Civic Intelligence

Beaverkill Valley Land Trust Inc

990 • Fiscal year 2019 • EIN 13-3545322

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
1350 Broadway No 201New York, NY 10018-7799

(212) 290-8200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,378,880

Up $969,445 (+69%) from 2018

Net Assets

Up

$2,352,389

Up $943,254 (+67%) from 2018

Liabilities

Up

$26,491

Up $26,191 (+8730%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Down

$1,106,474

Down $520,589 (-32%) from 2018

Expenses

Up

$163,220

Up $118,653 (+266%) from 2018

Net Income

Down

$943,254

Down $639,242 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $275,350Liabilities 2010: $1,337,658Net Assets 2010: -$1,062,3082010Assets 2011: $275,745Liabilities 2011: $0Net Assets 2011: $275,7452011Assets 2012: $234,576Liabilities 2012: $1,271Net Assets 2012: $233,3052012Assets 2013: $226,225Liabilities 2013: $0Net Assets 2013: $226,2252013Assets 2014: $206,979Liabilities 2014: $0Net Assets 2014: $206,9792014Assets 2015: $203,860Liabilities 2015: $18,827Net Assets 2015: $185,0332015Assets 2016: $204,040Liabilities 2016: $75,252Net Assets 2016: $128,7882016Assets 2017: $2,551Liabilities 2017: $175,912Net Assets 2017: -$173,3612017Assets 2018: $1,409,435Liabilities 2018: $300Net Assets 2018: $1,409,1352018Assets 2019: $2,378,880Liabilities 2019: $26,491Net Assets 2019: $2,352,3892019Assets 2020: $3,123,193Liabilities 2020: $20,734Net Assets 2020: $3,102,4592020Assets 2021: $3,083,123Liabilities 2021: $10,729Net Assets 2021: $3,072,3942021Assets 2022: $3,040,431Liabilities 2022: $30,972Net Assets 2022: $3,009,4592022Assets 2023: $2,950,808Liabilities 2023: $19,690Net Assets 2023: $2,931,1182023Assets 2024: $2,818,201Liabilities 2024: $32,609Net Assets 2024: $2,785,5922024

Highlighted filing

2019

Assets$2,378,880
Liabilities$26,491
Net Assets$2,352,389
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,4452010Revenue 2011: $1,292,800Expenses 2011: $22,466Net Income 2011: $1,270,3342011Expenses 2012: $42,4402012Revenue 2013: $8,300Expenses 2013: $15,380Net Income 2013: -$7,0802013Revenue 2014: $0Expenses 2014: $19,246Net Income 2014: -$19,2462014Revenue 2015: $26,100Expenses 2015: $48,046Net Income 2015: -$21,9462015Revenue 2016: $0Expenses 2016: $56,245Net Income 2016: -$56,2452016Revenue 2017: $0Expenses 2017: $100,691Net Income 2017: -$100,6912017Revenue 2018: $1,627,063Expenses 2018: $44,567Net Income 2018: $1,582,4962018Revenue 2019: $1,106,474Expenses 2019: $163,220Net Income 2019: $943,2542019Revenue 2020: $981,329Expenses 2020: $231,259Net Income 2020: $750,0702020Revenue 2021: $296,208Expenses 2021: $326,273Net Income 2021: -$30,0652021Revenue 2022: $217,698Expenses 2022: $280,813Net Income 2022: -$63,1152022Revenue 2023: $157,135Expenses 2023: $236,872Net Income 2023: -$79,7372023Revenue 2024: $124,786Expenses 2024: $268,630Net Income 2024: -$143,8442024

Highlighted filing

2019

Revenue$1,106,474
Expenses$163,220
Net Income$943,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,106,474
Mission and Program Overview

Mission

Bvlt owns, and holds conservation easements on, ecologically important natural lands in the beaverkill valley region of the catskill state park in new york state. It manages these lands for open space, educational and recreational purposes for the benefit of the general public.

To protect lands of ecological, aesthetic and historical value in the beaverkill valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,227$2,304,928▲ $978,701
Prepaid Expenses and Deferred Charges$23,063$40,012▲ $16,949
Cash and Non-Interest-Bearing Accounts$57,445$33,940▼ $23,505
Accounts Receivable$2,700--
Total Assets$1,409,435$2,378,880▲ $969,445
Liabilities
Accounts Payable and Accrued Expenses-$26,191-
Other Liabilities$300$300→ $0
Total Liabilities$300$26,491▲ $26,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,135$2,352,389▲ $943,254
Total Net Assets Fund Balance$1,409,135$2,352,389▲ $943,254
Total Liabilities and Net Assets / Fund Balance$1,409,435$2,378,880▲ $969,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,090,671-$2,090,671
Buildings$214,094$94,694$308,788
Other Land Buildings$163-$163
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Katherine AdamsPresident
Andrew ReganBoard Member
David C PattersonBoard Member
Judith CoxBoard Member
Patricia AdamsBoard Member
Jeffrey LejavaAssistant Secretary
Joseph HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,500
All Other Contributions
$1,093,974
Change in Net Assets
$943,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other16$992,971Fair Market Value (FMV)
Qualified Contrib Other3$3Book Value
Total Noncash Contributions19$992,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,486
Total Revenue per Audited Statements
$1,160,960
Total Revenue per Form 990
$1,106,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,633--$68,633
Fees for Services Other$41,585$11,000-$52,585
Insurance$22,931$798-$23,729
Depreciation Depletion$14,273--$14,273
Other Expenses$4,000--$4,000
Total Functional Expenses$151,422$11,798$0$163,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,706
Expenses per Audited Statements$163,220
Total Expenses per Form 990$163,220
Expenses Not Reported on Form 990$54,486
Expenses Not Reported on Financial Statements$0
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
Security Deposits Payable$300
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 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
No
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 2

“Patricia adams, trustee, and katherine adams, president, have a family relationship.”

