Civic Intelligence

Saratoga Plan Inc

990 • Fiscal year 2019 • EIN 14-1706013

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.SARATOGAPLAN.ORG
112 Spring StreetSaratoga Springs, NY 12866

(518) 587-5554

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.17x

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

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

Net Margin

38th percentile

4.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$104,854

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,368,872

Up $740,326 (+45%) from 2018

Net Assets

Up

$1,728,770

Up $342,900 (+25%) from 2018

Liabilities

Up

$640,102

Up $397,426 (+164%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$3,749,980

Down $36,874 (-1.0%) from 2018

Expenses

Up

$3,600,821

Up $990 (+0.0%) from 2018

Net Income

Down

$149,159

Down $37,864 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $633,176Liabilities 2011: $85,472Net Assets 2011: $547,7042011Assets 2012: $827,060Liabilities 2012: $46,649Net Assets 2012: $780,4112012Assets 2013: $870,651Liabilities 2013: $22,725Net Assets 2013: $847,9262013Assets 2014: $879,932Liabilities 2014: $19,166Net Assets 2014: $860,7662014Assets 2015: $1,205,742Liabilities 2015: $96,155Net Assets 2015: $1,109,5872015Assets 2016: $1,369,316Liabilities 2016: $186,086Net Assets 2016: $1,183,2302016Assets 2017: $1,600,530Liabilities 2017: $244,891Net Assets 2017: $1,355,6392017Assets 2018: $1,628,546Liabilities 2018: $242,676Net Assets 2018: $1,385,8702018Assets 2019: $2,368,872Liabilities 2019: $640,102Net Assets 2019: $1,728,7702019Assets 2020: $2,414,090Liabilities 2020: $122,286Net Assets 2020: $2,291,8042020Assets 2021: $3,524,669Liabilities 2021: $189,129Net Assets 2021: $3,335,5402021Assets 2022: $3,477,702Liabilities 2022: $411,375Net Assets 2022: $3,066,3272022Assets 2023: $4,112,010Liabilities 2023: $231,646Net Assets 2023: $3,880,3642023Assets 2024: $5,281,683Liabilities 2024: $308,231Net Assets 2024: $4,973,4522024

Highlighted filing

2019

Assets$2,368,872
Liabilities$640,102
Net Assets$1,728,770
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $675,754Expenses 2011: $596,718Net Income 2011: $79,0362011Revenue 2012: $874,733Expenses 2012: $662,775Net Income 2012: $211,9582012Revenue 2013: $571,447Expenses 2013: $518,098Net Income 2013: $53,3492013Revenue 2014: $405,875Expenses 2014: $386,355Net Income 2014: $19,5202014Revenue 2015: $3,757,161Expenses 2015: $3,466,704Net Income 2015: $290,4572015Revenue 2016: $455,346Expenses 2016: $406,136Net Income 2016: $49,2102016Revenue 2017: $1,411,852Expenses 2017: $1,308,869Net Income 2017: $102,9832017Revenue 2018: $3,786,854Expenses 2018: $3,599,831Net Income 2018: $187,0232018Revenue 2019: $3,749,980Expenses 2019: $3,600,821Net Income 2019: $149,1592019Revenue 2020: $2,586,271Expenses 2020: $2,216,907Net Income 2020: $369,3642020Revenue 2021: $2,901,109Expenses 2021: $2,058,374Net Income 2021: $842,7352021Revenue 2022: $2,336,067Expenses 2022: $1,999,953Net Income 2022: $336,1142022Revenue 2023: $3,687,989Expenses 2023: $3,489,781Net Income 2023: $198,2082023Revenue 2024: $2,365,089Expenses 2024: $2,029,812Net Income 2024: $335,2772024

Highlighted filing

2019

Revenue$3,749,980
Expenses$3,600,821
Net Income$149,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$3,827,647
Mission and Program Overview

Mission

To preserve the rural character, natural habitats, and scenic beauty of the saratoga county region so these irreplaceable assets are accessible to all and survive for future generations. Plan acknowledges that the lands it conserves are ancestral homelands of mohican, mohawk and abenaki people.

