used in accordance with the terms andrestrictions placed on it. Monitoring includes landowner contact,property inspection as well as written documentation.

Part II, Line 9: Organization Reporting of conservation easements.

Organizations policy of accounting for easements: Conservation easementsare generally recorded as revenue and assets based on appraised valuesas determined by qualified independent appraisals supplied by donors ofeasements. As there is sometimes a lag time between donation and whenapprasial information is avialable to the organization, all valuationsmay not be included in the year a donation of an easement is made. Incertain cases, appraised values are not supplied to the organization,and in those instances, valuations are not recorded as revenue or asassets, unless the organization obtains its own appraisal. Footnote toaudited Financial Statement: Donations of land and conservationeasements are generally recorded as revenue and assets based uponappraised value as determined by qualified independent appraisers.There is sometimes a substantial lag time between when a property oreasement is donated to the Trust and when the appraised values areavailable to the Trust, because of this, all valuations may not beincluded in the year a donation is received. In order to be included inthe year of donation, the appraised value must be received prior to thedate of the audit report. Those received after that date will beincluded in the subsequent year. Gifts of conservation easements are, inmost instances, perpetual and therefore recorded as permanentlyrestricted. Gifts of land held for conservation or other purposes aregenerally unrestricted.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Event expenses $168626 Cost of goods sold $3126

