Civic Intelligence

Putnam County Land Trust Save Open Space Inc

990 • Fiscal year 2019 • EIN 23-7058465

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization Profilewww.pclt.net
PO Box 36Brewster, NY 10509

(845) 228-4520

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,721,758

Up $264,632 (+4.8%) from 2018

Net Assets

Up

$5,715,496

Up $260,831 (+4.8%) from 2018

Liabilities

Up

$6,262

Up $3,801 (+154%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$335,123

Up $283,631 (+551%) from 2018

Expenses

Up

$74,295

Up $36,865 (+98%) from 2018

Net Income

Up

$260,828

Up $246,766 (+1755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,701,255Liabilities 2012: $3,632Net Assets 2012: $3,697,6232012Assets 2013: $4,140,630Liabilities 2013: $12,950Net Assets 2013: $4,127,6802013Assets 2014: $5,296,877Liabilities 2014: $19,950Net Assets 2014: $5,276,9272014Assets 2015: $5,298,421Liabilities 2015: $32,151Net Assets 2015: $5,266,2702015Assets 2016: $5,307,086Liabilities 2016: $5,860Net Assets 2016: $5,301,2262016Assets 2017: $5,443,453Liabilities 2017: $2,850Net Assets 2017: $5,440,6032017Assets 2018: $5,457,126Liabilities 2018: $2,461Net Assets 2018: $5,454,6652018Assets 2019: $5,721,758Liabilities 2019: $6,262Net Assets 2019: $5,715,4962019Assets 2020: $6,824,651Liabilities 2020: $39,570Net Assets 2020: $6,785,0812020Assets 2021: $7,241,550Liabilities 2021: $9,074Net Assets 2021: $7,232,4762021Assets 2022: $7,240,322Liabilities 2022: $10,025Net Assets 2022: $7,230,2972022Assets 2023: $7,378,457Liabilities 2023: $10,025Net Assets 2023: $7,368,4322023Assets 2024: $7,443,069Liabilities 2024: $58,915Net Assets 2024: $7,384,1542024

Highlighted filing

2019

Assets$5,721,758
Liabilities$6,262
Net Assets$5,715,496
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $32,4812012Expenses 2013: $42,6582013Revenue 2014: $1,203,064Expenses 2014: $53,818Net Income 2014: $1,149,2462014Revenue 2015: $36,672Expenses 2015: $47,329Net Income 2015: -$10,6572015Revenue 2016: $84,850Expenses 2016: $49,894Net Income 2016: $34,9562016Revenue 2017: $195,005Expenses 2017: $55,629Net Income 2017: $139,3762017Revenue 2018: $51,492Expenses 2018: $37,430Net Income 2018: $14,0622018Revenue 2019: $335,123Expenses 2019: $74,295Net Income 2019: $260,8282019Revenue 2020: $1,154,866Expenses 2020: $85,343Net Income 2020: $1,069,5232020Revenue 2021: $500,207Expenses 2021: $52,812Net Income 2021: $447,3952021Revenue 2022: $48,517Expenses 2022: $50,696Net Income 2022: -$2,1792022Revenue 2023: $221,796Expenses 2023: $83,661Net Income 2023: $138,1352023Revenue 2024: $106,993Expenses 2024: $91,271Net Income 2024: $15,7222024

Highlighted filing

2019

Revenue$335,123
Expenses$74,295
Net Income$260,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$344,676
Mission and Program Overview

Mission

Putnam County Land Trust PCLT is dedicated to the protection of forests and wetlands, wildlife habitats and important water resources in and around Putnam County, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,147,578$5,444,478▲ $296,900
Savings and Temporary Cash Investments$188,348$188,348→ $0
Cash and Non-Interest-Bearing Accounts$119,845$88,932▼ $30,913
Prepaid Expenses and Deferred Charges$1,355--
Total Assets$5,457,126$5,721,758▲ $264,632
Liabilities
Accounts Payable and Accrued Expenses$2,461$6,262▲ $3,801
Total Liabilities$2,461$6,262▲ $3,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,902,518$5,185,794▲ $283,276
Unrestricted Net Assets$552,147$529,702▼ $22,445
Total Net Assets Fund Balance$5,454,665$5,715,496▲ $260,831
Total Liabilities and Net Assets / Fund Balance$5,457,126$5,721,758▲ $264,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,342,105-$5,342,105
Buildings$86,368$32,244$118,612
Other Land Buildings$8,447$7,390$15,837
Equipment$7,558$5,739$13,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$104,254---$104,254
2017$103,154$1,100--$104,254
2016$36,726$66,360▲ $68-$103,154
2015$34,310$2,400▲ $16-$36,726
2014$34,210-▲ $100-$34,310
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David Chautrustee
Jenny Hinsmantrustee
Lisbeth Furketrustee
Nicholas Constantakistrustee
Steven Gigliotrustee
Tamara Tripptrustee
William Rolltrustee
Carol RossCorp Secretary
Judy TerlizziPres
Mindy CapecelatroTreasurer
Sarita ChauV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$321,947
Program Service Revenue
$0
Investment Income
$850
Other Revenue
$12,326
All Other Contributions
$317,457
Change in Net Assets
$260,828

