Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2017 • EIN 22-2867070

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
64 Huguenot StreetNew Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$782,836

Up $70,387 (+9.9%) from 2016

Net Assets

Up

$768,823

Up $63,955 (+9.1%) from 2016

Liabilities

Up

$14,013

Up $6,432 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$302,773

Down $22,801 (-7.0%) from 2016

Expenses

Down

$267,549

Down $10,982 (-3.9%) from 2016

Net Income

Down

$35,224

Down $11,819 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,644Liabilities 2010: $23,566Net Assets 2010: $217,0782010Assets 2011: $382,139Liabilities 2011: $73,563Net Assets 2011: $308,5762011Assets 2012: $702,924Liabilities 2012: $27,058Net Assets 2012: $675,8662012Assets 2013: $732,512Liabilities 2013: $36,814Net Assets 2013: $695,6982013Assets 2014: $650,656Liabilities 2014: $6,687Net Assets 2014: $643,9692014Assets 2015: $604,801Liabilities 2015: $9,971Net Assets 2015: $594,8302015Assets 2016: $712,449Liabilities 2016: $7,581Net Assets 2016: $704,8682016Assets 2017: $782,836Liabilities 2017: $14,013Net Assets 2017: $768,8232017Assets 2018: $826,822Liabilities 2018: $13,252Net Assets 2018: $813,5702018Assets 2019: $1,075,063Liabilities 2019: $10,779Net Assets 2019: $1,064,2842019Assets 2021: $1,139,600Liabilities 2021: $11,561Net Assets 2021: $1,128,0392021Assets 2022: $1,050,983Liabilities 2022: $14,467Net Assets 2022: $1,036,5162022Assets 2023: $1,058,177Liabilities 2023: $38,083Net Assets 2023: $1,020,0942023Assets 2024: $974,872Liabilities 2024: $43,583Net Assets 2024: $931,2892024

Highlighted filing

2017

Assets$782,836
Liabilities$14,013
Net Assets$768,823
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $195,3052010Revenue 2011: $223,612Expenses 2011: $163,859Net Income 2011: $59,7532011Expenses 2012: $169,1212012Expenses 2013: $435,1182013Revenue 2014: $290,960Expenses 2014: $379,917Net Income 2014: -$88,9572014Revenue 2015: $198,646Expenses 2015: $240,182Net Income 2015: -$41,5362015Revenue 2016: $325,574Expenses 2016: $278,531Net Income 2016: $47,0432016Revenue 2017: $302,773Expenses 2017: $267,549Net Income 2017: $35,2242017Revenue 2018: $306,901Expenses 2018: $281,719Net Income 2018: $25,1822018Revenue 2019: $243,541Expenses 2019: $311,076Net Income 2019: -$67,5352019Revenue 2021: $360,125Expenses 2021: $245,210Net Income 2021: $114,9152021Revenue 2022: $300,248Expenses 2022: $298,574Net Income 2022: $1,6742022Revenue 2023: $337,048Expenses 2023: $385,792Net Income 2023: -$48,7442023Revenue 2024: $305,084Expenses 2024: $393,889Net Income 2024: -$88,8052024

Highlighted filing

2017

Revenue$302,773
Expenses$267,549
Net Income$35,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$319,457
Mission and Program Overview

Mission

To promote the preservation, protection and balanced use of the wallkill valley through acquisition, holding and management of fee simple title and conservation easements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,260$324,380▼ $880
Investments in Publicly Traded Securities$247,665$323,384▲ $75,719
Cash and Non-Interest-Bearing Accounts$124,709$125,745▲ $1,036
Prepaid Expenses and Deferred Charges$7,920$6,526▼ $1,394
Accounts Receivable$5,840$1,680▼ $4,160
Total Assets$712,449$782,836▲ $70,387
Other Assets Total$1,055$1,121▲ $66
Liabilities
Other Liabilities$3,667$11,832▲ $8,165
Accounts Payable and Accrued Expenses$2,351$2,181▼ $170
Deferred Revenue$1,563--
Total Liabilities$7,581$14,013▲ $6,432
Net Assets / Fund Balance
Unrestricted Net Assets$438,286$461,705▲ $23,419
Temporarily Rstr Net Assets$266,582$307,118▲ $40,536
Total Net Assets Fund Balance$704,868$768,823▲ $63,955
Total Liabilities and Net Assets / Fund Balance$712,449$782,836▲ $70,387

