Civic Intelligence

Black River Environmental Improvement Association Inc.

990 • Fiscal year 2020 • EIN 13-3243285

May 01, 2019 to Apr 30, 2020 • Filed on Mar 12, 2021

Organization ProfileWWW.BREIAX-COUNTRYSKI.ORG
60 Cutter Mill Rd No 214Great Neck, NY 11021

(212) 303-0214

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

84%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

539%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,928,197

Up $1,083,943 (+19%) from 2019

Net Assets

Up

$6,778,168

Up $971,740 (+17%) from 2019

Liabilities

Up

$150,029

Up $112,203 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$2,690,954

Up $2,269,766 (+539%) from 2019

Expenses

Up

$436,610

Up $104,145 (+31%) from 2019

Net Income

Up

$2,254,344

Up $2,165,621 (+2441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2020

Assets$6,928,197
Liabilities$150,029
Net Assets$6,778,168
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,690,954
Expenses$436,610
Net Income$2,254,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,964,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,688$3,751,422▲ $998,734
Land, Buildings, and Equipment, Net$2,997,660$2,911,433▼ $86,227
Cash and Non-Interest-Bearing Accounts$71,604$258,066▲ $186,462
Prepaid Expenses and Deferred Charges$18,302$7,276▼ $11,026
Other Notes and Loans Receivable, Net$4,000--
Total Assets$5,844,254$6,928,197▲ $1,083,943
Liabilities
Other Liabilities$20,684$123,311▲ $102,627
Accounts Payable and Accrued Expenses$17,142$26,718▲ $9,576
Total Liabilities$37,826$150,029▲ $112,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,806,428$6,778,168▲ $971,740
Total Net Assets Fund Balance$5,806,428$6,778,168▲ $971,740
Total Liabilities and Net Assets / Fund Balance$5,844,254$6,928,197▲ $1,083,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,676$362,026$1,511,702
Land$1,273,904-$1,273,904
Other Land Buildings$423,331$624,181$1,047,512
Equipment$64,522$781,895$846,417
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gilbert ButlerPresident/treasurer
Anthony GrassiTrustee
James HoweTrustee
Linda GarrettTrustee
Michael CarrTrustee
Thomas Brown Until 112519Trustee
Joseph MancariAssistant Controller
Gregory GalganoController/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,694
Program Service Revenue
$0
Investment Income
$531,278
Other Revenue
$13,982
All Other Contributions
$2,145,694
Change in Net Assets
$2,254,344

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
Securities Publicly Traded2$2,109,609Listed Share Price
Total Noncash Contributions2$2,109,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,748
Salaries, Compensation, and Employee Benefits$61,087
Grants and Similar Amounts Paid$775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,721$42,481-$106,202
Comp Disqual Persons$50,056$2,190-$52,246
Insurance$21,429$2,381-$23,810
Fees for Services Accounting$8,663$8,663-$17,326
Information Technology$462$15,098-$15,560
Payroll Taxes$7,957$884-$8,841
Office Expenses$943$7,200-$8,143
Other Expenses$6,478$1,980-$6,478
Fees for Services Legal$2,293$2,293-$4,586
Fees for Services Other-$4,231-$4,231
Occupancy$1,169--$1,169
Conferences and Meetings-$1,078-$1,078
Grants to Domestic Individuals$775--$775
All Other Expenses$617$57-$674
Total Functional Expenses$224,763$211,847$0$436,610
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$39,330
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 9 explanation - breia has no committees and therefore such documentation pertaining to committees is not applicable.”

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

“Line 11a explanation - the 990 is reviewed by the organization's attorney, independent accountants, and management before filing. Board members are also provided with a copy of the 990 prior to filing.”

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

“The organization 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 on the conflict. A majority of disinterested directors must approve any transaction between the organization and an interested person.”

Form 990, Part VI, Section B, Line 15

“As applicable, compensation review and approval is made during board meetings. A voting member of the board of trustees who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. Currently, none of the officers or other trustees are compensated by the organization for their services in such role.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the ny department of state. Documents are also available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Environmental Improvement
EIN
13-3243285
Phone
2123030214
Address
60 CUTTER MILL RD NO 214, GREAT NECK, NY 11021

Signing Officer

Name
Gregory Galgano
Title
Controller
Phone
2123030214
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Butler
Formed
1984
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net partnership income not recorded on books -460,604.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3TRAIL LAND USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt049282
IRS990/OtherExpensesGrp/ProgramServicesAmt110918
IRS990/OtherExpensesGrp/ProgramServicesAmt26478
IRS990/OtherExpensesGrp/TotalAmt0123311
IRS990/OtherExpensesGrp/TotalAmt151262
IRS990/OtherExpensesGrp/TotalAmt210918
IRS990/OtherExpensesGrp/TotalAmt36478
IRS990/OtherLiabilitiesGrp/BOYAmt020684
IRS990/OtherLiabilitiesGrp/EOYAmt0123311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08862
IRS990/OtherRevenueTotalAmt08862
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt07957
IRS990/PayrollTaxesGrp/TotalAmt08841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07276
IRS990/PrincipalOfficerNm0GILBERT BUTLER
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/ExpenseAmt01732
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0416388
IRS990/PYOtherExpensesAmt0288920
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088723
IRS990/PYSalariesCompEmpBnftPaidAmt039545
IRS990/PYTotalExpensesAmt0332465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02254344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/FormAndLineReferenceDesc0PART IV, SECTION A, 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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511702
IRS990ScheduleD/EquipmentGrp/BookValueAmt064522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846417
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt083981
IRS990ScheduleD/LandGrp/BookValueAmt01273904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01273904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0624181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01047512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02911433
IRS990ScheduleD/TotalLiabilityAmt0123311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0LISTED SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02109609
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9 EXPLANATION - BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. BOARD MEMBERS ARE ALSO PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION 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 ON THE CONFLICT. A MAJORITY OF DISINTERESTED DIRECTORS MUST APPROVE ANY TRANSACTION BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS APPLICABLE, COMPENSATION REVIEW AND APPROVAL IS MADE DURING BOARD MEETINGS. A VOTING MEMBER OF THE BOARD OF TRUSTEES WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. CURRENTLY, NONE OF THE OFFICERS OR OTHER TRUSTEES ARE COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES IN SUCH ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NY DEPARTMENT OF STATE. DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS -460,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160918013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223115498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,928,197
Liabilities
$150,029
Net assets
$6,778,168
Revenue
$2,690,954
Expenses
$436,610
Net income
$2,254,344
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
2020Detailed filing. Detailed filing data is available for this year.$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