To preserve the rural character, natural habitats, and scenic beauty of saratoga county through collaborative land conservation, land stewardship, community planning, and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,116,438$1,421,740▲ $305,302
Pledges and Grants Receivable$13,846$595,952▲ $582,106
Cash and Non-Interest-Bearing Accounts$290,535$303,581▲ $13,046
Savings and Temporary Cash Investments$161,597$0▼ $161,597
Investments Other Securities$25,321$26,557▲ $1,236
Land, Buildings, and Equipment, Net$10,944$13,819▲ $2,875
Prepaid Expenses and Deferred Charges$7,702$5,060▼ $2,642
Total Assets$1,628,546$2,368,872▲ $740,326
Other Assets Total$2,163$2,163→ $0
Liabilities
Deferred Revenue$229,574$628,421▲ $398,847
Accounts Payable and Accrued Expenses$13,102$11,681▼ $1,421
Total Liabilities$242,676$640,102▲ $397,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,171$1,345,492▲ $289,321
Net Assets With Donor Restrictions$329,699$383,278▲ $53,579
Total Net Assets Fund Balance$1,385,870$1,728,770▲ $342,900
Total Liabilities and Net Assets / Fund Balance$1,628,546$2,368,872▲ $740,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,818$42,630$56,448
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$862,141$55,764▲ $223,028$44,214$1,096,719
2018$837,762$270,725▼ $76,688$169,658$862,141
2017$717,164$37,181▲ $100,797$17,380$837,762
2016$606,765$87,609▲ $36,223$13,433$717,164
2015$628,376$92,078▼ $2,584$111,105$606,765
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TrabkaExecutive DirectorFT$93,500$11,354$104,854

Board Members and Trustees

NameTitle
Jackie HakesChair
Will OrthweinVice-chair
Billie Taft-sitlerBoard Member
Charles DrakeBoard Member
Fil Fina IiiBoard Member
Genevieve TriggBoard Member
James TowneBoard Member
Jim SevinskyBoard Member
Karen TotinoBoard Member
Kathleen MannixBoard Member
Lorraine SkiboBoard Member
Phyllis AldrichBoard Member
Rachel McdermottBoard Member
Richard HigginsBoard Member
Seth Simrall DunnBoard Member
Jay ArnoldSecretary
Jane MastaitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660,346
Program Service Revenue
$0
Investment Income
$42,044
Other Revenue
$47,590
All Other Contributions
$1,526,696
Change in Net Assets
$149,159

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
Qualified Contrib Other5$928,126Fair Market Value (FMV)
Securities Publicly Traded2$3,933Fair Market Value (FMV)
Other Non Cash Contri Table8$1,295Fair Market Value (FMV)
Total Noncash Contributions15$933,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,741,459
Revenue Not Reported on Financial Statements
$8,521
Revenue Not Reported on Form 990
$203,366
Total Revenue per Audited Statements
$3,944,825
Total Revenue per Form 990
$3,749,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,214,532
Salaries, Compensation, and Employee Benefits$386,289
Total Fundraising Expense$29,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,881$10,416$16,532$229,829
Fees for Services Other$125,945$3,149-$129,094
Current Officers, Directors, Trustees, and Key Employees$88,937$9,919$5,998$104,854
Fees for Services Accounting-$29,497-$29,497
Other Employee Benefits$22,991$1,247$1,858$26,096
Payroll Taxes$20,055$1,313$1,611$22,979
Occupancy$19,520$1,333$1,512$22,365
Office Expenses$21,112$391$445$21,948
All Other Expenses$13,551$3,402$812$17,765
Fees for Services Legal$14,643--$14,643
Insurance$14,155$202$231$14,588
Travel$9,631$200$100$9,931
Fees for Service Investment Mgmnt Fees-$8,521-$8,521
Other Expenses$7,866--$7,866
Depreciation Depletion$4,120$281$319$4,720
Information Technology$2,388$163$184$2,735
Pension Plan Contributions$2,272$114$145$2,531
Advertising$1,586$108$123$1,817
Total Functional Expenses$3,500,695$70,256$29,870$3,600,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,601,925
Total Expenses per Form 990$3,600,821
Expenses per Audited Statements$3,592,300
Expenses Not Reported on Form 990$9,625
Expenses Not Reported on Financial Statements$8,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,130
Fundraising Gross Income$35,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast of Fields$77,172$35,130$31,884$3,246
Total Events$77,172$35,130$35,130$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 B, Line 11B

“A draft of form 990 is presented to the audit and finance committee for review and discussion with the outside accountant. The audit and finance committee presents form 990 to the board of directors, along with its recommendations. The board of directors authorizes the executive director or board officer to sign form 990.”

