Civic Intelligence

Black River Environmental Improvement

EIN 13-3243285 • 501(c)3 • Great Neck, NY

Profile

Black river environmental improvement association ("breia")is organized for exclusively charitable and educational purposes and operates for the benefit of the nature conservancy, the adirondack land trust, inc., and one or more such organizations which operate primarily to conserve, maintain and enhance the scenic, historical, wilderness, wildlife, open space and outdoor recreation values of the adirondack and tug hill areas.

60 Cutter Mill Road 214Great Neck, NY 11021

www.breiax-countryski.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

5.3%

Higher net margin than 40% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$6,580

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,842,297

Up $5,505,179 (+45%) from 2023

Liabilities

Up

$75,883

Up $20,137 (+36%) from 2023

Net Assets

Up

$17,766,414

Up $5,485,042 (+45%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$456,543

Down $1,914,727 (-81%) from 2023

Expenses

Down

$432,496

Down $184,254 (-30%) from 2023

Net Income

Down

$24,047

Down $1,730,473 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,238,354Liabilities 2010: $20,921Net Assets 2010: $4,217,4332010Assets 2011: $5,562,888Liabilities 2011: $35,411Net Assets 2011: $5,527,4772011Assets 2012: $5,849,375Liabilities 2012: $42,152Net Assets 2012: $5,807,2232012Assets 2013: $6,898,821Liabilities 2013: $15,127Net Assets 2013: $6,883,6942013Assets 2014: $7,868,483Liabilities 2014: $19,461Net Assets 2014: $7,849,0222014Assets 2015: $7,516,754Liabilities 2015: $44,372Net Assets 2015: $7,472,3822015Assets 2016: $6,605,668Liabilities 2016: $127,616Net Assets 2016: $6,478,0522016Assets 2017: $6,471,927Liabilities 2017: $28,486Net Assets 2017: $6,443,4412017Assets 2018: $5,914,356Liabilities 2018: $33,639Net Assets 2018: $5,880,7172018Assets 2019: $5,844,254Liabilities 2019: $37,826Net Assets 2019: $5,806,4282019Assets 2020: $6,928,197Liabilities 2020: $150,029Net Assets 2020: $6,778,1682020Assets 2021: $10,417,967Liabilities 2021: $19,572Net Assets 2021: $10,398,3952021Assets 2022: $10,675,615Liabilities 2022: $57,472Net Assets 2022: $10,618,1432022Assets 2023: $12,337,118Liabilities 2023: $55,746Net Assets 2023: $12,281,3722023Assets 2024: $17,842,297Liabilities 2024: $75,883Net Assets 2024: $17,766,4142024

Highlighted filing

2024

Assets$17,842,297
Liabilities$75,883
Net Assets$17,766,414
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $386,8512010Expenses 2011: $379,9362011Expenses 2012: $334,6822012Revenue 2013: $1,012,264Expenses 2013: $348,842Net Income 2013: $663,4222013Revenue 2014: $646,494Expenses 2014: $337,757Net Income 2014: $308,7372014Revenue 2015: $641,105Expenses 2015: $387,068Net Income 2015: $254,0372015Revenue 2016: $172,967Expenses 2016: $376,210Net Income 2016: -$203,2432016Revenue 2017: $139,676Expenses 2017: $299,427Net Income 2017: -$159,7512017Revenue 2018: $120,037Expenses 2018: $457,932Net Income 2018: -$337,8952018Revenue 2019: $421,188Expenses 2019: $332,465Net Income 2019: $88,7232019Revenue 2020: $2,690,954Expenses 2020: $436,610Net Income 2020: $2,254,3442020Revenue 2021: $3,437,910Expenses 2021: $481,791Net Income 2021: $2,956,1192021Revenue 2022: $229,840Expenses 2022: $540,250Net Income 2022: -$310,4102022Revenue 2023: $2,371,270Expenses 2023: $616,750Net Income 2023: $1,754,5202023Revenue 2024: $456,543Expenses 2024: $432,496Net Income 2024: $24,0472024

Highlighted filing

2024

Revenue$456,543
Expenses$432,496
Net Income$24,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,842,297
Liabilities
$75,883
Net assets
$17,766,414
Revenue
$456,543
Expenses
$432,496
Net income
$24,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.08$17.8$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.3$2.37$0.62$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.06$10.6$0.23$0.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.02$10.4$3.44$0.48$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.15$6.78$2.69$0.44$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.81$0.42$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.03$5.88$0.12$0.46$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.03$6.44$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$0.17$0.38$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.04$7.47$0.64$0.39$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$0.02$7.85$0.65$0.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.88$1.01$0.35$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.04$5.81$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.04$5.53$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,338,676
Mission and Program Overview

Mission

Black river environmental improvement association ("breia")is organized for exclusively charitable and educational purposes and operates for the benefit of the nature conservancy, the adirondack land trust, inc., and one or more such organizations which operate primarily to conserve, maintain and enhance the scenic, historical, wilderness, wildlife, open space and outdoor recreation values of the adirondack and tug hill areas.