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

“Our 990 is prepared by an outside independent accounting firm. The draft form 990 is reviewed by the treasurer, & the legal advisor. The reviewed and corrected 990 form is then sent out to all the trustees of the organization for their review and comments. The return is filed once all parties have completed their review and any required edits have been made.”

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

“Bvlt has a conflict of interest policy which requires all interested persons to disclose conflicts and potential conflicts as soon as they arise. The conflicted party may not discuss the transaction that is the basis of such conflict, and must recuse themselves from any discussion or vote on such transaction. The president each year reports to the board of trustees all conflict transactions and how they were handled. The board of bvlt has the power to take remedial action if the conflict policy is violated.”

Form 990, Part VI, Section C, Line 19

“Bvlt makes its governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy and financial statements available to the general public. These documents are sent to anyone who contacts the organization and requests such information.”

Filing and Contact Details

Filer

Filer Name
Beaverkill Valley Land Trust Inc
EIN
13-3545322
Phone
2122908200
Address
1350 BROADWAY NO 201, NEW YORK, NY 10018-7799

Signing Officer

Name
Katherine Adams
Title
President
Phone
2122908200
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Adams
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 41,585. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 52,585.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“Land purchased is recorded at cost. Improvements on land are valued at cost and depreciated over the estimated life of the asset unless deemed not to add to market value. Consistent with its conservation mission, bvlt assumes land purchased will be conserved and its market value may be impaired to reflect its conserved value. Bvlt has impaired one 287 acre parcel for its full value of $201,460 because the organization intends to hold this parcel in perpetuity. Realized gains and losses on natural land areas and improvements, if any, are recorded upon disposition.”

PART X, LINE 2:

“The organization believes it had no uncertain tax positions as of december 31, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML Appendix396 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/Desc0THE BEAVERKILL VALLEY LAND TRUST (BVLT) OWNS, AND HOLDS CONSERVATION EASEMENTS ON, ECOLOGICALLY IMPORTANT NATURAL LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL PARK IN NEW YORK STATE. IT MANAGES THESE LANDS FOR OPEN SPACE, EDUATIONAL AND RECREATIONAL PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC.
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IRS990ScheduleA/TotalSupportAmt02733537
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/BookValueAmt0214094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308788
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054486
IRS990ScheduleD/DonatedServicesUseFcltsAmt054486
IRS990ScheduleD/ExpensesIncurredEnforcementAmt024563
IRS990ScheduleD/ExpensesNotReportedAmt054486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02090671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090671
IRS990ScheduleD/ModifiedEasementsCnt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt054486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01106474
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0349.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND PURCHASED IS RECORDED AT COST. IMPROVEMENTS ON LAND ARE VALUED AT COST AND DEPRECIATED OVER THE ESTIMATED LIFE OF THE ASSET UNLESS DEEMED NOT TO ADD TO MARKET VALUE. CONSISTENT WITH ITS CONSERVATION MISSION, BVLT ASSUMES LAND PURCHASED WILL BE CONSERVED AND ITS MARKET VALUE MAY BE IMPAIRED TO REFLECT ITS CONSERVED VALUE. BVLT HAS IMPAIRED ONE 287 ACRE PARCEL FOR ITS FULL VALUE OF $201,460 BECAUSE THE ORGANIZATION INTENDS TO HOLD THIS PARCEL IN PERPETUITY. REALIZED GAINS AND LOSSES ON NATURAL LAND AREAS AND IMPROVEMENTS, IF ANY, ARE RECORDED UPON DISPOSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt013812.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02304928
IRS990ScheduleD/TotalEasementsCnt0163
IRS990ScheduleD/TotalExpensesPerForm990Amt0163220
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt01106474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217706
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt03
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt016
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0992971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA ADAMS, TRUSTEE, AND KATHERINE ADAMS, PRESIDENT, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER, & THE LEGAL ADVISOR. THE REVIEWED AND CORRECTED 990 FORM IS THEN SENT OUT TO ALL THE TRUSTEES OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS. THE RETURN IS FILED ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEW AND ANY REQUIRED EDITS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BVLT HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL INTERESTED PERSONS TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. THE CONFLICTED PARTY MAY NOT DISCUSS THE TRANSACTION THAT IS THE BASIS OF SUCH CONFLICT, AND MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON SUCH TRANSACTION. THE PRESIDENT EACH YEAR REPORTS TO THE BOARD OF TRUSTEES ALL CONFLICT TRANSACTIONS AND HOW THEY WERE HANDLED. THE BOARD OF BVLT HAS THE POWER TO TAKE REMEDIAL ACTION IF THE CONFLICT POLICY IS VIOLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BVLT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE SENT TO ANYONE WHO CONTACTS THE ORGANIZATION AND REQUESTS SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 41,585. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409435
IRS990/TotalAssetsEOYAmt02378880
IRS990/TotalAssetsGrp/BOYAmt01409435
IRS990/TotalAssetsGrp/EOYAmt02378880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01093974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt026491
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt026491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02352389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02378880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 BROADWAY NO 201
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100187799
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122908200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERKILL VALLEY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0133545322
ReturnHeader/Filer/PhoneNum02122908200
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BROADWAY NO 201
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100187799
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.146.222.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA M CZERNIAWSKI
ReturnHeader/ReturnTs02020-08-28T10:58:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,378,880
Liabilities
$26,491
Net assets
$2,352,389
Revenue
$1,106,474
Expenses
$163,220
Net income
$943,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$0.12$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.07$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$0.98$0.23$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.11$0.16$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.63$0.04$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.18$0.17$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.13$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.29$0.02$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.34$1.06$0.03
Peer Organizations

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