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

“All board members, employees and certain other persons associated with plan must annually read and agree to abide by the plan's conflict of interest policy. Further, all such individuals must disclose all current financial and business interests and other relationships that may present an actual or potential conflict of interest. We require other persons associated with plan to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves all compensation packages. The review process includes market inquiries and experience of comparable positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Plan makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Saratoga Plan Inc
EIN
14-1706013
Phone
5185875554
Address
112 SPRING STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Maria Trabka
Title
Executive Director
Phone
5185875554
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Trabka
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
106

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Karl F Newton CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Plan has purchased and received as donations interests in land, both fee title and easements for the purpose of preserving the land for agricultural use, natural resource protection, and/or recreational uses. All land donations that are permanently restricted by the donor involve the extinguishing of development rights. Considering that plan has prevented sucessor owners, if any, from developing such properties, management has determined that the proper valuation of these parcels would be a total of $1. The acquisition costs incurred for purchased new properties, and the pre-donation fair market value of donated properties are charged to a direct program expense called "write-down of land costs to fair market value."”

PART X, LINE 2:

“Under provisions of the internal revenue code section 501(c)(3), plan is exempt from taxes on income other than unrelated business income, if applicable. Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended december 31, 2019, management has evaluated the tax positions taken or expected to be taken in the course of preparing plan's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required.”

Part V Line 4

“Stewardship endowment - to generate a regular, increasing flow of income to be used to support plan's stewardship responsibilities. Any or all income may be paid out each year for use in the land stewardship activities. Principal is not to be invaded, loaned or spent without approval of the board of directors. Opportunity fund - to further the goals of plan for unforeseen opportunities. Principal may be invaded, loaned or spent. Reserve fund - to serve multiple purposes including operational support. Principal is not to be invaded, loaned or spent without approval of the board of directors.”

Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc0TO PRESERVE THE RURAL CHARACTER, NATURAL HABITATS, AND SCENIC BEAUTY OF SARATOGA COUNTY THROUGH COLLABORATIVE LAND CONSERVATION, LAND STEWARDSHIP, COMMUNITY PLANNING, AND EDUCATIONAL ACTIVITIES
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IRS990/Desc0CONSERVATION PROGRAM - PLAN PROVIDES COMPREHENSIVE SERVICES AND EXPERTISE TO COMMUNITIES AND INDIVIDUALS IN THE SARATOGA COUNTY REGION TO PERMANENTLY CONSERVE SIGNIFICANT TRACTS OF FARMLAND, WOODLANDS, WILDLIFE HABITATS, WATER RESOURCES, AND TRAIL LINKAGES. LANDSCAPE ANALYSIS, CONSERVATION AND COMMUNITY PLANNING, CONSULTATIONS, EDUCATIONAL PROGRAMS, GRANT WRITING, VOLUNTEER COORDINATION, LOCAL GOVERNMENT PARTNERSHIP, TECHNICAL ASSISTANCE, PROJECT MANAGEMENT, AND DIRECT AND FACILITATED LAND PROTECTION ARE ELEMENTS OF PLAN'S CONSERVATION SERVICES.FOR SOME PROJECTS, PLAN DIRECTLY ACQUIRES TITLE TO REAL PROPERTY FOR NATURE PRESERVES, TRAILS, AND WATER RESOURCE PROTECTION, OR FACILITATES AND ASSISTS THE CONVEYANCE OF PROPERTY TO ANOTHER ENTITY SUCH AS A TOWN OR ANOTHER CONSERVATION ORGANIZATION. ANOTHER STRATEGY USED TO CONSERVE LAND IS THE ACCEPTANCE OF CONSERVATION EASEMENTS WHICH RESTRICT USES AND LIMIT DEVELOPMENT ON PROPERTIES WHICH CONTINUE TO BE OWNED AND MANAGED BY OTHERS, THUS ENSURING THEIR PERMANENT PROTECTION AND PUBLIC BENEFITS. IN OTHER SCENARIOS, PLAN HELPS LANDOWNERS AND COMMUNITIES IDENTIFY AND DEVELOP PLANS FOR CONSERVATION OF THEIR NATURAL RESOURCES, FACILITATING OR SERVING AS THE AGENT TO HELP IMPLEMENT AND ACCOMPLISH THEIR MUTUAL CONSERVATION GOALS. PLAN SERVES AS AN UMBRELLA ORGANIZATION TO PROVIDE SUPPORT AND COORDINATE THE EFFORTS OF HUNDREDS OF VOLUNTEERS WORKING TO PLAN, ADVANCE AND MANAGE A MULTI-USER TRAIL SYSTEM THROUGHOUT SARATOGA COUNTY FOR RECREATION AND TRANSPORTATION. OVER 210 MILES OF TRAIL HAVE BEEN ESTABLISHED TO DATE AND PROGRESS CONTINUES TO EXPAND AND LINK THEM INTO A NETWORK.SARATOGA PLAN IS A NATIONALLY ACCREDITED LAND TRUST, MEETING THE HIGHEST STANDARDS FOR NONPROFIT MANAGEMENT AND TRANSACTION PRACTICES FOR LAND CONSERVATION AND STEWARDSHIP PROJECTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711354
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MASTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH SIMRALL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7FIL FINA III
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE SKIBO
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLIE TAFT-SITLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN TOTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm16GENEVIEVE TRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA TRABKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060160
IRS990/FundraisingDirectExpensesAmt035130
IRS990/FundraisingGrossIncomeAmt035130
IRS990/GainOrLossGrp/SecuritiesAmt013198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02073490
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055735
IRS990/GrossReceiptsAmt03827647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163
IRS990/InformationTechnologyGrp/ProgramServicesAmt02388
IRS990/InformationTechnologyGrp/TotalAmt02735
IRS990/InsuranceGrp/FundraisingAmt0231
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/ProgramServicesAmt014155
IRS990/InsuranceGrp/TotalAmt014588
IRS990/InvestmentIncomeGrp/ExclusionAmt028846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01116438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01421740
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013819
IRS990/LandBldgEquipCostOrOtherBssAmt056449
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE RURAL CHARACTER, NATURAL HABITATS, AND SCENIC BEAUTY OF THE SARATOGA COUNTY REGION SO THESE IRREPLACEABLE ASSETS ARE ACCESSIBLE TO ALL AND SURVIVE FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01385870
IRS990/NetAssetsOrFundBalancesEOYAmt01728770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01345492
IRS990/NoncashContributionsAmt0933354
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01512
IRS990/OccupancyGrp/ManagementAndGeneralAmt01333
IRS990/OccupancyGrp/ProgramServicesAmt019520
IRS990/OccupancyGrp/TotalAmt022365
IRS990/OfficeExpensesGrp/FundraisingAmt0445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt021112
IRS990/OfficeExpensesGrp/TotalAmt021948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt02163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026096
