Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 22-3115498 • 501(c)3 • Watertown, NY
Profile
See schedule o. Description of organizations mission: thtlt was formed for two purposes, to help increase awareness and appreciation of the tug hill region through educational programs, field trips and special events, and through their voluntary land protection programs working with private landowners and other partners. Its mission is to protect the wildlands, working forests and farms of the tug hill region and surrounding areas, and to promote appreciation of the region's natural and cultural heritage, for present and future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,749,895
Up $541,634 (+13%) from 2023
Liabilities
Up$1,917,917
Up $663,788 (+53%) from 2023
Net Assets
Down$2,831,978
Down $122,154 (-4.1%) from 2023
Revenue
Up$1,332,328
Up $496,239 (+59%) from 2023
Expenses
Up$1,534,186
Up $602,456 (+65%) from 2023
Net Income
Down-$201,858
Down $106,217 (-111%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Tug hill tomorrow land trust primarily serves the portions of jefferson, lewis, oneida, herkimer and oswego counties that fall within the boundaries of the tug hill region in northern new york state. Tug hill tomorrow was formed for two purposes: to help increase awareness and appreciation of the tug hill region through educational efforts, field trip & special events to help retain the forest, farm, recreation and wild lands of the region through voluntary, private land protection efforts mission: to protect tug hill's working farm and forest lands, its wild lands, and natural and cultural heritage, for the benefit of present and future generations.
Description of organizations mission: thtlt works in and around the legislatively designated tug hill region which covers parts of jefferson, lewis, oneida and oswego counties. It was formed for two purposes, to help increase awareness and appreciation of the tug hill region through educational programs, field trips and special events, and through their voluntary land protection programs working with private landowners and other partners. Its mission is to protect the wildlands, working forests and farms of the tug hill region and surrounding areas, and to promote appreciation of the region's natural and cultural heritage, for present and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,649,962 | $1,651,664 | ▲ $1,702 |
| Investments in Publicly Traded Securities | $1,374,184 | $1,360,820 | ▼ $13,364 |
| Pledges and Grants Receivable | $685,217 | $678,213 | ▼ $7,004 |
| Savings and Temporary Cash Investments | $22,758 | $536,927 | ▲ $514,169 |
| Cash and Non-Interest-Bearing Accounts | $35,298 | $115,440 | ▲ $80,142 |
| Investments Other Securities | $4,523 | $5,055 | ▲ $532 |
| Accounts Receivable | $13,104 | $1,156 | ▼ $11,948 |
| Inventories for Sale or Use | $272 | $272 | → $0 |
| Total Assets | $4,208,261 | $4,749,895 | ▲ $541,634 |
| Other Assets Total | $422,943 | $400,348 | ▼ $22,595 |
| Liabilities | |||
| Deferred Revenue | $142,044 | $824,136 | ▲ $682,092 |
| Accounts Payable and Accrued Expenses | $683,631 | $683,131 | ▼ $500 |
| Other Liabilities | $428,454 | $410,650 | ▼ $17,804 |
| Total Liabilities | $1,254,129 | $1,917,917 | ▲ $663,788 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,904,925 | $1,981,601 | ▲ $76,676 |
| Net Assets Without Donor Restrictions | $1,049,207 | $850,377 | ▼ $198,830 |
| Total Net Assets Fund Balance | $2,954,132 | $2,831,978 | ▼ $122,154 |
| Total Liabilities and Net Assets / Fund Balance | $4,208,261 | $4,749,895 | ▲ $541,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,622,426 | - | $1,622,426 |
| Equipment | $2,900 | $25,400 | $28,300 |
| Leasehold Improvements | $21,338 | $1,798 | $23,136 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Other Assets Org | $400,348 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Pacilio | Executive Director | FT | $78,799 | $9,467 | $88,266 |
| Name | Title |
|---|---|
| Natalie Bogdanowicz | Chair |
| Robert Keller Jr | Immediate Past Chair |