To conserve, maintain, and enhance the scenic, historical, wilderness wildlife, open space, and outdoor recreation values of the adirondack and tug hill areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,315,051$12,618,286▲ $2,303,235
Land, Buildings, and Equipment, Net$4,930,525$4,855,837▼ $74,688
Cash and Non-Interest-Bearing Accounts$505,919$344,195▼ $161,724
Prepaid Expenses and Deferred Charges$13,880$21,889▲ $8,009
Total Assets$15,765,375$17,842,297▲ $2,076,922
Other Assets Total$0$2,090▲ $2,090
Liabilities
Other Liabilities$22,795$39,016▲ $16,221
Accounts Payable and Accrued Expenses$42,640$36,867▼ $5,773
Total Liabilities$65,435$75,883▲ $10,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,699,940$17,766,414▲ $2,066,474
Total Net Assets Fund Balance$15,699,940$17,766,414▲ $2,066,474
Total Liabilities and Net Assets / Fund Balance$15,765,375$17,842,297▲ $2,076,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,513,040-$3,513,040
Buildings$1,011,258$532,831$1,544,089
Equipment$110,717$941,502$1,052,219
Other Land Buildings$220,822$819,602$1,040,424
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Diane HaussermanAssistant Controller$6,580$6,580
Thomas BrownChairman$1,450$1,450

Board Members and Trustees

NameTitle
Matthew EllsPresident
James HoweTrustee
Michael CarrTrustee
Peg OlsenTrustee
Gilbert ButlerCFO
Jennifer McgovernController
Lauren SimpsonSecretary
Joseph MancariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$455,543
Other Revenue
$1,000
Change in Net Assets
$24,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,352
Salaries, Compensation, and Employee Benefits$144,144
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,403--$125,403
Depreciation Depletion$55,113$36,742-$91,855
Fees for Service Investment Mgmnt Fees-$17,313-$17,313
Insurance$14,460$1,607-$16,067
Fees for Services Other$7,791$8,096-$15,887
Information Technology$2,017$13,065-$15,082
Payroll Taxes$14,959--$14,959
Office Expenses$3,720$8,064-$11,784
Fees for Services Accounting$3,750$3,750-$7,500
Occupancy$4,730--$4,730
Current Officers, Directors, Trustees, and Key Employees$3,132$650-$3,782
Travel-$3,270-$3,270
Other Expenses$2,064$17,300-$2,064
Fees for Services Legal$787$788-$1,575
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$319,791$112,705$0$432,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$12,773
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 35% controlled entity
No
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
No
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

“Breia has no committees with authority to act on behalf of the governing body and therefore such documentation pertaining to committees is not applicable.”

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

“The form 990 is reviewed by breia's attorney, independent accountants, and management before filing. The members of breia's the board of trustees are also provided with a copy of the form 990 prior to filing.”

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

“Breia acts in accordance with its conflict of interest policy, which requires potential conflicts to be disclosed by interested persons and requires recusal of the interested person during discussion and vote by the board of trustees on the conflict. A majority of disinterested trustees must approve any transaction between breia and an interested person.”

Form 990, Part VI, Section B, Line 15B

“As applicable, compensation review and approval is made during meetings of the board of trustees. A voting member of the board of trustees who receives compensation, directly or indirectly, from breia for services is precluded from voting on matters pertaining to that trustee's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from breia upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Environmental Improvement
EIN
13-3243285
Phone
2123030200
Address
60 CUTTER MILL ROAD 214, GREAT NECK, NY 11021

Signing Officer

Name
Jennifer Mcgovern
Title
Controller
Phone
2123030200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Ells
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net partnership income not recorded on books -13,185.”

Financial Statement Notes

PART III, LINE 4:

“Breia maintains rare artwork, books and maps for public exhibition and preservation for future generations.”