IRS990/OtherExpensesGrp/Desc0WRITE-DOWN OF LAND VALU
IRS990/OtherExpensesGrp/Desc1ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt02904548
IRS990/OtherExpensesGrp/ProgramServicesAmt114279
IRS990/OtherExpensesGrp/ProgramServicesAmt210215
IRS990/OtherExpensesGrp/ProgramServicesAmt37866
IRS990/OtherExpensesGrp/TotalAmt02904548
IRS990/OtherExpensesGrp/TotalAmt114279
IRS990/OtherExpensesGrp/TotalAmt210215
IRS990/OtherExpensesGrp/TotalAmt37866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047590
IRS990/OtherRevenueTotalAmt047590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt020055
IRS990/PayrollTaxesGrp/TotalAmt022979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02272
IRS990/PensionPlanContributionsGrp/TotalAmt02531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05060
IRS990/PrincipalOfficerNm0MARIA TRABKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP PROGRAM - PLAN PROVIDES LAND STEWARDSHIP FOR 5,875 ACRES OF CONSERVED LANDS WHICH ARE OWNED IN FEE TITLE, PROTECTED BY CONSERVATION EASEMENTS, OR MANAGED FOR MUNICIPALITIES. LANDS OWNED BY PLAN ARE MANAGED PRIMARILY FOR NATURAL RESOURCE PROTECTION, IN ACCORDANCE WITH MANAGEMENT PLANS, ALLOWING FOR COMPATIBLE PUBLIC ACCESS AT SOME SITES FOR RECREATIONAL AND EDUCATIONAL USES WHILE MAINTAINING CONSERVATION VALUES AND ECOLOGICAL FUNCTIONS. 196 VOLUNTEERS RECEIVE TRAINING AND COORDINATION IN ORDER TO ASSIST WITH MANAGEMENT OF THE 12 NATURE PRESERVES WHICH ARE OPEN FOR PUBLIC ACCESS, HIKING, CONTEMPLATION, NATURE OBSERVATION, ARTISTIC ACTIVITIES, EXPERIENTIAL EDUCATIONAL EXPLORATIONS, AND ENJOYMENT BY ALL VISITORS. TO ENSURE THAT CONSERVATION VALUES ARE UPHELD IN PERPETUITY, PLAN'S STAFF MEMBERS MONITOR AND ENFORCE THE TERMS OF 44 CONSERVATION EASEMENT AGREEMENTS ON 3,684 ACRES IN CLOSE CONSULTATION WITH THE LAND OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094114
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - THROUGH AN ACTIVE, MULTI-FACETED EDUCATION AND OUTREACH PROGRAM, PLAN FOSTERS AN UNDERSTANDING AND APPRECIATION FOR THE LANDSCAPE OF SARATOGA COUNTY AND ITS RELATIONSHIP TO THE WELL BEING OF THE COMMUNITY. THE IMPORTANCE OF THE LANDSCAPE AND NATURAL RESOURCE PROTECTION TO PUBLIC HEALTH, QUALITY OF LIFE, ECONOMIC VITALITY, AND LIFE SUPPORT SYSTEMS ARE EMPHASIZED THROUGH WRITTEN COMMUNICATIONS, WEBSITE, SOCIAL MEDIA, FACT SHEETS, NEWSLETTERS, PRESS RELEASES, EXHIBITS, OUTINGS, AND TOURS, NUMEROUS STUDENT INTERNSHIPS, INTERPRETIVE SIGNAGE, FIELD ACTIVITIES, AND IN-PERSON PRESENTATIONS TO COMMUNITY GROUPS, FIELD TRIPS, CONFERENCES, SERVICE OPPORTUNITIES, TOURS, AND OTHER FORUMS. PLAN MAINTAINS 24 NATURE PRESERVES FOR PUBLIC BENEFIT AND NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03755233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031013
IRS990/PYOtherExpensesAmt03222347
IRS990/PYOtherRevenueAmt0608
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0187023
IRS990/PYSalariesCompEmpBnftPaidAmt0377484
IRS990/PYTotalExpensesAmt03599831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 18,806. 2017 AMOUNT: $ 4,392. 2018 AMOUNT: $ 608. 2019 AMOUNT: $ 47,590.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03660346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03748853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01386333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03713246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012925426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,872
Liabilities
$640,102
Net assets
$1,728,770
Revenue
$3,749,980
Expenses
$3,600,821
Net income
$149,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.31$4.97$2.37$2.03$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.23$3.88$3.69$3.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.41$3.07$2.34$2.00$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.19$3.34$2.90$2.06$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.29$2.59$2.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.64$1.73$3.75$3.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$3.79$3.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$1.41$1.31$0.10
2016Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$0.46$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$3.76$3.47$0.29
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.87$0.66$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.09$0.55$0.68$0.60$0.08