Civic Intelligence

Environmental Centers of Setauket-Smithtown Inc

EIN 23-7177705 • 501(c)3 • Smithtown, NY

Profile

Environmental preservation

62 Eckernkamp DriveSmithtown, NY 11787

sweetbriarnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$37,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$997,098

Up $108,055 (+12%) from 2024

Liabilities

Down

$3,676

Down $5,817 (-61%) from 2024

Net Assets

Up

$993,422

Up $113,872 (+13%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$751,141

Up $1,001 (+0.1%) from 2024

Expenses

Up

$637,269

Up $20,491 (+3.3%) from 2024

Net Income

Down

$113,872

Down $19,490 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $66,166Liabilities 2012: $601Net Assets 2012: $65,5652012Assets 2013: $65,322Liabilities 2013: $2,727Net Assets 2013: $62,5952013Assets 2014: $67,439Liabilities 2014: $3,084Net Assets 2014: $64,3552014Assets 2015: $96,222Liabilities 2015: $12,866Net Assets 2015: $83,3562015Assets 2016: $159,989Liabilities 2016: $8,811Net Assets 2016: $151,1782016Assets 2017: $202,432Liabilities 2017: $7,102Net Assets 2017: $195,3302017Assets 2018: $266,847Liabilities 2018: $10,756Net Assets 2018: $256,0912018Assets 2019: $300,175Liabilities 2019: $9,073Net Assets 2019: $291,1022019Assets 2020: $361,320Liabilities 2020: $12,856Net Assets 2020: $348,4642020Assets 2021: $474,161Liabilities 2021: $11,409Net Assets 2021: $462,7522021Assets 2022: $597,428Liabilities 2022: $4,759Net Assets 2022: $592,6692022Assets 2023: $751,668Liabilities 2023: $5,480Net Assets 2023: $746,1882023Assets 2024: $889,043Liabilities 2024: $9,493Net Assets 2024: $879,5502024Assets 2025: $997,098Liabilities 2025: $3,676Net Assets 2025: $993,4222025

Highlighted filing

2025

Assets$997,098
Liabilities$3,676
Net Assets$993,422
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2012: $320,0352012Expenses 2013: $299,0362013Revenue 2014: $321,438Expenses 2014: $319,678Net Income 2014: $1,7602014Revenue 2015: $300,863Expenses 2015: $281,861Net Income 2015: $19,0022015Revenue 2016: $381,093Expenses 2016: $313,269Net Income 2016: $67,8242016Revenue 2017: $360,542Expenses 2017: $316,392Net Income 2017: $44,1502017Revenue 2018: $422,282Expenses 2018: $361,521Net Income 2018: $60,7612018Revenue 2019: $380,753Expenses 2019: $345,742Net Income 2019: $35,0112019Revenue 2020: $496,995Expenses 2020: $439,633Net Income 2020: $57,3622020Revenue 2021: $483,995Expenses 2021: $369,707Net Income 2021: $114,2882021Revenue 2022: $537,098Expenses 2022: $407,181Net Income 2022: $129,9172022Revenue 2023: $655,368Expenses 2023: $501,849Net Income 2023: $153,5192023Revenue 2024: $750,140Expenses 2024: $616,778Net Income 2024: $133,3622024Revenue 2025: $751,141Expenses 2025: $637,269Net Income 2025: $113,8722025

Highlighted filing

2025

Revenue$751,141
Expenses$637,269
Net Income$113,872
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,098
Liabilities
$3,676
Net assets
$993,422
Revenue
$751,141
Expenses
$637,269
Net income
$113,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.97$0.04$9.93$7.51$6.37$1.14
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.09$8.80$7.50$6.17$1.33
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.05$7.46$6.55$5.02$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.05$5.93$5.37$4.07$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.11$4.63$4.84$3.70$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$4.97$4.40$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$3.81$3.46$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$4.22$3.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$3.61$3.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$3.81$3.13$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$3.01$2.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$3.21$3.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$751,141
Mission and Program Overview

Mission

Environmental preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$208,831$551,760▲ $342,929
Cash and Non-Interest-Bearing Accounts$560,065$268,025▼ $292,040
Land, Buildings, and Equipment, Net$80,871$171,191▲ $90,320
Savings and Temporary Cash Investments$35,056$0▼ $35,056
Accounts Receivable$4,220$6,122▲ $1,902
Total Assets$889,043$997,098▲ $108,055
Liabilities
Accounts Payable and Accrued Expenses$9,493$3,676▼ $5,817
Total Liabilities$9,493$3,676▼ $5,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,494$993,422▲ $148,928
Net Assets With Donor Restrictions$35,056$0▼ $35,056
Total Net Assets Fund Balance$879,550$993,422▲ $113,872
Total Liabilities and Net Assets / Fund Balance$889,043$997,098▲ $108,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,853$28,001-
Equipment$62,988$145,708-
Leasehold Improvements$81,350$299,906-
Other Securities$551,760--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SmithExecutive DirectorFT$37,700$37,700

