Civic Intelligence

Saratoga Plan Inc

990 • Fiscal year 2022 • EIN 14-1706013

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$94,339

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,477,702

Down $46,967 (-1.3%) from 2021

Net Assets

Down

$3,066,327

Down $269,213 (-8.1%) from 2021

Liabilities

Up

$411,375

Up $222,246 (+118%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$2,336,067

Down $565,042 (-19%) from 2021

Expenses

Down

$1,999,953

Down $58,421 (-2.8%) from 2021

Net Income

Down

$336,114

Down $506,621 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,477,702
Liabilities$411,375
Net Assets$3,066,327
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,336,067
Expenses$1,999,953
Net Income$336,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,441,372
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$2,768,764$2,503,868▼ $264,896
Cash and Non-Interest-Bearing Accounts$581,030$742,622▲ $161,592
Pledges and Grants Receivable$67,429$21,200▼ $46,229
Investments Other Securities$23,520$16,935▼ $6,585
Land, Buildings, and Equipment, Net$10,191$13,748▲ $3,557
Prepaid Expenses and Deferred Charges$5,825$9,284▲ $3,459
Total Assets$3,524,669$3,477,702▼ $46,967
Other Assets Total$67,910$170,045▲ $102,135
Liabilities
Deferred Revenue$82,600$232,372▲ $149,772
Other Liabilities$65,747$167,882▲ $102,135
Accounts Payable and Accrued Expenses$40,782$11,121▼ $29,661
Total Liabilities$189,129$411,375▲ $222,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,432$2,009,118▼ $555,314
Net Assets With Donor Restrictions$771,108$1,057,209▲ $286,101
Total Net Assets Fund Balance$3,335,540$3,066,327▼ $269,213
Total Liabilities and Net Assets / Fund Balance$3,524,669$3,477,702▼ $46,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,747$40,390$54,137
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,185,128$111,516▼ $491,547$132,817$1,672,280
2021$1,387,993$595,037▲ $279,549$77,451$2,185,128
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria TrabkaExecutive DirectorFT$89,655$4,684$94,339
Rob DaviesExecutive DirectorFT$71,875$375$72,250

Board Members and Trustees

NameTitle
Lorraine SkiboChair
Peter OlmstedVice-chair
Brendan DaileyBoard Member
Charlie DakeBoard Member
Charlie HanehanBoard Member
Dawn SzurekBoard Member
Fil L Fina IiiBoard Member
James TowneBoard Member
Jessica SchwartzmanBoard Member
Jim SevinskyBoard Member
Karen TotinoBoard Member
Richard HigginsBoard Member
SUSANNE D'ISABELBoard Member
Seth DunnBoard Member
Alison CrockerSecretary
Jane MastaitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,478
Program Service Revenue
$0
Investment Income
$121,227
Other Revenue
$6,362
All Other Contributions
$1,205,573
Change in Net Assets
$336,114

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$467,144Fair Market Value (FMV)
Securities Publicly Traded1$15,474Fair Market Value (FMV)
Other Non Cash Contri Table11$3,598Fair Market Value (FMV)
Total Noncash Contributions17$486,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,273
Revenue Not Reported on Financial Statements
$10,794
Revenue Not Reported on Form 990
$-605,149
Total Revenue per Audited Statements
$1,720,124
Total Revenue per Form 990
$2,336,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,477,333
Salaries, Compensation, and Employee Benefits$522,620
Total Fundraising Expense$48,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,073$43,279$22,968$284,320
Current Officers, Directors, Trustees, and Key Employees$126,937$24,850$7,962$159,749
Fees for Services Other$96,621$4,553$22$101,196
Fees for Services Accounting-$44,729-$44,729
Other Employee Benefits$30,084$6,025$2,785$38,894
Payroll Taxes$27,258$5,406$2,465$35,129
Occupancy$25,489$5,056$2,305$32,850
All Other Expenses$17,095$4,826$1,716$23,637
Insurance$14,850$365$167$15,382
Office Expenses$9,529$1,391$1,931$12,851
Fees for Services Legal$10,833--$10,833
Fees for Service Investment Mgmnt Fees-$10,794-$10,794
Other Expenses$8,010-$5,167$8,010
Travel$6,796$191$356$7,343
Depreciation Depletion$3,735$741$337$4,813
Pension Plan Contributions$3,166$872$490$4,528
Advertising$31$6$3$40
Total Functional Expenses$1,798,195$153,084$48,674$1,999,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,999,953
Total Expenses per Audited Statements$1,989,337
Expenses per Audited Statements$1,989,159
Expenses Not Reported on Financial Statements$10,794
Expenses Not Reported on Form 990$178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,968
Fundraising Direct Expenses$35,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plan for the Future$114,086$39,598$5,492$34,106
Total Events$114,086$39,598$30,820$8,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$167,882
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
Robert Davies
Title
Executive Director
Phone
5185875554
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davies
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
61