| Melanie Parker Geurtsen | Vice Chair |
| Beth Maguire | Director |
| Danielle Salisbury | Director |
| Laurie Frykholm | Director |
| Lee Willbanks | Director |
| Lynn Murray | Director |
| Norah Machia | Director |
| Robert Quinn | Director |
| Zachary Wakeman | Director |
| George Bibbins Jr | Director-at-large |
| Sue Fassler | Director-at-large |
| Heidi Jones | Secretary |
| David Zembiec | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 3 | $860,100 | Appraised Value |
| Total Noncash Contributions | 3 | $860,100 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,322 |
| Salaries, Compensation, and Employee Benefits | $410,864 |
| Total Fundraising Expense | $68,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,296 | $57,607 | $22,312 | $276,215 |
| Current Officers, Directors, Trustees, and Key Employees | $15,760 | $47,279 | $15,760 | $78,799 |
| Payroll Taxes | $18,606 | $8,735 | $3,883 | $31,224 |
| Information Technology | $14,431 | $7,137 | $2,592 | $24,160 |
| Travel | $13,994 | $6,922 | $2,512 | $23,428 |
| Office Expenses | $12,920 | $6,390 | $2,320 | $21,630 |
| Insurance | $11,922 | $5,897 | $2,142 | $19,961 |
| Other Employee Benefits | $6,133 | $8,990 | $2,677 | $17,800 |
| Fees for Services Other | $14,458 | - | - | $14,458 |
| Fees for Services Accounting | - | $13,337 | - | $13,337 |
| All Other Expenses | $5,675 | $2,034 | $2,086 | $9,795 |
| Fees for Services Legal | $8,914 | - | - | $8,914 |
| Other Expenses | $24,832 | $12,282 | $6,966 | $6,966 |
| Pension Plan Contributions | $4,068 | $1,908 | $850 | $6,826 |
| Depreciation Depletion | $1,970 | $974 | $354 | $3,298 |
| Total Functional Expenses | $1,285,782 | $179,492 | $68,912 | $1,534,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,535,972 |
| Expenses per Audited Statements | $1,534,186 |
| Total Expenses per Form 990 | $1,534,186 |
| Expenses Not Reported on Form 990 | $1,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,215 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $410,650 |
“The organization's policies are such that the board members elect one or more members of the governing body.”
“The accountant's report and 990 are made available to the board of directors before submission.”
“Each director, officer, and other volunteers are required to provide to the board of directors a full and complete written disclosure of all facts concerning any transaction or situation which may involve the possible existence of a conflict of interest.”
“The executive and finance committees meet to discuss salary and performance of the executive director, based on full board evaluation, and make recommendations to the full board to vote.”
“Information is made available to the public upon request.”
“Change in value of assets held with nnycf 532.”
“There are no changes from prior year. The board of directors assumes responsibility for oversight of the audit and selection of independent accountant.”
“A conservation easement is a legal, voluntary agreement between the landowner and tug hill tomorrow land trust that protects the natural, agricultural, recreational, scenic, or historic values of the property. The landowner is assured that the land will be protected forever without giving up ownership of the land. Landowners who enter into this agreement with us continue to own the conserved property and pay property taxes yet are free to sell the land. Conservation easements are very flexible and are tailored to each landowner and property. There may be tax benefits to the land owner. The easement is filed with the deed, and present and future owners of the property are bound by the restrictions of the easement. Public access is not a requirement of a conservation easement and in some cases may be contrary to the easement's purpose. Easements are not marketable interests in real estate, and have no segregable economic value to thtlt. Indeed, the easements impose on thtlt a perpetual obligation to monitor and steward the properties, the costs of which are an on-going expense.”