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$440,934-▲ $19,221$312$459,844
2015$349,490-▼ $8,244$312$340,934
2014$365,629-▼ $15,827-$349,490
2013$326,001-▲ $23,933-$365,629
2012$142,885-▲ $14,235-$326,001
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Hensley EvansPresident
Jose Moreno-lacalleBoard Member
Laura Wong-panBoard Member
Rob HareBoard Member
Robert TaylorBoard Member
Seth HollanderBoard Member
THOMAS O'DOWDBoard Member
Vals OsborneBoard Member
Carol LefevreSecretary
James Ottaway JrTreasurer
Robert WitkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,525
Program Service Revenue
$0
Investment Income
$6,197
Other Revenue
$12,051
All Other Contributions
$221,025
Change in Net Assets
$35,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,246
Other Expenses$78,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,969$19,656-$78,625
Current Officers, Directors, Trustees, and Key Employees$55,746$18,582-$74,328
Payroll Taxes$18,798$6,266-$25,064
Fees for Services Other-$12,965-$12,965
Office Expenses$8,467$4,051-$12,518
Occupancy$8,985$2,995-$11,980
Other Employee Benefits$8,422$2,807-$11,229
Fees for Services Accounting-$8,625-$8,625
Insurance$808$4,972-$5,780
Conferences and Meetings$5,000--$5,000
Fees for Services Legal-$3,489-$3,489
Other Expenses$1,705$2,833-$1,705
All Other Expenses$1,057$362-$1,419
Travel$1,102--$1,102
Depreciation Depletion-$880-$880
Interest-$270-$270
Total Functional Expenses$178,796$88,753$0$267,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,755
Fundraising Direct Expenses$16,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,755$25,755$16,684$9,071
Total Events$25,755$25,755$16,684$9,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Payroll$5,570
Fica W/h Payable$2,136
State W/h Payable$1,790
Federal W/h Payable$1,741
Disability Insurance Payable$440
State Unemployment$149
Health Ins$6
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 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, Page 6, Part VI, Line 11B

“Copy of 990 provided to bookkeeper, treasurer, executive director and all board members for review”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested annually to complete and return a conflicts of interest disclosure form”

Form 990, Page 6, Part VI, Line 15A

“The finance committee annually updates a draft budget for the next fiscal year. Aspects of the budget proposal, such as an increase in executive director salary, are examined by the executive committee for comment. Once approved, the salary increase is implemented for the fiscal year”

Form 990, Page 6, Part VI, Line 15B

“The finance committee annually updates a draft budget for the next fiscal year. Aspects of the budget proposal, such as an increase in executive director salary, are examined by the executive committee for comment. Once approved, the salary increase is implemented for the fiscal year”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public "upon request".”

