Civic Intelligence

Tug Hill Tomorrow Land Trust

990 • Fiscal year 2014 • EIN 22-3115498

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.TUGHILLTOMORROWLANDTRUST.ORG
1 Thompson Park PO Box 6063Watertown, NY 13601

(315) 779-8240

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$58,038

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$855,655

Up $202,098 (+31%) from 2013

Net Assets

Down

$602,563

Down $47,896 (-7.4%) from 2013

Liabilities

Up

$253,092

Up $249,994 (+8070%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$2,365,896

Up $1,035,673 (+78%) from 2013

Expenses

Up

$2,431,661

Up $1,337,355 (+122%) from 2013

Net Income

Down

-$65,765

Down $301,682 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $205,879Liabilities 2010: $3,015Net Assets 2010: $202,8642010Assets 2011: $370,129Liabilities 2011: $5,342Net Assets 2011: $364,7872011Assets 2012: $407,576Liabilities 2012: $3,032Net Assets 2012: $404,5442012Assets 2013: $653,557Liabilities 2013: $3,098Net Assets 2013: $650,4592013Assets 2014: $855,655Liabilities 2014: $253,092Net Assets 2014: $602,5632014Assets 2015: $850,131Liabilities 2015: $103,314Net Assets 2015: $746,8172015Assets 2016: $1,466,636Liabilities 2016: $447,284Net Assets 2016: $1,019,3522016Assets 2017: $1,530,990Liabilities 2017: $276,904Net Assets 2017: $1,254,0862017Assets 2018: $1,558,800Liabilities 2018: $355,116Net Assets 2018: $1,203,6842018Assets 2019: $1,359,705Liabilities 2019: $359,168Net Assets 2019: $1,000,5372019Assets 2020: $2,127,001Liabilities 2020: $650,064Net Assets 2020: $1,476,9372020Assets 2021: $2,238,659Liabilities 2021: $101,634Net Assets 2021: $2,137,0252021Assets 2022: $3,779,645Liabilities 2022: $769,762Net Assets 2022: $3,009,8832022Assets 2023: $4,208,261Liabilities 2023: $1,254,129Net Assets 2023: $2,954,1322023Assets 2024: $4,749,895Liabilities 2024: $1,917,917Net Assets 2024: $2,831,9782024

Highlighted filing

2014

Assets$855,655
Liabilities$253,092
Net Assets$602,563
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $160,0962010Expenses 2011: $490,6342011Expenses 2012: $417,4532012Revenue 2013: $1,330,223Expenses 2013: $1,094,306Net Income 2013: $235,9172013Revenue 2014: $2,365,896Expenses 2014: $2,431,661Net Income 2014: -$65,7652014Revenue 2015: $4,062,020Expenses 2015: $3,869,752Net Income 2015: $192,2682015Revenue 2016: $2,619,917Expenses 2016: $2,530,810Net Income 2016: $89,1072016Revenue 2017: $1,033,620Expenses 2017: $852,568Net Income 2017: $181,0522017Revenue 2018: $1,133,208Expenses 2018: $1,022,307Net Income 2018: $110,9012018Revenue 2019: $379,671Expenses 2019: $717,700Net Income 2019: -$338,0292019Revenue 2020: $1,023,455Expenses 2020: $532,965Net Income 2020: $490,4902020Revenue 2021: $1,243,184Expenses 2021: $732,160Net Income 2021: $511,0242021Revenue 2022: $2,026,366Expenses 2022: $995,038Net Income 2022: $1,031,3282022Revenue 2023: $836,089Expenses 2023: $931,730Net Income 2023: -$95,6412023Revenue 2024: $1,332,328Expenses 2024: $1,534,186Net Income 2024: -$201,8582024

Highlighted filing

2014

Revenue$2,365,896
Expenses$2,431,661
Net Income-$65,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,365,896
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$294,635$514,344▲ $219,709
Cash and Non-Interest-Bearing Accounts$8,199$267,852▲ $259,653
Pledges and Grants Receivable$64,326$30,927▼ $33,399
Savings and Temporary Cash Investments$213,168$24,468▼ $188,700
Land, Buildings, and Equipment, Net$17,407$16,816▼ $591
Inventories for Sale or Use$1,097$1,048▼ $49
Accounts Receivable$54,725$200▼ $54,525
Total Assets$653,557$855,655▲ $202,098
Liabilities
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$3,098$3,092▼ $6
Total Liabilities$3,098$253,092▲ $249,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481,234$524,426▲ $43,192
Unrestricted Net Assets$169,225$78,137▼ $91,088
Total Net Assets Fund Balance$650,459$602,563▼ $47,896
Total Liabilities and Net Assets / Fund Balance$653,557$855,655▲ $202,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,816$14,182$30,998
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GarrettExec. DirectFT$55,500$2,538$58,038