Raw XML AppendixShowing 400 of 527 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
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IRS990/ActivityOrMissionDesc0TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS WILDLIFE, OPEN SPACE, AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/DepreciationDepletionGrp/TotalAmt091855
IRS990/Desc0TRAIL PRESERVATION - MAINTAINED AND PRESERVED FOR PUBLIC USE APPROXIMATELY 50 KILOMETERS OF CROSS COUNTRY SKI AND HIKING TRAILS IN THE TUG HILL AREA; MAINTAINED WARMING HUTS FOR USE BY THE PUBLIC WHEN UTILIZING THESE TRAILS. AT LEAST 6,352 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT CONTROLLER
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IRS990/InsuranceGrp/TotalAmt016067
IRS990/InvestmentIncomeGrp/ExclusionAmt0302104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359750
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt057646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010315051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012618286
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04930525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04855837
IRS990/LandBldgEquipCostOrOtherBssAmt07149772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02490
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0879643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION, INC. ("BREIA") IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015699940
IRS990/NetAssetsOrFundBalancesEOYAmt017766414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095793
IRS990/NetUnrelatedBusTxblIncmAmt052512
IRS990/NetUnrlzdGainsLossesInvstAmt02055612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015699940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017766414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04730
IRS990/OccupancyGrp/TotalAmt04730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08064
IRS990/OfficeExpensesGrp/ProgramServicesAmt03720
IRS990/OfficeExpensesGrp/TotalAmt011784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02090
IRS990/OtherChangesInNetAssetsAmt0-13185
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INCOME TAXES - UBIT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117300
IRS990/OtherExpensesGrp/ProgramServicesAmt075973
IRS990/OtherExpensesGrp/ProgramServicesAmt14892
IRS990/OtherExpensesGrp/ProgramServicesAmt22064
IRS990/OtherExpensesGrp/TotalAmt078033
IRS990/OtherExpensesGrp/TotalAmt117300
IRS990/OtherExpensesGrp/TotalAmt24892
IRS990/OtherExpensesGrp/TotalAmt32064
IRS990/OtherLiabilitiesGrp/BOYAmt022795
IRS990/OtherLiabilitiesGrp/EOYAmt039016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014959
IRS990/PayrollTaxesGrp/TotalAmt014959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021889
IRS990/PrincipalOfficerNm0MATTHEW ELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-2490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02231773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073518
IRS990/PYOtherExpensesAmt0460560
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03638218
IRS990/PYSalariesCompEmpBnftPaidAmt0207513
IRS990/PYTotalExpensesAmt0668073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04306291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREIA CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREIA CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BREIA'S BYLAWS REQUIRE THAT A MAJORITY OF ITS TRUSTEES MUST BE REPRESENTATIVES OF ITS SUPPORTED ORGANIZATIONS. EACH TRUSTEE SERVING AS A REPRESENTATIVE OF A SUPPORTED ORGANIZATION MUST BE CONFIRMED BY SUCH ORGANIZATION AS ITS REPRESENTATIVE. NO CONDITIONS OR RESTRICTIONS APPLY TO THE SUPPORTED ORGANIZATIONS' ABILITY TO CONFIRM REPRESENTATIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12(G)(IV):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222559576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160918013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3223115498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADIRONDACK LAND TRUST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE NATURE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ADIRONDACK CENTRAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TUG HILL TOMORROW LAND TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02090
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544089
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01052219
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt026243
IRS990ScheduleD/LandGrp/BookValueAmt03513040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03513040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01040424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BREIA MAINTAINS RARE ARTWORK, BOOKS AND MAPS FOR PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04855837
IRS990ScheduleD/TotalLiabilityAmt039016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREIA HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BREIA'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. THE MEMBERS OF BREIA'S THE BOARD OF TRUSTEES ARE ALSO PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BREIA ACTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES POTENTIAL CONFLICTS TO BE DISCLOSED BY INTERESTED PERSONS AND REQUIRES RECUSAL OF THE INTERESTED PERSON DURING DISCUSSION AND VOTE BY THE BOARD OF TRUSTEES ON THE CONFLICT. A MAJORITY OF DISINTERESTED TRUSTEES MUST APPROVE ANY TRANSACTION BETWEEN BREIA AND AN INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS APPLICABLE, COMPENSATION REVIEW AND APPROVAL IS MADE DURING MEETINGS OF THE BOARD OF TRUSTEES. A VOTING MEMBER OF THE BOARD OF TRUSTEES WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM BREIA FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT TRUSTEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM BREIA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS -13,185.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NATURE CONSERVANCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADIRONDACK LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADIRONDACK CENTRAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TUG HILL TOMORROW LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530242652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222559576

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