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
Qualified Contrib Other1$300,000independent appraisal
Total Noncash Contributions1$300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,295
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
All Other Expenses$17,575--$17,575
Insurance$7,695$1,600-$9,295
Occupancy$6,574--$6,574
Depreciation Depletion$372$4,430-$4,802
Conferences and Meetings-$2,400-$2,400
Other Expenses$1,301$2,154-$2,154
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$654-$654
Advertising-$417-$417
Total Functional Expenses$55,085$19,210$0$74,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,879
Fundraising Direct Expenses$9,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual gala$21,879$21,879$2,338$19,541
Total Events$21,879$21,879$9,553$12,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board are related through marriage.”

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

“PCLT board designated persons are tasked with reviewing the 990 and all its schedules in detail, in conjuction with providing to the Fiscal Oversight committee for their additional review and comments. Prior to filing, a copy of the Form 990 and its schedules is distributed to all board members of which is followed by presentation at a board meeting to work through Form 990 and accompanying schedules.”

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

“On an annual basis, board members are provided the policy for review. As documented in the board minutes, each board member reviews and signs-off on a Conflict of Interest Policy Questionaire to acknowledge his/her review, application and adherence to the policy.”

Form 990, Part VI, Section A, Line 6, 7

“PCLT is a membership organization. Membership entitles the member to attend and vote at the annual meeting as well elect all trustees of the corporation.”

Filing and Contact Details

Filer

Filer Name
Putnam County Land Trust Save Open Space Inc
EIN
23-7058465
Phone
8452284520
Address
PO Box 36, Brewster, NY 10509

Signing Officer

Name
Judi Terlizzi
Title
Pres
Phone
8452284520
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Terlizzi
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
46

Preparer

Firm
McGoldrick & McGoldrick CPAs LLP
Address
413 Route 164, Brewster, NY 10509
Preparer
Ruth H McGoldrick b
Phone
8458787703
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Putnam County Land Trust PCLT is dedicated to the protection of forests and wetlands, wildlife habitats and important water resources in and around Putnam County, New York. PCLT is accredited by the Land Trust Alliance, a national land conservation organization. Accreditation affirms that national quality standards are met for sound finances, ethical conduct, responsible governance and lasting stewardship. Accreditation runs from August 1, 2018 to July 31, 2023.”

Form 990, Part X, Line 27, 28, 29

“Taxpayer adopted early the ASU2016-14. IRS 990 forms do not reflect the proper classifications under early adoption. Taxpayer has marked proper early adoption terms where necessary.”

Form 990, Part XI, Line 9

“Rounding adjustment”

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IRS990/OtherExpensesGrp/ProgramServicesAmt021568
IRS990/OtherExpensesGrp/ProgramServicesAmt11301
IRS990/OtherExpensesGrp/TotalAmt021568
IRS990/OtherExpensesGrp/TotalAmt11301
IRS990/OtherExpensesGrp/TotalAmt25605
IRS990/OtherExpensesGrp/TotalAmt32154
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrincipalOfficerNm0Judy Terlizzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037430
IRS990/PYOtherRevenueAmt015052
IRS990/PYRevenuesLessExpensesAmt014062
IRS990/PYTotalExpensesAmt037430
IRS990/PYTotalRevenueAmt051492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt0793640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793640
IRS990ScheduleA/TotalSupportAmt0902188
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt086368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt034310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt034310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013297
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05342105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05342105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0138.80
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05444478
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0independent appraisal
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Putnam County Land Trust PCLT is dedicated to the protection of forests and wetlands, wildlife habitats and important water resources in and around Putnam County, New York. PCLT is accredited by the Land Trust Alliance, a national land conservation organization. Accreditation affirms that national quality standards are met for sound finances, ethical conduct, responsible governance and lasting stewardship. Accreditation runs from August 1, 2018 to July 31, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two members of the board are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PCLT board designated persons are tasked with reviewing the 990 and all its schedules in detail, in conjuction with providing to the Fiscal Oversight committee for their additional review and comments. Prior to filing, a copy of the Form 990 and its schedules is distributed to all board members of which is followed by presentation at a board meeting to work through Form 990 and accompanying schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, board members are provided the policy for review. As documented in the board minutes, each board member reviews and signs-off on a Conflict of Interest Policy Questionaire to acknowledge his/her review, application and adherence to the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PCLT is a membership organization. Membership entitles the member to attend and vote at the annual meeting as well elect all trustees of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxpayer adopted early the ASU2016-14. IRS 990 forms do not reflect the proper classifications under early adoption. Taxpayer has marked proper early adoption terms where necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6, 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 27, 28, 29

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,758
Liabilities
$6,262
Net assets
$5,715,496
Revenue
$335,123
Expenses
$74,295
Net income
$260,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.06$7.38$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.01$7.37$0.22$0.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$0.50$0.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.79$1.15$0.09$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.72$0.34$0.07$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.45$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$1.20$0.05$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.03