Civic Intelligence

Upper Hudson Northern Catskill Natural Resource Trust Inc

990 • Fiscal year 2017 • EIN 20-2696414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
270 Mansion StreetCoxsackie, NY 12051

(518) 731-5544

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,359,517

Flat from 2017

Net Assets

Flat

$2,355,417

Flat from 2017

Liabilities

Flat

$4,100

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Flat

$124,489

Flat from 2017

Expenses

Flat

$59,453

Flat from 2017

Net Income

Flat

$65,036

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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 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

2017

Assets$2,359,517
Liabilities$4,100
Net Assets$2,355,417
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$124,489
Expenses$59,453
Net Income$65,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$213,661
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$1,646,628$1,634,929▼ $11,699
Investments in Publicly Traded Securities$386,526$619,750▲ $233,224
Cash and Non-Interest-Bearing Accounts$79,057$47,807▼ $31,250
Savings and Temporary Cash Investments$113,613$43,738▼ $69,875
Accounts Receivable$17,770$10,180▼ $7,590
Prepaid Expenses and Deferred Charges$1,074$1,283▲ $209
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,246,771$2,359,517▲ $112,746
Other Assets Total$2,103$1,830▼ $273
Liabilities
Deferred Revenue$8,678$0▼ $8,678
Accounts Payable and Accrued Expenses$1,458$4,100▲ $2,642
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,136$4,100▼ $6,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,671,603$1,758,221▲ $86,618
Unrestricted Net Assets$565,032$597,196▲ $32,164
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,236,635$2,355,417▲ $118,782
Total Liabilities and Net Assets / Fund Balance$2,246,771$2,359,517▲ $112,746

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,232,527-$1,232,527
Buildings$398,463$43,180$441,643
Equipment$2,881$6,413$9,294
Other Land Buildings$1,060$1,640$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$386,526$60,000▲ $77,802-$518,765
2016$372,448-▲ $18,792-$386,526
2015$362,483$29,971▼ $15,523-$372,448
2014$323,667$30,000▲ $13,260-$362,483
2013$250,853$30,000▲ $46,485-$323,667
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Robert KnightonPresident as Needed
Dara TrahanVice President as Needed
Denise HartmanDirector as Needed
Dennis LucasDirector as Needed
Eric RasmussenDirector as Needed
Hal BrodieDirector as Needed
James CoeDirector as Needed
Jeff RoseDirector as Needed
Larry FedermanDirector as Needed
Richard GuthrieDirector as Needed
Margaret SnyderSecretary as Needed
Janet AngelisTreasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$53,224
Program Service Revenue
$34,043
Investment Income
$25,127
Other Revenue
$12,095
All Other Contributions
$21,113
Change in Net Assets
$65,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,489
Revenue Not Reported on Form 990
$54,863
Total Revenue per Audited Statements
$179,352
Total Revenue per Form 990
$124,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,447$0$0$12,447
Fees for Services Other$4,385$7,829$0$12,214
Fees for Services Accounting$0$6,500$0$6,500
Insurance$5,547$650$0$6,197
All Other Expenses$3,002--$3,002
Occupancy$2,703$0$0$2,703
Office Expenses$0$787$0$787
Conferences and Meetings$0$759$0$759
Other Expenses$0$690$0$690
Information Technology$0$421$0$421
Total Functional Expenses$41,504$17,949$0$59,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,570
Expenses per Audited Statements$59,453
Total Expenses per Form 990$59,453
Expenses Not Reported on Form 990$1,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,929
Fundraising Direct Expenses$1,117
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 B, Line 11 - Tax Return

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

Form 990, Part VI, Section B, Line 12 - Conflict of Interest

“The organization has a written conflict of interest policy that requires that each board member disclose annually in writing to any interest that could give rise to a conflict. The governing body regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 13 - Whistleblower Policy

“The organization has a written whistleblower policy that allows board members and/or individuals to disclose any wrong doings by the organization without reprisal.”