“The organization's forms 990 for the years ended 2023, 2022, and 2021 are subject to examination by the irs, generally for 3 years after they were filed. Based on it's analysis, the organization has determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Change in value of assets held with nnycf”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DESCRIPTION OF ORGANIZATIONS MISSION: THTLT WORKS IN AND AROUND THE LEGISLATIVELY DESIGNATED TUG HILL REGION WHICH COVERS PARTS OF JEFFERSON, LEWIS, ONEIDA AND OSWEGO COUNTIES. IT WAS FORMED FOR TWO PURPOSES, TO HELP INCREASE AWARENESS AND APPRECIATION OF THE TUG HILL REGION THROUGH EDUCATIONAL PROGRAMS, FIELD TRIPS AND SPECIAL EVENTS, AND THROUGH THEIR VOLUNTARY LAND PROTECTION PROGRAMS WORKING WITH PRIVATE LANDOWNERS AND OTHER PARTNERS. ITS MISSION IS TO PROTECT THE WILDLANDS, WORKING FORESTS AND FARMS OF THE TUG HILL REGION AND SURROUNDING AREAS, AND TO PROMOTE APPRECIATION OF THE REGION'S NATURAL AND CULTURAL HERITAGE, FOR PRESENT AND FUTURE GENERATIONS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2034 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 824136 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3298 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION. TUG HILL TOMORROW LAND TRUST (THTLT) IS COMMITTED TO CONNECTING WITH PARENTS AND CHILDREN, FROM ALL WALKS OF LIFE. WE KNOW IT IS IMPORTANT TO INSTILL A LOVE OF CONSERVATION AT AN EARLY AGE IF PEOPLE ARE GOING TO CARE FOR THE LAND AS ADULTS. TO THAT END, THTLT HOLDS A VARIETY OF FIELD TRIPS, PROGRAMS AND EVENTS TO GET PEOPLE OUT ON THE LAND AND EXPERIENCING A VARIETY OF DIFFERENT RECREATIONAL ACTIVITIES IN A VARIETY OF LOCATIONS THROUGHOUT THE TUG HILL REGION. THTLT ALSO WORKS WITH LOCAL DAY CARE CENTERS AND SUMMER SCHOOL-AGED PROGRAMS TO PRESENT ENVIRONMENTAL EDUCATION PROGRAMS THAT GET KIDS EXCITED ABOUT BEING OUTSIDE. THTLT HAS PRODUCED A FIELD GUIDE FOR THE TUG HILL REGION WHICH PROVIDES DETAILED INFORMATION IN A FRIENDLY WAY SO PEOPLE CAN EASILY FIND OUT MORE ABOUT WHERE THEY ARE AND WHAT THEY ARE SEEING. THTLT ULTIMATELY HOPES THESE PROGRAMS AND MATERIALS WILL FOSTER A LOVE OF THE LAND AND THE DESIRE TO TAKE CARE OF IT FOR FUTURE GENERATIONS. THTLT ULTIMATELY HOPES THESE PROGRAMS AND MATERIALS WILL FOSTER A LOVE OF THE LAND AND THE DESIRE TO TAKE CARE OF IT FOR FUTURE GENERATIONS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1981601 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14215 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 185999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 683018 |
| IRS990/GrossReceiptsAmt | 0 | 2026703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2592 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24160 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19961 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5055 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1374184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1360820 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1649962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1678862 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 694375 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. DESCRIPTION OF ORGANIZATIONS MISSION: THTLT WAS FORMED FOR TWO PURPOSES, TO HELP INCREASE AWARENESS AND APPRECIATION OF THE TUG HILL REGION THROUGH EDUCATIONAL PROGRAMS, FIELD TRIPS AND SPECIAL EVENTS, AND THROUGH THEIR VOLUNTARY LAND PROTECTION PROGRAMS WORKING WITH PRIVATE LANDOWNERS AND OTHER PARTNERS. ITS MISSION IS TO PROTECT THE WILDLANDS, WORKING FORESTS AND FARMS OF THE TUG HILL REGION AND SURROUNDING AREAS, AND TO PROMOTE APPRECIATION OF THE REGION'S NATURAL AND CULTURAL HERITAGE, FOR PRESENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2954132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2831978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14215 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14215 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23277 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1049207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850377 |