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
Phone
8452552761
Address
64 HUGUENOT STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hensley Evans
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted - unrealized gain (loss) on investments 12,112 unrealized gain (loss) on investments 16,619 total 28,731”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are disclosed in the notes to the financial statements, and are capitalized on the balance sheet at 1 per easement. The text included in the notes to the financial statement regarding conservation easements is as follows: note 5 - conservation easements conservation easements represent a perpetual restriction on the use of land even if there is a transfer of ownership of the underlying property. The organization has capitalized the acquisition of conservation easements at 1. Easements donated are as follows: year description and address acres 12/28/90 kellar easement, 610 rt. 32 north, new paltz, ny 88 01/12/91 new paltz rail trail easement, village of new paltz, ny 15 01/12/91 new paltz rail trail easement, town of new paltz, ny 39 05/30/91 greene easement, 1224 old ford circle, gardiner, ny 7.3 12/11/01 noreen west easement, 2438 route 32, kingston, ny 100.7 12/29/92 finn easement, 94 mckinstry road, gardiner, ny 8.5 03/25/94 elliot easement, 300 n. Ohioville road, new paltz, ny 96.8 08/11/94 sheehan easement, 240 n. Ohioville road, new paltz, ny 7.8 08/31/94 open lands partnership easement, south street, lloyd, ny 130 02/23/95 katz-hollander easement, 1058 bruynswick road, gardiner, ny 65 12/17/98 illinois mountain easement, illinois mountain, lloyd, ny 47.4 01/31/03 phillies bridge farm, 45 phillies bridge rd, new paltz, ny 65.7 10/23/03 schneller easement, 2688 new prospect road, pine bush, ny 6.9 12/14/04 hasbrouck easement, springtown road, new paltz, ny 6.7 12/20/04 osborne north easement, crispell road, gardiner, ny 69.8 04/04/05 hare west easement, 1628 route 213, ulster park, ny 26.8 12/29/06 hare east easement, 130 carney road, ulster park, ny 112.7 01/12/07 jewett farm easement, 181 huguenot street, new paltz, ny 104.98 02/01/07 khosla easement, 205 huguenot street, new paltz, ny 77 03/26/07 pastyik easement, 166 vinegar hill road, pine bush, ny 95 04/27/07 gardiner rail trail easement, throughout gardiner, ny 43.20 11/7/08 rossetter easement, 1175 old ford road, gardiner, ny 51.25 6/20/09 harcourt nature sanctuary, huguenot street, new paltz, ny 55.85 9/1/09 woodland pond, 100 woodland pond circle, new paltz, ny 56.11 12/2/09 devries-seakill-wetland, sax road, town of shawangunk, ny 8.2 1/25/10 ottaway, state route 208 & watch hill drive, new paltz, ny 12.5 7/17/11 goodman-mazzetti, 171 bellevue rd, highland, ny 101 12/22/12 abels, 2252 route 44/55, gardiner, ny 64 3/25/13 noreen east, 2438 route 32, rosendale, ny 33.1 1/22/15 redder easement, 196 willow tree rd, marlborough, ny 16.0 12/18/15 poet's preserve,21 ann st, new paltz, ny 11.67 08/13/15 trapps gateway, route 299/rte 44/55 gardiner, ny 117 08/13/15 shiever, 3191 route 44/55, gardiner, ny .56 08/13/15 kiernan, 1308 bruynswick rd, gardiner, ny 138 08/13/15 mercaldi farm, sand hill rd and birch/galeville/cty rt 19, shawangunk, ny 118.56 01/11/17 mill brook preserve (town) sunset ridge rd., new paltz 77.4”

