Civic Intelligence

Saratoga Plan Inc

990 • Fiscal year 2020 • EIN 14-1706013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$108,651

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,414,090

Up $45,218 (+1.9%) from 2019

Net Assets

Up

$2,291,804

Up $563,034 (+33%) from 2019

Liabilities

Down

$122,286

Down $517,816 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$2,586,271

Down $1,163,709 (-31%) from 2019

Expenses

Down

$2,216,907

Down $1,383,914 (-38%) from 2019

Net Income

Up

$369,364

Up $220,205 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$2,414,090
Liabilities$122,286
Net Assets$2,291,804
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$2,586,271
Expenses$2,216,907
Net Income$369,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,646,489
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$1,421,740$1,690,881▲ $269,141
Cash and Non-Interest-Bearing Accounts$303,581$607,885▲ $304,304
Pledges and Grants Receivable$595,952$75,188▼ $520,764
Investments Other Securities$26,557$20,319▼ $6,238
Land, Buildings, and Equipment, Net$13,819$11,555▼ $2,264
Prepaid Expenses and Deferred Charges$5,060$6,099▲ $1,039
Total Assets$2,368,872$2,414,090▲ $45,218
Other Assets Total$2,163$2,163→ $0
Liabilities
Deferred Revenue$628,421$101,475▼ $526,946
Accounts Payable and Accrued Expenses$11,681$20,811▲ $9,130
Total Liabilities$640,102$122,286▼ $517,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,492$1,709,219▲ $363,727
Net Assets With Donor Restrictions$383,278$582,585▲ $199,307
Total Net Assets Fund Balance$1,728,770$2,291,804▲ $563,034
Total Liabilities and Net Assets / Fund Balance$2,368,872$2,414,090▲ $45,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,554$46,683$58,237
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,096,719$123,372▲ $222,679$54,777$1,387,993
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TrabkaExecutive DirectorFT$96,462$12,189$108,651

Board Members and Trustees

NameTitle
Will OrthweinChair
Lorraine SkiboVice-chair
Billie TaftBoard Member
Charles DrakeBoard Member
Fil Fina IiiBoard Member
Jackie HakesBoard Member
James TowneBoard Member
Jim SevinskyBoard Member
Karen TotinoBoard Member
Peter OlmstedBoard Member
Phillip OswaldBoard Member
Phyllis AldrichBoard Member
Rachel McdermottBoard Member
Richard HigginsBoard Member
SUSANNE D'ISABELBoard Member
Seth Simrall DunnSecretary
Jane MastaitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546,203
Program Service Revenue
$0
Investment Income
$40,068
Other Revenue
$0
All Other Contributions
$1,045,434
Change in Net Assets
$369,364

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$169,680Fair Market Value (FMV)
Securities Publicly Traded2$16,204Fair Market Value (FMV)
Other Non Cash Contri Table8$3,325Fair Market Value (FMV)
Total Noncash Contributions15$189,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,865
Revenue Not Reported on Financial Statements
$8,406
Revenue Not Reported on Form 990
$195,981
Total Revenue per Audited Statements
$2,773,846
Total Revenue per Form 990
$2,586,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,586
Salaries, Compensation, and Employee Benefits$414,321
Total Fundraising Expense$9,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,215$15,832$4,807$246,854
Fees for Services Other$155,401$3,705$139$159,245
Current Officers, Directors, Trustees, and Key Employees$94,657$13,234$761$108,652
Fees for Services Accounting-$34,550-$34,550
Other Employee Benefits$25,903$1,889$536$28,328
Payroll Taxes$21,518$1,913$380$23,811
Occupancy$19,574$1,740$346$21,660
All Other Expenses$17,253$2,256$96$19,605
Insurance$15,088$289$57$15,434
Other Expenses$11,997$251$1,919$11,997
Fees for Service Investment Mgmnt Fees-$8,406-$8,406
Information Technology$6,686$594$118$7,398
Pension Plan Contributions$6,126$417$133$6,676
Travel$4,835--$4,835
Depreciation Depletion$3,662$326$65$4,053
Fees for Services Legal$3,971--$3,971
Office Expenses$2,039$181$36$2,256
Advertising$18$2-$20
Total Functional Expenses$2,121,929$85,585$9,393$2,216,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,216,907
Total Expenses per Audited Statements$2,210,812
Expenses per Audited Statements$2,208,501
Expenses Not Reported on Financial Statements$8,406
Expenses Not Reported on Form 990$2,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38
Fundraising Gross Income$38
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
2021-11-10
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
6
Volunteers
125