| IRS990/NoncashContributionsAmt | 0 | 860100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422943 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400348 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 532 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17800 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4458 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 860100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 860100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2225 |
| IRS990/OtherRevenueTotalAmt | 0 | 2225 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276215 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31224 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 850 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6826 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 685217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 678213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK PACILIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FOR DESCRIPTION.THTLT WORKS WITH PRIVATE LANDOWNERS TO PROTECT WORKING FOREST, FARMS, RECREATION, AND WILD LANDS IN NORTHERN NEW YORK'S 2,100 SQUARE MILE TUG HILL REGION AND SURROUNDING AREAS. THE TUG HILL REGION COVERS PART OF JEFFERSON, LEWIS, ONEIDA, AND OSWEGO COUNTIES. IN 2024, THTLT CLOSED ON ONE EASEMENT - TON KA WA ROD & HUNT CLUB IN HERKIMER COUNTY, AND ACQUIRED THE STONE HOUSE PRESERVE IN THE TOWN OF VIENNA IN ONEIDA COUNTY.WE WORKED WITH THE DEC AND THE GOVERNOR'S OFFICE TO CREATE A PROGRAM IN PLACE OF THE FORMER ACUB PROGRAM. THE NEW NATURAL RESOURCE PROTECTION PROGRAM AROUND FORT DRUM WILL BE LAUNCHED IN 2025 AND FUNDED WITH APPROXIMATELY $7.5 MILLION FROM THTLT-EARMARKED FUNDS OVER THE COURSE OF THE LAST 10 YEARS IN THE STATE ENVIRONMENTAL PROTECTION FUND. WE CONTINUED TO WORK ON 14 CONSERVATION EASEMENT PROJECTS IN VARIOUS PARTS OF THE TUG HILL REGION THAT, WHEN COMPLETED, WILL CONSERVE MORE THAN 5,718 ACRES OF LAND. AT THE END 2024, WE WILL HAVE PROTECTED 21,810 ACRES WITH CONSERVATION EASEMENTS THROUGHOUT TUG HILL. IN ADDITION TO OUR CONSERVATION EASEMENT HOLDINGS, THTLT ALSO OWNS FIVE PUBLIC CONSERVATION AREAS, THE 140- ACRE JOSEPH BLAKE WILDLIFE SANCTUARY IN THE TOWN OF RUTLAND, JEFFERSON COUNTY, THE 120-ACRE FRENCH SETTLEMENT ROAD PUBLIC CONSERVATION AREA IN THE TOWN OF LORRAINE, JEFFERSON COUNTY, THE 416-ACRE DAVID S. SMITH PUBLIC CONSERVATION AREA IN THE TOWN OF LERAY, AND THE NEWEST PROPERTY, THE MOHAWK HILL PUBLIC CONSERVATION AREA, 77.57 ACRES IN THE TOWN OF WEST TURIN LERAY. THTLT ADDED THE STONE HOUSE PRESERVE, 434 ACRES, IN THE TOWN OF VIENNA IN LATE 2024. THTLT IS CONTINUOUSLY WORKING TO OPEN ALL 1,192 ACRES OF OUR FEE-OWNED PROPERTY, NOT ALREADY OPEN TO THE PUBLIC, BY CREATING PARKING AREAS, TRAILS, AND INTERPRETIVE SIGNAGE AS FUNDING AND STAFF TIME ALLOW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1170351 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 678921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59291 |
| IRS990/PYOtherExpensesAmt | 0 | 570371 |
| IRS990/PYOtherRevenueAmt | 0 | 64609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95641 |
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| IRS990/PYTotalExpensesAmt | 0 | 931730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 536927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 396241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4335354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 242785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4335354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 396241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1847043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 784982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4335354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4578139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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