Raw XML AppendixShowing 400 of 488 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/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0808
IRS990/InsuranceGrp/TotalAmt05780
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/TotalAmt0270
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324380
IRS990/LandBldgEquipCostOrOtherBssAmt0343332
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING AND MANAGEMENT OF FEE SIMPLE TITLE AND CONSERVATION EASEMENTS
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IRS990/NetAssetsOrFundBalancesEOYAmt0768823
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt08985
IRS990/OccupancyGrp/TotalAmt011980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/ProgramServicesAmt08467
IRS990/OfficeExpensesGrp/TotalAmt012518
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01121
IRS990/OtherChangesInNetAssetsAmt028731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011229
IRS990/OtherExpensesGrp/Desc0LAND CONSERVATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OtherExpensesGrp/ProgramServicesAmt07933
IRS990/OtherExpensesGrp/ProgramServicesAmt11804
IRS990/OtherExpensesGrp/ProgramServicesAmt21705
IRS990/OtherExpensesGrp/TotalAmt07933
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt21804
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherLiabilitiesGrp/BOYAmt03667
IRS990/OtherLiabilitiesGrp/EOYAmt011832
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02980
IRS990/OtherRevenueTotalAmt02980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058969
IRS990/OtherSalariesAndWagesGrp/TotalAmt078625
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06266
IRS990/PayrollTaxesGrp/ProgramServicesAmt018798
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IRS990/PrincipalOfficerNm0MARY HENSLEY EVANS
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IRS990/PYOtherRevenueAmt012346
IRS990/PYRevenuesLessExpensesAmt047043
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IRS990/PYTotalExpensesAmt0278531
IRS990/PYTotalRevenueAmt0325574
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021521
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.82800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359203
IRS990ScheduleA/Total509Grp/TotalAmt01475594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0459844
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019221
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0365629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0349490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0326001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0365629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0326001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014235
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt040330
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt020
IRS990ScheduleD/LandGrp/BookValueAmt0323571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DISABILITY INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HEALTH INS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0802.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS, AND ARE CAPITALIZED ON THE BALANCE SHEET AT 1 PER EASEMENT. THE TEXT INCLUDED IN THE NOTES TO THE FINANCIAL STATEMENT REGARDING CONSERVATION EASEMENTS IS AS FOLLOWS: NOTE 5 - CONSERVATION EASEMENTS CONSERVATION EASEMENTS REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND EVEN IF THERE IS A TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY. THE ORGANIZATION HAS CAPITALIZED THE ACQUISITION OF CONSERVATION EASEMENTS AT 1. EASEMENTS DONATED ARE AS FOLLOWS: YEAR DESCRIPTION AND ADDRESS ACRES 12/28/90 KELLAR EASEMENT, 610 RT. 32 NORTH, NEW PALTZ, NY 88 01/12/91 NEW