Civic Intelligence

Putnam County Land Trust Save Open Space Inc

990 • Fiscal year 2022 • EIN 23-7058465

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,240,322

Down $1,228 (-0.0%) from 2021

Net Assets

Down

$7,230,297

Down $2,179 (-0.0%) from 2021

Liabilities

Up

$10,025

Up $951 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$48,517

Down $451,690 (-90%) from 2021

Expenses

Down

$50,696

Down $2,116 (-4.0%) from 2021

Net Income

Down

-$2,179

Down $449,574 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$7,240,322
Liabilities$10,025
Net Assets$7,230,297
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$48,517
Expenses$50,696
Net Income-$2,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$52,348
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$7,028,389$7,020,125▼ $8,264
Savings and Temporary Cash Investments$206,623$197,324▼ $9,299
Cash and Non-Interest-Bearing Accounts$6,538$22,873▲ $16,335
Total Assets$7,241,550$7,240,322▼ $1,228
Liabilities
Accounts Payable and Accrued Expenses$9,074$10,025▲ $951
Total Liabilities$9,074$10,025▲ $951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,711,123$6,711,123→ $0
Net Assets Without Donor Restrictions$521,353$519,174▼ $2,179
Total Net Assets Fund Balance$7,232,476$7,230,297▼ $2,179
Total Liabilities and Net Assets / Fund Balance$7,241,550$7,240,322▼ $1,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,887,435-$6,887,435
Buildings$77,244$41,368$118,612
Other Land Buildings$50,004$17,771$67,775
Equipment$5,442$7,855$13,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$105,139-▲ $384-$105,523
2020$105,139---$105,139
2019$104,254$885--$105,139
2018$104,254---$104,254
2017$103,154$1,100--$104,254
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Betsey Rydertrustee
Bob WeinrebTrustee
Brad Friedmantrustee
Glenna Wrighttrustee
Jason Kleintrustee
John Doddtrustee
Kathy Kahngtrustee
Nicholas Maioranotrustee
Paul WaclawskiTrustee
William Rolltrustee
Judy TerlizziPres
Jenny HinsmanRec Sec
Susan SpearSect
Robin MurphyTreasurer
Joseph ChiappettaV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$39,274
Program Service Revenue
$170
Investment Income
$263
Other Revenue
$8,810
All Other Contributions
$34,908
Change in Net Assets
$-2,179

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,696
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
Occupancy$13,162--$13,162
Insurance$9,003$1,238-$10,241
Depreciation Depletion$371$7,893-$8,264
Other Expenses$4,622--$4,622
Fees for Services Accounting-$950-$950
Fees for Services Legal-$627-$627
Office Expenses$271--$271
Total Functional Expenses$39,988$10,708$0$50,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,641
Fundraising Direct Expenses$3,831
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Judy Terlizzi
Title
Pres
Phone
8452284520
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Terlizzi
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Firm
McGoldrick & McGoldrick CPA LLP
Address
413 Route 164, Brewster, NY 10509
Preparer
Ruth 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.”

Financial Statement Notes

II 9

“see attached”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Putnam 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt034908
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Terlizzi
IRS990/BooksInCareOfDetail/PhoneNum08452284520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brewster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06538
IRS990/CashNonInterestBearingGrp/EOYAmt022873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt050696
IRS990/CYOtherRevenueAmt08810
IRS990/CYProgramServiceRevenueAmt0170
IRS990/CYRevenuesLessExpensesAmt0-2179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048517
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371
IRS990/DepreciationDepletionGrp/TotalAmt08264
IRS990/Desc0PCLT stewards acquired preserves and natural areas by establishing and maintaining documentation that includes a photographic record of property borders, aerial photos of the property, trail maps, and environmental studies of every preserve. PCLT also provides education programs, publications, information, and workshops on matters relating to land conservation, planning and use of land in Putnam County and it environs. Conservation outreach programs are organized for schools and scouting groups to complete badges, perform community service, and to work on educational projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06711123
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06711123
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039988
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0627
IRS990/FeesForServicesLegalGrp/TotalAmt0627
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Hinsman
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Terlizzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm4William Roll
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenna Wright
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Klein
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsey Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Kahng
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Spear
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Chiappetta
IRS990/Form990PartVIISectionAGrp/PersonNm11Robin Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Weinreb
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Waclawski
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicholas Maiorano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Rec Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sect
IRS990/Form990PartVIISectionAGrp/TitleTxt10V Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03831
IRS990/FundraisingGrossIncomeAmt012641
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01238
IRS990/InsuranceGrp/ProgramServicesAmt09003
IRS990/InsuranceGrp/TotalAmt010241
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07028389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07020125
IRS990/LandBldgEquipCostOrOtherBssAmt07087119
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04366
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07232476
IRS990/NetAssetsOrFundBalancesEOYAmt07230297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0519174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013162
IRS990/OccupancyGrp/TotalAmt013162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stewardship expenses
IRS990/OtherExpensesGrp/Desc1Program specific expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Acquisitions costs
IRS990/OtherExpensesGrp/ProgramServicesAmt010861
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt34622
IRS990/OtherExpensesGrp/TotalAmt010861
IRS990/OtherExpensesGrp/TotalAmt186
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherExpensesGrp/TotalAmt34622
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judy Terlizzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052812
IRS990/PYRevenuesLessExpensesAmt0447395
IRS990/PYTotalExpensesAmt052812
IRS990/PYTotalRevenueAmt0500207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.73670
IRS990ScheduleA/PublicSupportTotal170Amt02044632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02044632
IRS990ScheduleA/TotalSupportAmt02106888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt077244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06887435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06887435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067775
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/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0see attached
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/TotalAcreageCnt0189.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07020125
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07241550
IRS990/TotalAssetsEOYAmt07240322
IRS990/TotalAssetsGrp/BOYAmt07241550
IRS990/TotalAssetsGrp/EOYAmt07240322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240,322
Liabilities
$10,025
Net assets
$7,230,297
Revenue
$48,517
Expenses
$50,696
Net income
-$2,179
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