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, 2020, 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 600 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 215 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712189
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE SKIBO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MASTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH SIMRALL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7FIL FINA III
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNE D'ISABEL
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN TOTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILLIE TAFT
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/ReportableCompFromOrgAmt1796462
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/FundraisingActivitiesInd00
IRS990/FundraisingAmt02962
IRS990/FundraisingDirectExpensesAmt038
IRS990/FundraisingGrossIncomeAmt038
IRS990/GainOrLossGrp/SecuritiesAmt011003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01497807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071183
IRS990/GrossReceiptsAmt02646489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0594
IRS990/InformationTechnologyGrp/ProgramServicesAmt06686
IRS990/InformationTechnologyGrp/TotalAmt07398
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt015088
IRS990/InsuranceGrp/TotalAmt015434
IRS990/InvestmentIncomeGrp/ExclusionAmt029065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020319
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01421740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01690881
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011555
IRS990/LandBldgEquipCostOrOtherBssAmt058238
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060180
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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. PLAN ACKNOWLEDGES THAT THE LANDS IT CONSERVES ARE ANCESTRAL HOMELANDS OF MOHICAN, MOHAWK AND ABENAKI PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01728770
IRS990/NetAssetsOrFundBalancesEOYAmt02291804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709219
IRS990/NoncashContributionsAmt0189209
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt01740
IRS990/OccupancyGrp/ProgramServicesAmt019574
IRS990/OccupancyGrp/TotalAmt021660
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt02039
IRS990/OfficeExpensesGrp/TotalAmt02256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02163
IRS990/OtherAssetsTotalGrp/EOYAmt02163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028328
IRS990/OtherExpensesGrp/Desc0WRITE-DOWN OF LAND VALU
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDENT STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt01919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt01454293
IRS990/OtherExpensesGrp/ProgramServicesAmt130075
IRS990/OtherExpensesGrp/ProgramServicesAmt222618
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt01454293
IRS990/OtherExpensesGrp/TotalAmt130075
IRS990/OtherExpensesGrp/TotalAmt224788
IRS990/OtherExpensesGrp/TotalAmt311997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt021518
IRS990/PayrollTaxesGrp/TotalAmt023811
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06126
IRS990/PensionPlanContributionsGrp/TotalAmt06676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06099
IRS990/PrincipalOfficerNm0MARIA TRABKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP PROGRAM - PLAN PROVIDES LAND STEWARDSHIP FOR 6,367 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 THAT ARE COMPATIBLE WITH CONSERVATION VALUES AND ECOLOGICAL FUNCTIONS. 125 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 46 CONSERVATION EASEMENT AGREEMENTS ON 4,230 ACRES IN CLOSE CONSULTATION WITH THE LAND OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144260
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 26 NATURE PRESERVES FOR PUBLIC BENEFIT AND NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03660346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042044
IRS990/PYOtherExpensesAmt03214532
IRS990/PYOtherRevenueAmt047590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149159
IRS990/PYSalariesCompEmpBnftPaidAmt0386289
IRS990/PYTotalExpensesAmt03600821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03749980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 18,806. 2017 AMOUNT: $ 4,392. 2018 AMOUNT: $ 608. 2019 AMOUNT: $ 47,590. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03660346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03748853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011758383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071396
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,414,090
Liabilities
$122,286
Net assets
$2,291,804
Revenue
$2,586,271
Expenses
$2,216,907
Net income
$369,364
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
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$2.59$2.22$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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