Preparer

Firm
Mengel Metzger Barr & Co Llp
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, 2022, 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 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt164684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17375
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE D'ISABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4FIL L FINA III
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE HANEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN SZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TOTINO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE SKIBO
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE MASTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA TRABKA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB DAVIES
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/ReportableCompFromOrgAmt1689655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771875
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074488
IRS990/FundraisingDirectExpensesAmt035026
IRS990/FundraisingGrossIncomeAmt039968
IRS990/GainOrLossGrp/SecuritiesAmt060358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0928417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130637
IRS990/GrossReceiptsAmt02441372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt014850
IRS990/InsuranceGrp/TotalAmt015382
IRS990/InvestmentIncomeGrp/ExclusionAmt060869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016935
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02768764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02503868
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013748
IRS990/LandBldgEquipCostOrOtherBssAmt054138
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070279
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. PLAN ACKNOWLEDGES THAT THE LANDS IT CONSERVES ARE ANCESTRAL HOMELANDS OF MOHICAN, MOHAWK AND ABENAKI PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03335540
IRS990/NetAssetsOrFundBalancesEOYAmt03066327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-605327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02564432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02009118
IRS990/NoncashContributionsAmt0486216
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02305
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt025489
IRS990/OccupancyGrp/TotalAmt032850
IRS990/OfficeExpensesGrp/FundraisingAmt01931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01391
IRS990/OfficeExpensesGrp/ProgramServicesAmt09529
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067910
IRS990/OtherAssetsTotalGrp/EOYAmt0170045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038894
IRS990/OtherExpensesGrp/Desc0WRITE-DOWN OF LAND VALU
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt05167
IRS990/OtherExpensesGrp/ProgramServicesAmt01181779
IRS990/OtherExpensesGrp/ProgramServicesAmt18476
IRS990/OtherExpensesGrp/ProgramServicesAmt29433
IRS990/OtherExpensesGrp/ProgramServicesAmt38010
IRS990/OtherExpensesGrp/TotalAmt01181779
IRS990/OtherExpensesGrp/TotalAmt113643
IRS990/OtherExpensesGrp/TotalAmt29433
IRS990/OtherExpensesGrp/TotalAmt38010
IRS990/OtherLiabilitiesGrp/BOYAmt065747
IRS990/OtherLiabilitiesGrp/EOYAmt0167882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01420
IRS990/OtherRevenueTotalAmt01420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05406
IRS990/PayrollTaxesGrp/ProgramServicesAmt027258
IRS990/PayrollTaxesGrp/TotalAmt035129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03166
IRS990/PensionPlanContributionsGrp/TotalAmt04528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09284
IRS990/PrincipalOfficerNm0ROBERT DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP PROGRAM - PLAN PROVIDES LAND STEWARDSHIP FOR 7,010 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. 61 VOLUNTEERS RECEIVED 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 53 CONSERVATION EASEMENT AGREEMENTS ON 4,746 ACRES IN CLOSE CONSULTATION WITH THE LAND OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101985
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 30 NATURE PRESERVES FOR PUBLIC BENEFIT AND NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02803767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092486
IRS990/PYOtherExpensesAmt01665819
IRS990/PYOtherRevenueAmt04856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0842735
IRS990/PYSalariesCompEmpBnftPaidAmt0392555
IRS990/PYTotalExpensesAmt02058374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02901109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 608. 2019 AMOUNT: $ 47,590. 2021 AMOUNT: $ 4,856. 2022 AMOUNT: $ 1,420. FUNDRAISING - 2022 AMOUNT: $ 4,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02208478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02803767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03660346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03748853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014967647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04856

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,702
Liabilities
$411,375
Net assets
$3,066,327
Revenue
$2,336,067
Expenses
$1,999,953
Net income
$336,114
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
2022Detailed filing. Detailed filing data is available for this year.$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
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