Civic Intelligence

Upper Hudson Northern Catskill Natural Resource Trust Inc

EIN 20-2696414 • 501(c)3 • Coxsackie, NY

Profile

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

PO Box 387Coxsackie, NY 12051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,211,582

Up $142,717 (+4.7%) from 2023

Liabilities

Up

$19,114

Up $4,167 (+28%) from 2023

Net Assets

Up

$3,192,468

Up $138,550 (+4.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$277,328

Up $147,213 (+113%) from 2023

Expenses

Up

$160,363

Up $52,251 (+48%) from 2023

Net Income

Up

$116,965

Up $94,962 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,909,603Liabilities 2011: $15,625Net Assets 2011: $1,893,9782011Assets 2012: $1,955,607Liabilities 2012: $16,832Net Assets 2012: $1,938,7752012Assets 2013: $2,052,917Liabilities 2013: $29,359Net Assets 2013: $2,023,5582013Assets 2014: $2,182,242Liabilities 2014: $22,964Net Assets 2014: $2,159,2782014Assets 2015: $2,184,039Liabilities 2015: $14,882Net Assets 2015: $2,169,1572015Assets 2016: $2,246,771Liabilities 2016: $10,136Net Assets 2016: $2,236,6352016Assets 2017: $2,359,517Liabilities 2017: $4,100Net Assets 2017: $2,355,4172017Assets 2018: $2,335,424Liabilities 2018: $6,975Net Assets 2018: $2,328,4492018Assets 2019: $2,735,021Liabilities 2019: $10,457Net Assets 2019: $2,724,5642019Assets 2020: $2,853,818Liabilities 2020: $2,294Net Assets 2020: $2,851,5242020Assets 2021: $3,002,842Liabilities 2021: $1,574Net Assets 2021: $3,001,2682021Assets 2022: $2,895,893Liabilities 2022: $9,068Net Assets 2022: $2,886,8252022Assets 2023: $3,068,865Liabilities 2023: $14,947Net Assets 2023: $3,053,9182023Assets 2024: $3,211,582Liabilities 2024: $19,114Net Assets 2024: $3,192,4682024

Highlighted filing

2024

Assets$3,211,582
Liabilities$19,114
Net Assets$3,192,468
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $21,5722011Expenses 2012: $45,9452012Revenue 2013: $97,120Expenses 2013: $31,722Net Income 2013: $65,3982013Revenue 2014: $211,467Expenses 2014: $60,211Net Income 2014: $151,2562014Revenue 2015: $115,134Expenses 2015: $56,666Net Income 2015: $58,4682015Revenue 2016: $86,356Expenses 2016: $74,738Net Income 2016: $11,6182016Revenue 2017: $124,489Expenses 2017: $59,453Net Income 2017: $65,0362017Revenue 2018: $161,100Expenses 2018: $105,624Net Income 2018: $55,4762018Revenue 2019: $432,224Expenses 2019: $121,252Net Income 2019: $310,9722019Revenue 2020: $171,717Expenses 2020: $114,196Net Income 2020: $57,5212020Revenue 2021: $178,868Expenses 2021: $137,735Net Income 2021: $41,1332021Revenue 2022: $170,289Expenses 2022: $87,326Net Income 2022: $82,9632022Revenue 2023: $130,115Expenses 2023: $108,112Net Income 2023: $22,0032023Revenue 2024: $277,328Expenses 2024: $160,363Net Income 2024: $116,9652024

Highlighted filing

2024

Revenue$277,328
Expenses$160,363
Net Income$116,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,211,582
Liabilities
$19,114
Net assets
$3,192,468
Revenue
$277,328
Expenses
$160,363
Net income
$116,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$0.01$3.05$0.13$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.17$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.72$0.43$0.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.09$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,414,446
Mission and Program Overview

Mission

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

The preservation of open space property for the public's benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,576$1,821,262▼ $10,314
Investments in Publicly Traded Securities$1,155,050$1,278,517▲ $123,467
Cash and Non-Interest-Bearing Accounts$71,080$99,438▲ $28,358
Accounts Receivable$8,967$12,365▲ $3,398
Prepaid Expenses and Deferred Charges$2,192--
Total Assets$3,068,865$3,211,582▲ $142,717
Liabilities
Deferred Revenue$14,500$18,865▲ $4,365
Accounts Payable and Accrued Expenses$447$249▼ $198
Total Liabilities$14,947$19,114▲ $4,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,314,010$2,409,795▲ $95,785
Net Assets Without Donor Restrictions$739,908$782,673▲ $42,765
Total Net Assets Fund Balance$3,053,918$3,192,468▲ $138,550
Total Liabilities and Net Assets / Fund Balance$3,068,865$3,211,582▲ $142,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,469,027-$1,469,027
Buildings$347,009$125,878$472,887
Other Land Buildings$5,226$19,143$24,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$872,876$30,000▲ $83,951-$977,246
2023$685,450$30,000▲ $166,821-$872,876
2022$834,847$30,000▼ $170,416-$685,450
2021$746,970$21,200▲ $76,349-$834,847
2020$647,348$30,000▲ $76,901-$746,970
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert KnightonPresident
Hal BrodieVice President
Charlotte CarterDirector
Dan Kohler Resigned 32024Director
Frank PlattnerDirector
Joel DuboisDirector
John CameronDirector
Kelsey West Resigned 092024Director
Leslie AlbrightDirector
Mark VianDirector
James CoeSecretary
Janet AngelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,442
Program Service Revenue
$26,556
Investment Income
$77,662
Other Revenue
$5,668
All Other Contributions
$156,363
Change in Net Assets
$116,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,662
Salaries, Compensation, and Employee Benefits$50,701
Total Fundraising Expense$16,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,271$9,606$6,048$44,925
Fees for Services Accounting-$12,975$106$13,081
Depreciation Depletion$12,814--$12,814
Insurance$6,315$733-$7,048
Occupancy$2,697$1,061-$3,758
Payroll Taxes$2,390$784$494$3,668
Office Expenses-$141$3,007$3,148
Other Employee Benefits$1,373$451$284$2,108
Other Expenses$1,382$275$972$1,247
All Other Expenses-$31$751$782
Conferences and Meetings-$585-$585
Total Functional Expenses$114,511$29,012$16,840$160,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,794
Fundraising Direct Expenses$1,126
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization contemporaneously documented the meetings held or written actions undertaken by the governing body”

