Civic Intelligence

Black River Environmental Improvement Association Inc.

990 • Fiscal year 2023 • EIN 13-3243285

May 01, 2022 to Apr 30, 2023 • Filed on Feb 10, 2025

Organization ProfileWWW.BREIAX-COUNTRYSKI.ORG
60 Cutter Mill Road 214Great Neck, NY 11021

(212) 303-0200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

74%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$8,894

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

932%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,337,118

Up $1,661,503 (+16%) from 2022

Net Assets

Up

$12,281,372

Up $1,663,229 (+16%) from 2022

Liabilities

Down

$55,746

Down $1,726 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$2,371,270

Up $2,141,430 (+932%) from 2022

Expenses

Up

$616,750

Up $76,500 (+14%) from 2022

Net Income

Up

$1,754,520

Up $2,064,930 (+665%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$12,337,118
Liabilities$55,746
Net Assets$12,281,372
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$2,371,270
Expenses$616,750
Net Income$1,754,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 10, 2025
Return Version
2022v5.0
Gross Receipts
$3,941,113
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.

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$5,378,978$7,039,984▲ $1,661,006
Land, Buildings, and Equipment, Net$5,114,863$5,003,841▼ $111,022
Cash and Non-Interest-Bearing Accounts$50,203$279,985▲ $229,782
Prepaid Expenses and Deferred Charges$131,571$12,407▼ $119,164
Accounts Receivable-$901-
Total Assets$10,675,615$12,337,118▲ $1,661,503
Liabilities
Accounts Payable and Accrued Expenses$46,938$43,338▼ $3,600
Other Liabilities$10,534$12,408▲ $1,874
Total Liabilities$57,472$55,746▼ $1,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,618,143$12,281,372▲ $1,663,229
Total Net Assets Fund Balance$10,618,143$12,281,372▲ $1,663,229
Total Liabilities and Net Assets / Fund Balance$10,675,615$12,337,118▲ $1,661,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,513,040-$3,513,040
Buildings$1,067,134$476,955$1,544,089
Equipment$136,741$922,289$1,059,030
Other Land Buildings$286,926$752,867$1,039,793
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Diane HaussermanAssistant Controller$8,894$8,894
Thomas BrownChairman$2,147$2,147

Board Members and Trustees

NameTitle
Matthew EllsPresident (elected Mar 2023)
Joseph MancariPresident (until Mar 2023)
James HoweTrustee
Michael CarrTrustee
Peg OlsenTrustee
Robert HoweTrustee (resigned May 2022)
Linda GarrettTrustee (until Mar 2023)
Gilbert ButlerCFO (elected May 2022)
Jennifer McgovernController (elected Mar 2023)
Lauren SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,000
Program Service Revenue
$0
Investment Income
$120,270
Other Revenue
$1,000
All Other Contributions
$2,250,000
Change in Net Assets
$1,754,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,902
Salaries, Compensation, and Employee Benefits$209,848
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,245--$177,245
Depreciation Depletion$80,741$53,828-$134,569
Fees for Services Other$11,551$17,601-$29,152
Office Expenses$3,790$21,206-$24,996
Insurance$19,551$2,172-$21,723
Fees for Service Investment Mgmnt Fees-$18,838-$18,838
Payroll Taxes$17,554--$17,554
Information Technology$791$15,345-$16,136
Fees for Services Accounting$7,125$7,125-$14,250
Current Officers, Directors, Trustees, and Key Employees$9,301$2,997-$12,298
Occupancy$9,772--$9,772
Fees for Services Legal$2,474$2,474-$4,948
Other Expenses$4,370$1,396-$4,370
Travel-$3,393-$3,393
Other Employee Benefits$2,751--$2,751
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$633--$633
Total Functional Expenses$451,557$165,193$0$616,750
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$3,864
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

“Breia has no committees and therefore such documentation pertaining to committees is not applicable.”

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

“The form 990 is reviewed by the organization's attorney, independent accountants, and management before filing. Board members are also provided with a copy of the form 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 organization 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
2025-02-10
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
28
Volunteers
10

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 9,670.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0BLACK 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.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREIA 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
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IRS990/NetUnrlzdGainsLossesInvstAmt0-100961
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IRS990/OccupancyGrp/TotalAmt09772
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IRS990/OfficeExpensesGrp/TotalAmt024996
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02751
IRS990/OtherExpensesGrp/Desc0INCOME TAXES - UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt089762
IRS990/OtherExpensesGrp/ProgramServicesAmt113146
IRS990/OtherExpensesGrp/ProgramServicesAmt24370
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IRS990/OtherExpensesGrp/TotalAmt191158
IRS990/OtherExpensesGrp/TotalAmt213146
IRS990/OtherExpensesGrp/TotalAmt34370
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IRS990/OtherRevenueTotalAmt01000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0177245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017554
IRS990/PayrollTaxesGrp/TotalAmt017554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012407
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/ExpenseAmt0167682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01428
IRS990/PYInvestmentIncomeAmt0228354
IRS990/PYOtherExpensesAmt0423316
IRS990/PYOtherRevenueAmt01486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-310410
IRS990/PYSalariesCompEmpBnftPaidAmt0115506
IRS990/PYTotalExpensesAmt0540250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754520
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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222559576
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160918013
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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
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0136741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059030
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt08544
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03513040
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
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IRS990ScheduleD/TotalLiabilityAmt012408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. BOARD MEMBERS ARE ALSO PROVIDED WITH A COPY OF THE FORM 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 ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS 9,670.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,337,118
Liabilities
$55,746
Net assets
$12,281,372
Revenue
$2,371,270
Expenses
$616,750
Net income
$1,754,520
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
Peer Organizations

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