Board Members and Trustees

NameTitle
Robert QuinnChairman
Robert McnamaraImm Past Chair
George Bibbins JrVice-chairman
Alix KruegerDirector
Carol HutchinsonDirector
Christopher KellyDirector
Dave KohrDirector
Janet ThompsonDirector
Natalie BogdanowiczDirector
Paul MillerDirector
Richard HillDirector
Cary FasslerSecretary
Robert Keller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,020
Program Service Revenue
$4,760
Investment Income
$25,415
Other Revenue
$15,701
All Other Contributions
$1,773,504
Change in Net Assets
$-65,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$1,701,121Appraised Value
Total Noncash Contributions2$1,701,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,069
Total Revenue per Audited Statements
$2,400,965
Total Revenue per Form 990
$2,365,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,280,541
Salaries, Compensation, and Employee Benefits$151,120
Total Fundraising Expense$26,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,084$16,837$5,833$78,754
Current Officers, Directors, Trustees, and Key Employees$30,525$13,875$11,100$55,500
Payroll Taxes$8,311$2,812$1,100$12,223
Travel$6,548$2,215$866$9,629
Fees for Services Other$9,543--$9,543
Office Expenses$3,411$4,909$450$8,770
Insurance$3,776$1,259-$5,035
Fees for Services Accounting-$4,575-$4,575
Depreciation Depletion$3,248$969-$4,217
Information Technology$2,818$953$374$4,145
Pension Plan Contributions$1,726$584$228$2,538
Other Expenses$1,746$522$5,119$2,268
Other Employee Benefits$1,431$484$190$2,105
Interest$1,275$431$169$1,875
All Other Expenses--$1,190$1,190
Total Functional Expenses$2,354,617$50,425$26,619$2,431,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,861
Expenses per Audited Statements$2,431,661
Total Expenses per Form 990$2,431,661
Expenses Not Reported on Form 990$17,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,399
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 7A

“The organization's policies are such that the members elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The accountant's report and 990 are made available to the board of directors for review before submission.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The executive and finance committees meet to discuss salary and performance and make recommendations to the full board to vote.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tug Hill Tomorrow Land Trust
EIN
22-3115498
Phone
3157798240
Address
1 THOMPSON PARK PO BOX 6063, WATERTOWN, NY 13601

Signing Officer

Name
Linda Garrett
Title
Executive Director
Phone
3157798240
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Garrett
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“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.”