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

“A tentative copy of the form 990 is provided to the officer and governing body for approval prior to filing.”

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

“The organization has a written conflict of interest policy that requires board members, staff and committee members to disclose any actual, potential, or perceived conflict of interest. The governing body consistently verified the absence of conflicts of interest at each board meeting. If an actual, potential, or percieved conflict of interest exists for a particular action item at a meeting, the conflicted member is excluded from the discussion and the vote on the action item, with such exclusions noted in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon written request. Some of this information is also available on the website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Upper Hudson Northern Catskill
EIN
20-2696414
Phone
5187315544
Address
PO BOX 387, COXSACKIE, NY 12051

Signing Officer

Name
Robert Knighton
Title
President
Phone
5187315544
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Knighton
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that is responsible for oversight of the audit, review, or compilation of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART II, LINE 9:

“Expenses related to purchased conservation easements are recorded as purchase of development rights. Any offsetting revenues are recorded as purchase of development rights contributions or land protection contributions. The organization does not hold any conservation easements on its statement of financial condition. Conservation easements donated to the organization have no market value in the hands of the organization and therefore, are not considered as support. Donated easements are carried at a zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easements and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

PART V, LINE 4:

“The endowment funds are used to provide for the perpetual stewardship of conservation easements and fee owned conservation lands.”

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/PersonNm2JOEL DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt06315
IRS990/InsuranceGrp/TotalAmt07048
IRS990/InvestmentExpenseAmt0-11719
IRS990/InvestmentIncomeGrp/ExclusionAmt027183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01155050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278517
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01831576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01821262
IRS990/LandBldgEquipCostOrOtherBssAmt01966283
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01135992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND MANAGE OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT AND ASSIST IN THE PRESERVATION AND STEWARDSHIP OF THE SCENIC BEAUTY, NATURAL COMMUNITIES AND RECREATIONAL AMENITIES IN GREENE COUNTY, NY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03053918
IRS990/NetAssetsOrFundBalancesEOYAmt03192468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01061
IRS990/OccupancyGrp/ProgramServicesAmt02697
IRS990/OccupancyGrp/TotalAmt03758
IRS990/OfficeExpensesGrp/FundraisingAmt03007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/TotalAmt03148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02108
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15178
IRS990/OtherExpensesGrp/FundraisingAmt2972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt058269
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/TotalAmt058269
IRS990/OtherExpensesGrp/TotalAmt16560
IRS990/OtherExpensesGrp/TotalAmt22370
IRS990/OtherExpensesGrp/TotalAmt31247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029271
IRS990/OtherSalariesAndWagesGrp/TotalAmt044925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt02390
IRS990/PayrollTaxesGrp/TotalAmt03668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02192
IRS990/PrincipalOfficerNm0ROBERT KNIGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GCIDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3542
IRS990/PYOtherExpensesAmt066379
IRS990/PYOtherRevenueAmt0-8819
IRS990/PYProgramServiceRevenueAmt016283
IRS990/PYRevenuesLessExpensesAmt022003
IRS990/PYSalariesCompEmpBnftPaidAmt041733
IRS990/PYTotalExpensesAmt0108112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt0652298
IRS990ScheduleA/SubstantialContributorsTotAmt031756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684054
IRS990ScheduleA/TotalSupportAmt0831112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472887
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0872876
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0872876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0834847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-170416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0746970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0834847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0647348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0746970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076901
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01469027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01469027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt035.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO PURCHASED CONSERVATION EASEMENTS ARE RECORDED AS PURCHASE OF DEVELOPMENT RIGHTS. ANY OFFSETTING REVENUES ARE RECORDED AS PURCHASE OF DEVELOPMENT RIGHTS CONTRIBUTIONS OR LAND PROTECTION CONTRIBUTIONS. THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL CONDITION. CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND THEREFORE, ARE NOT CONSIDERED AS SUPPORT. DONATED EASEMENTS ARE CARRIED AT A ZERO BOOK VALUE PRIMARILY BECAUSE A TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENTS AND THIS CONSTITUTES A BURDEN. COSTS INCURRED BY THE ORGANIZATION TO PURCHASE DEVELOPMENT RIGHTS ARE EXPENSED IN THE PERIOD INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE USED TO PROVIDE FOR THE PERPETUAL STEWARDSHIP OF CONSERVATION EASEMENTS AND FEE OWNED CONSERVATION LANDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt0602.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821262
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TENTATIVE COPY OF THE FORM 990 IS PROVIDED TO THE OFFICER AND GOVERNING BODY FOR APPROVAL PRIOR TO FILING.

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