PALTZ RAIL TRAIL EASEMENT, VILLAGE OF NEW PALTZ, NY 15 01/12/91 NEW PALTZ RAIL TRAIL EASEMENT, TOWN OF NEW PALTZ, NY 39 05/30/91 GREENE EASEMENT, 1224 OLD FORD CIRCLE, GARDINER, NY 7.3 12/11/01 NOREEN WEST EASEMENT, 2438 ROUTE 32, KINGSTON, NY 100.7 12/29/92 FINN EASEMENT, 94 MCKINSTRY ROAD, GARDINER, NY 8.5 03/25/94 ELLIOT EASEMENT, 300 N. OHIOVILLE ROAD, NEW PALTZ, NY 96.8 08/11/94 SHEEHAN EASEMENT, 240 N. OHIOVILLE ROAD, NEW PALTZ, NY 7.8 08/31/94 OPEN LANDS PARTNERSHIP EASEMENT, SOUTH STREET, LLOYD, NY 130 02/23/95 KATZ-HOLLANDER EASEMENT, 1058 BRUYNSWICK ROAD, GARDINER, NY 65 12/17/98 ILLINOIS MOUNTAIN EASEMENT, ILLINOIS MOUNTAIN, LLOYD, NY 47.4 01/31/03 PHILLIES BRIDGE FARM, 45 PHILLIES BRIDGE RD, NEW PALTZ, NY 65.7 10/23/03 SCHNELLER EASEMENT, 2688 NEW PROSPECT ROAD, PINE BUSH, NY 6.9 12/14/04 HASBROUCK EASEMENT, SPRINGTOWN ROAD, NEW PALTZ, NY 6.7 12/20/04 OSBORNE NORTH EASEMENT, CRISPELL ROAD, GARDINER, NY 69.8 04/04/05 HARE WEST EASEMENT, 1628 ROUTE 213, ULSTER PARK, NY 26.8 12/29/06 HARE EAST EASEMENT, 130 CARNEY ROAD, ULSTER PARK, NY 112.7 01/12/07 JEWETT FARM EASEMENT, 181 HUGUENOT STREET, NEW PALTZ, NY 104.98 02/01/07 KHOSLA EASEMENT, 205 HUGUENOT STREET, NEW PALTZ, NY 77 03/26/07 PASTYIK EASEMENT, 166 VINEGAR HILL ROAD, PINE BUSH, NY 95 04/27/07 GARDINER RAIL TRAIL EASEMENT, THROUGHOUT GARDINER, NY 43.20 11/7/08 ROSSETTER EASEMENT, 1175 OLD FORD ROAD, GARDINER, NY 51.25 6/20/09 HARCOURT NATURE SANCTUARY, HUGUENOT STREET, NEW PALTZ, NY 55.85 9/1/09 WOODLAND POND, 100 WOODLAND POND CIRCLE, NEW PALTZ, NY 56.11 12/2/09 DEVRIES-SEAKILL-WETLAND, SAX ROAD, TOWN OF SHAWANGUNK, NY 8.2 1/25/10 OTTAWAY, STATE ROUTE 208 & WATCH HILL DRIVE, NEW PALTZ, NY 12.5 7/17/11 GOODMAN-MAZZETTI, 171 BELLEVUE RD, HIGHLAND, NY 101 12/22/12 ABELS, 2252 ROUTE 44/55, GARDINER, NY 64 3/25/13 NOREEN EAST, 2438 ROUTE 32, ROSENDALE, NY 33.1 1/22/15 REDDER EASEMENT, 196 WILLOW TREE RD, MARLBOROUGH, NY 16.0 12/18/15 POET'S PRESERVE,21 ANN ST, NEW PALTZ, NY 11.67 08/13/15 TRAPPS GATEWAY, ROUTE 299/RTE 44/55 GARDINER, NY 117 08/13/15 SHIEVER, 3191 ROUTE 44/55, GARDINER, NY .56 08/13/15 KIERNAN, 1308 BRUYNSWICK RD, GARDINER, NY 138 08/13/15 MERCALDI FARM, SAND HILL RD AND BIRCH/GALEVILLE/CTY RT 19, SHAWANGUNK, NY 118.56 01/11/17 MILL BROOK PRESERVE (TOWN) SUNSET RIDGE RD., NEW PALTZ 77.4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt02074.68
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323571
IRS990ScheduleD/TotalEasementsCnt036
IRS990ScheduleD/TotalLiabilityAmt011832
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOOKKEEPER, TREASURER, EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUESTED ANNUALLY TO COMPLETE AND RETURN A CONFLICTS OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE ANNUALLY UPDATES A DRAFT BUDGET FOR THE NEXT FISCAL YEAR. ASPECTS OF THE BUDGET PROPOSAL, SUCH AS AN INCREASE IN EXECUTIVE DIRECTOR SALARY, ARE EXAMINED BY THE EXECUTIVE COMMITTEE FOR COMMENT. ONCE APPROVED, THE SALARY INCREASE IS IMPLEMENTED FOR THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE ANNUALLY UPDATES A DRAFT BUDGET FOR THE NEXT FISCAL YEAR. ASPECTS OF THE BUDGET PROPOSAL, SUCH AS AN INCREASE IN EXECUTIVE DIRECTOR SALARY, ARE EXAMINED BY THE EXECUTIVE COMMITTEE FOR COMMENT. ONCE APPROVED, THE SALARY INCREASE IS IMPLEMENTED FOR THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC "UPON REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED - UNREALIZED GAIN (LOSS) ON INVESTMENTS 12,112 UNREALIZED GAIN (LOSS) ON INVESTMENTS 16,619 TOTAL 28,731

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$782,836
Liabilities
$14,013
Net assets
$768,823
Revenue
$302,773
Expenses
$267,549
Net income
$35,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.20