Part XII, Line 2D: Other expenses and losses per audited F/S

Event expenses $168626 Cost of goods sold $3126

Raw XML AppendixShowing 400 of 819 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0436182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0481109
IRS990/AccountsReceivableGrp/BOYAmt050082
IRS990/AccountsReceivableGrp/EOYAmt099968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST FARMERS & OTHER LANDOWNERS IN THE IMPLEMENTATION OF ALTERNATIVES TO DEVELOPMENT, ACQUIRE LAND, EASEMENTS & DEVELOPMENT RIGHTS BY DONATION & PURCHASE, MANAGE LAND, MONITOR CONSERVATION EASEMENTS & EDUCATE THE PUBLIC ON CONSERVATION ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt02195
IRS990/AdvertisingGrp/ProgramServicesAmt038459
IRS990/AdvertisingGrp/TotalAmt040654
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04575828
IRS990/AllOtherExpensesGrp/FundraisingAmt046160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067095
IRS990/AllOtherExpensesGrp/TotalAmt0250264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Director of Finance
IRS990/BooksInCareOfDetail/PhoneNum06312833195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 HAMPTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441823
IRS990/CashNonInterestBearingGrp/EOYAmt0305685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02527
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09946
IRS990/ConferencesMeetingsGrp/TotalAmt034676
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0213616
IRS990/CostOfGoodsSoldAmt03126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05833529
IRS990/CYGrantsAndSimilarPaidAmt0481027
IRS990/CYInvestmentIncomeAmt0557310
IRS990/CYOtherExpensesAmt01780800
IRS990/CYOtherRevenueAmt0126391
IRS990/CYProgramServiceRevenueAmt0405185
IRS990/CYRevenuesLessExpensesAmt01550894
IRS990/CYSalariesCompEmpBnftPaidAmt03016952
IRS990/CYTotalExpensesAmt05371521
IRS990/CYTotalFundraisingExpenseAmt0919266
IRS990/CYTotalProfFndrsngExpnsAmt092742
IRS990/CYTotalRevenueAmt06922415
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0252153
IRS990/DeferredRevenueGrp/EOYAmt0242989
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025373
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236876
IRS990/DepreciationDepletionGrp/TotalAmt0275491
IRS990/Desc0Stewardship manages land, monitors and enforces conservation restrictions on protected property, and provides land management services for landowners. Our Farms for the Future Initiative promotes regional agriculture and local food production including a new farmer incubator program. Stewardship Centers include: Quail Hill Farm, one of the original Community Supported Agriculture (CSA) farms in the country; Shellfisher Preserve, an aquaculture facility that provides clams, scallops and oysters for local bays; and Bridge Gardens, a public demonstration garden that highlights non-toxic gardening and landscape management. The Trust annually stewards approximately 4,150 acres of fields, wetlands, woodland and farms. Most preserves provide public access, including miles of walking trails.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02259624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020733
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt092909
IRS990/FeesForServicesLegalGrp/TotalAmt0113642
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281554
IRS990/FeesForServicesOtherGrp/TotalAmt0299280
IRS990/FeesForServicesProfFundraising/FundraisingAmt092742
IRS990/FeesForServicesProfFundraising/TotalAmt092742
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1123118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814058
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol M Ahlers
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcia Bystryn
IRS990/Form990PartVIISectionAGrp/PersonNm2Harriet H Dresher
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Goell
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas A Isles
IRS990/Form990PartVIISectionAGrp/PersonNm5John S Norbeck
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer B Pike
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Rivara
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter J Talty
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen M Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward Krug
IRS990/Form990PartVIISectionAGrp/PersonNm11John vH Halsey
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13John E Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Iselin
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamela Greene
IRS990/Form990PartVIISectionAGrp/PersonNm16Yvette D Salsedo
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Zaykowski
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Caufield
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/ReportableCompFromOrgAmt11216228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898230
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213616
IRS990/FundraisingDirectExpensesAmt0168626
IRS990/FundraisingGrossIncomeAmt042660
IRS990/GainOrLossGrp/OtherAmt0186333
IRS990/GainOrLossGrp/SecuritiesAmt0195707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01044085
IRS990/GrantAmt047125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481027
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0501400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03613336
IRS990/GrossReceiptsAmt010826863
IRS990/GrossRentsGrp/RealAmt0194823
IRS990/GrossSalesOfInventoryAmt060660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013697
IRS990/InformationTechnologyGrp/ProgramServicesAmt025224
IRS990/InformationTechnologyGrp/TotalAmt051474
IRS990/InsuranceGrp/FundraisingAmt01455
IRS990/InsuranceGrp/ManagementAndGeneralAmt043274
IRS990/InsuranceGrp/ProgramServicesAmt0104123
IRS990/InsuranceGrp/TotalAmt0148852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06644
IRS990/InvestmentIncomeGrp/ExclusionAmt0175270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02999459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02922080
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04646272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04249966
IRS990/LandBldgEquipCostOrOtherBssAmt06134011
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0315067
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03417629
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PECONIC LAND TRUST CONSERVES LONG ISLANDS WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0507407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000833
IRS990/NetAssetsOrFundBalancesBOYAmt0365093325
IRS990/NetAssetsOrFundBalancesEOYAmt0366286978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt057534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057534
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194823
IRS990/NetUnrlzdGainsLossesInvstAmt0-357241
IRS990/NoncashContributionsAmt0515000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014962
IRS990/OfficeExpensesGrp/ProgramServicesAmt065992
IRS990/OfficeExpensesGrp/TotalAmt085370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0351425561
IRS990/OtherAssetsTotalGrp/EOYAmt0351964061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202370
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04059
IRS990/OtherExpensesGrp/FundraisingAmt1109271
IRS990/OtherExpensesGrp/FundraisingAmt21418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35914
IRS990/OtherExpensesGrp/ProgramServicesAmt0115521
IRS990/OtherExpensesGrp/ProgramServicesAmt142780
IRS990/OtherExpensesGrp/ProgramServicesAmt269680
IRS990/OtherExpensesGrp/ProgramServicesAmt352633
IRS990/OtherExpensesGrp/TotalAmt0157639
IRS990/OtherExpensesGrp/TotalAmt1155163
IRS990/OtherExpensesGrp/TotalAmt271205
IRS990/OtherExpensesGrp/TotalAmt359965
IRS990/OtherLiabilitiesGrp/BOYAmt011346
IRS990/OtherLiabilitiesGrp/EOYAmt014846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$455$14.2$441$28.1$8.29$19.8
2023Detailed filing. Detailed filing data is available for this year.$445$24.2$420$17.4$7.48$9.93
2022Detailed filing. Detailed filing data is available for this year.$434$24.2$410$18.9$6.61$12.3
2021Detailed filing. Detailed filing data is available for this year.$410$11.9$398$28.5$6.61$21.9
2020Detailed filing. Detailed filing data is available for this year.$379$2.62$376$14.8$6.04$8.79
2019Detailed filing. Detailed filing data is available for this year.$369$0.76$368$7.01$5.46$1.55
2018Detailed filing. Detailed filing data is available for this year.$368$1.74$366$6.92$5.37$1.55
2017Detailed filing. Detailed filing data is available for this year.$367$1.98$365$4.90$4.84$0.05
2016Summary only. Only limited summary data is available for this year.$367$1.91$365$6.08$4.21$1.87
2015Summary only. Only limited summary data is available for this year.$367$3.93$363$5.43$4.10$1.33
2014Summary only. Only limited summary data is available for this year.$365$3.34$361$9.05$4.24$4.82
2013Summary only. Only limited summary data is available for this year.$358$1.69$357$12.0$4.33$7.62
2012Summary only. Only limited summary data is available for this year.$332$0.83$331$6.20$3.90$2.30
2011Summary only. Only limited summary data is available for this year.$329$0.83$328$50.8$6.53$44.3
2010Summary only. Only limited summary data is available for this year.$285$0.82$284$11.2$5.72$5.44