Form 990, Part VI, Section B, Line 14 - Retention and Destruction Policy

“The organization has a written retention and destruction policy that outlines what documents must be retained and/or can be destroyed and the time frame in which each type of document must be retained, whether permanently or temporarily.”

Form 990, Part VI, Section C, Line 18 - Public Inspection

“The public availability of the organization's governing documents, articles of incorporation, by-laws and organization policies, irs registration (form 1023) and tax returns (forms 990 and char 500) are made available upon written request. Some of this information is available on their 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
In Care Of
% DEBBIE JONES
Phone
5187315544
Address
270 MANSION STREET, COXSACKIE, NY 12051

Signing Officer

Name
Robert Knighton
Title
President
Phone
5187315500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Knighton
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Pattison Koskey Howe & Bucci CPA
Address
45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
Preparer
Bradley Cummings CPA
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Committee

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

Form 990 Part IX Line 11G

“Description:advisory fees total fees:5899”

Form 990 Part IX Line 11G

“Description:legal total fees:2791”

Form 990 Part IX Line 11G

“Description:consultant total fees:1594”

Form 990 Part IX Line 11G

“Description:bookkeeper total fees:1930”

Financial Statement Notes

Form 990, Schedule D, Part II, Line 9 Conservation Easement

“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 zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

Form 990, Schedule D, Part V, Line 4 - Intended Use of Endowment Funds

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

Form 990, Schedule D, Parts XI & XII - Receoncilaition

“In the financial statements direct fundraising expenses of $1,117 are included in expenditures, whereas in the tax return, direct fundraising expenses are neted in fundraising revenues.”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04100
IRS990/AccountsReceivableGrp/BOYAmt017770
IRS990/AccountsReceivableGrp/EOYAmt010180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRESERVATION OF OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03002
IRS990/AllOtherExpensesGrp/TotalAmt03002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE JONES
IRS990/BooksInCareOfDetail/PhoneNum05187315500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 MANSION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COXSACKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079057
IRS990/CashNonInterestBearingGrp/EOYAmt047807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02111
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025127
IRS990/CYOtherExpensesAmt059453
IRS990/CYOtherRevenueAmt012095
IRS990/CYProgramServiceRevenueAmt034043
IRS990/CYRevenuesLessExpensesAmt065036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08678
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012447
IRS990/DepreciationDepletionGrp/TotalAmt012447
IRS990/Desc0TO PROMOTE THE PRESERVATION OF OPEN SPACE PROPERTY FOR THE PUBLIC'S BENEFIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt041504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04385
IRS990/FeesForServicesOtherGrp/TotalAmt012214
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY FEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DARA TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES COE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HAL BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET ANGELIS
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/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/TitleTxt0SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02111
IRS990/FundraisingDirectExpensesAmt01117
IRS990/FundraisingGrossIncomeAmt03929
IRS990/GainOrLossGrp/OtherAmt06150
IRS990/GainOrLossGrp/SecuritiesAmt010052
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098107
IRS990/GrossReceiptsAmt0213661
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0421
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0421
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt05547
IRS990/InsuranceGrp/TotalAmt06197
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0386526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619750
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01646628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634929
IRS990/LandBldgEquipCostOrOtherBssAmt01686162
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088055
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02236635
IRS990/NetAssetsOrFundBalancesEOYAmt02355417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02703
IRS990/OccupancyGrp/TotalAmt02703
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02103
IRS990/OtherAssetsTotalGrp/EOYAmt01830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS & FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt03456
IRS990/OtherExpensesGrp/ProgramServicesAmt19964
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03456
IRS990/OtherExpensesGrp/TotalAmt19964
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09283
IRS990/OtherRevenueTotalAmt09283
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01283
IRS990/PrincipalOfficerNm0ROBERT KNIGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRASSLAND PRESERVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074738
IRS990/PYOtherRevenueAmt01389
IRS990/PYProgramServiceRevenueAmt053416
IRS990/PYRevenuesLessExpensesAmt011618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,517
Liabilities
$4,100
Net assets
$2,355,417
Revenue
$124,489
Expenses
$59,453
Net income
$65,036
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
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
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