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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/ActivityOrMissionDesc0TUG 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.
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IRS990/Desc0TUG 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'S 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0953
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IRS990/InsuranceGrp/ProgramServicesAmt03776
IRS990/InsuranceGrp/TotalAmt05035
IRS990/InterestGrp/FundraisingAmt0169
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/ProgramServicesAmt01275
IRS990/InterestGrp/TotalAmt01875
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TUG 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017869
IRS990/NoncashContributionsAmt01701121
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04909
IRS990/OfficeExpensesGrp/ProgramServicesAmt03411
IRS990/OfficeExpensesGrp/TotalAmt08770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02105
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENTS
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ProgramServicesAmt01701121
IRS990/OtherExpensesGrp/ProgramServicesAmt1523054
IRS990/OtherExpensesGrp/ProgramServicesAmt21746
IRS990/OtherExpensesGrp/TotalAmt01701121
IRS990/OtherExpensesGrp/TotalAmt1523054
IRS990/OtherExpensesGrp/TotalAmt25119
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherRevenueMiscGrp/Desc0NYSUI REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03302
IRS990/OtherRevenueTotalAmt03302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056084
IRS990/OtherSalariesAndWagesGrp/TotalAmt078754
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02812
IRS990/PayrollTaxesGrp/ProgramServicesAmt08311
IRS990/PayrollTaxesGrp/TotalAmt012223
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01726
IRS990/PensionPlanContributionsGrp/TotalAmt02538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030927
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04760
IRS990/ProgSrvcAccomActy2Grp/Desc0THTLT WORKS WITH PRIVATE LANDOWNERS TO PROTECT WORKING FOREST, FARM, RECREATION AND WILD LANDS IN NORTHERN NEW YORK'S 2,100 SQUARE-MILE TUG HILL REGION AND SURROUNDING AREAS. THE TUG HILL REGION COVERS PARTS OF JEFFERSON, LEWIS, ONEIDA AND OSWEGO COUNTIES. WE DO THIS MAINLY THROUGH VOLUNTARY CONSERVATION EASEMENT AGREEMENTS. IN 2014 WE COMPLETED A CONSERVATION EASEMENT PROJECT ON THE 3,219 ACRE- MARKS FARMS IN THE TOWN OF MARTINSBURG. THIS PROJECT WAS THE RESULT OF AN ENVIRONMENTAL MITIGATION FINE IMPOSED BY NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION FOR A MANURE LAGOON BREACH AND CONSEQUENT SPILL INTO THE BLACK RIVER. MARKS FARM WAS REQUIRED TO GIVE UP $1.5 MILLION DOLLARS WORTH OF DEVELOPMENT RIGHTS ON THE FARM AND TUG HILL TOMORROW WAS DESIGNATED AS THE RECIPIENT. MOST OF THE TIME LANDOWNERS DONATE THESE EASEMENTS TO THE ORGANIZATION, WHICH WAS THE CASE FOR THE SECOND PROJECT IN 2014, THE 200-ACRE WEIBEL FARM IN THE TOWN OF LEE, ONEIDA COUNTY. HOWEVER, SOMETIMES GRANTS BECOME AVAILABLE TO PAY FOR THESE EASEMENTS. FOR THE PAST SIX YEARS WE HAVE BEEN PARTNERING WITH FT. DRUM AND DUCKS UNLIMITED ON THE ARMY COMPATIBLE USE BUFFER (ACUB) PROGRAM WHICH PURCHASES THESE EASEMENTS ON LANDS AROUND FT. DRUM TO LIMIT THE DEVELOPMENT AND ALLOW THE ARMY TO MAXIMIZE TRAINING ON POST. ALTHOUGH WE DID NOT CLOSE ON ANY ACUB PROJECTS IN 2014, WE SPENT TIME WORKING ON SEVERAL OF THESE PROJECTS. WE ALSO PARTNER WITH LIKE-MINDED ORGANIZATIONS ON LOCAL AND REGIONAL PLANNING EFFORTS AND NATURAL RESOURCE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02307282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012927
IRS990/PYOtherExpensesAmt0926119
IRS990/PYOtherRevenueAmt011274
IRS990/PYProgramServiceRevenueAmt0288130
IRS990/PYRevenuesLessExpensesAmt0235917
IRS990/PYSalariesCompEmpBnftPaidAmt0168187
IRS990/PYTotalExpensesAmt01094306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04231008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt04231008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04231008
IRS990ScheduleA/TotalSupportAmt04278570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt0201
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SENDING LETTERS TO GOVERNMENT OFFICIALS AND LEGISLATORS; MEETINGS HELD AND PHONE CALLS TO GOVERNMENT OFFICIALS AND LEGISLATORS; ATTENDING RALLIES & DEMONSTRATIONS TO PROMOTE ACTIVITIES TO GOVERNMENT AND LEGISLATORS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0201
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017200
IRS990ScheduleD/DonatedServicesUseFcltsAmt017200
IRS990ScheduleD/EquipmentGrp/BookValueAmt016816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030998
IRS990ScheduleD/ExpensesIncurredEnforcementAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt017200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02431661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017869
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt035069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365896
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt014989.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016816
IRS990ScheduleD/TotalEasementsCnt088
IRS990ScheduleD/TotalExpensesPerForm990Amt02431661
IRS990ScheduleD/TotalRevenuePerForm990Amt02365896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02400965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02448861
IRS990ScheduleD/WrittenPolicyMonitoringInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,655
Liabilities
$253,092
Net assets
$602,563
Revenue
$2,365,896
Expenses
$2,431,661
Net income
-$65,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.92$2.83$1.33$1.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.25$2.95$0.84$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.77$3.01$2.03$1.00$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$1.24$0.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.65$1.48$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.38$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$2.62$2.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$4.06$3.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.60$2.37$2.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.33$1.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.16