Board Members and Trustees

NameTitle
Elizabeth SantosusChairwoman
Leonard ShoreVice-chairman
Jane LombardoBoard Member
Jino MuckadackalBoard Member
John ZarduskyBoard Member
Kelly LazonBoard Member
Maria MilazzoBoard Member
Maureen CalamiaBoard Member
Paul AnselSecretary
Gary CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,252
Program Service Revenue
$284,683
Investment Income
$26,206
Other Revenue
$0
All Other Contributions
$202,824
Change in Net Assets
$113,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$65,000
Other Non Cash Contri Table8$24,000
Other Non Cash Contri Table1$2,000
Total Noncash Contributions10$91,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,887
Other Expenses$276,382
Total Fundraising Expense$26,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$310,850$22,967$0$333,817
Occupancy$65,000$0$0$65,000
Depreciation Depletion$41,302$0$0$41,302
All Other Expenses$32,252$4,907$0$37,159
Payroll Taxes$25,293$1,777$0$27,070
Office Expenses$19,296$0$0$19,296
Insurance$13,378$3,683$0$17,061
Fees for Services Accounting$0$4,050$0$4,050
Other Expenses$980$0$0$980
Total Functional Expenses$573,203$37,384$26,682$637,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$22,470$22,470$2,140$20,330
Taps and Talons$19,606$19,606$4,511$15,095
Total Events$125,146$125,146$26,682$98,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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
Filing and Contact Details

Filer

Filer Name
Environmental Centers of Setauket-smithtown Inc
EIN
23-7177705
Phone
6319796344
Address
62 ECKERNKAMP DRIVE, SMITHTOWN, NY 11787
Doing Business As
Sweetbriar Nature Center

Signing Officer

Name
Marie Smith
Title
Executive Director
Phone
6319796344
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Smith
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
25

Preparer

Firm
Covati & Janhsen Cpas Pc
Address
12 WALNUT STREET, PORT JEFFERSON, NY 11777
Preparer
Karl Janhsen
Phone
6319286300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization offers memberships to individuals, corporations and families”

Pt VI, Line 7A

“Board members are elected by the membership on an annual basis”

Pt VI, Line 7B

“Board meetings minutes are kept by the secretary of the board of directors”

Pt VI, Line 11B

“Review of from 990 is offered to the board before it is filed”

Pt VI, Line 12C

“On an annual basis this information is updated by the request of the executive director”

Pt VI, Line 15A

“A survey is conducted by an outside professional. The results are compared to the salaries and benefits offered by the organization”

Financial Statement Notes

Pt II, Line 9

“The tax assessment value of the property is approximately $860,000”

Pt II, Line 5

“All easement monitoring and inspections are handled by the board of directors on an ongoing basis”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03676
IRS990/AccountsReceivableGrp/BOYAmt04220
IRS990/AccountsReceivableGrp/EOYAmt06122
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL PRESERVATION
IRS990/AllOtherContributionsAmt0202824
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032252
IRS990/AllOtherExpensesGrp/TotalAmt037159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL CENTERS OF SETAUKET-SMITHTOWN INC
IRS990/BooksInCareOfDetail/PhoneNum06319796344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 ECKERNKAMP DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560065
IRS990/CashNonInterestBearingGrp/EOYAmt0268025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022967
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0310850
IRS990/CompDisqualPersonsGrp/TotalAmt0333817
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125146
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026206
IRS990/CYOtherExpensesAmt0276382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284683
IRS990/CYRevenuesLessExpensesAmt0113872
IRS990/CYSalariesCompEmpBnftPaidAmt0360887
IRS990/CYTotalExpensesAmt0637269
IRS990/CYTotalFundraisingExpenseAmt026682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751141
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041302
IRS990/DepreciationDepletionGrp/TotalAmt041302
IRS990/Desc0THE ENVIRONMENTAL CENTERS OF SETAUKET-SMITHTOWN, INC. WAS CHARTERED UNDER THE NOT FOR PROFIT CORPORATION LAW OF THE STATE OF NEW YORK IN 1970. THE PURPOSE OF THIS ORGANIZATION IS TO INTRODUCE THE PEOPLE OF LONG ISLAND TO THE NATURAL ENVIRONMENT WHICH THEY ARE PART OF IN ORDER FOR THEM TO ENJOY AND PRESERVE IT FOR FUTURE GENERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SWEETBRIAR NATURE CENTER
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035056
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0573204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0ELIZABETH SANTOSUS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ZARDUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7JINO MUCKADACKAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN CALAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY LAZON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MILAZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt437700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0100986
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt013378
IRS990/InsuranceGrp/TotalAmt017061
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026206
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0551760
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171191
IRS990/LandBldgEquipCostOrOtherBssAmt0644806
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011296
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVIRONMENTAL PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879550
IRS990/NetAssetsOrFundBalancesEOYAmt0993422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993422
IRS990/NoncashContributionsAmt0109000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt065000
IRS990/OccupancyGrp/TotalAmt065000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019296
IRS990/OfficeExpensesGrp/TotalAmt019296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FESTIVALS
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt026682
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt164852
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt026682
IRS990/OtherExpensesGrp/TotalAmt164852
IRS990/OtherExpensesGrp/TotalAmt2980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt025293
IRS990/PayrollTaxesGrp/TotalAmt027070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131868
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025450
IRS990/PYOtherExpensesAmt0275300
IRS990/PYProgramServiceRevenueAmt0290065
IRS990/PYRevenuesLessExpensesAmt0133362
IRS990/PYSalariesCompEmpBnftPaidAmt0341478
IRS990/PYTotalExpensesAmt0616778
IRS990/PYTotalRevenueAmt0750140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01747598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01174627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054582
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt02922225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373408
IRS990ScheduleA/Total509Grp/TotalAmt02922225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976807
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299906
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0381256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028001
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0551760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX ASSESSMENT VALUE OF THE PROPERTY IS APPROXIMATELY $860,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL EASEMENT MONITORING AND INSPECTIONS ARE HANDLED BY THE BOARD OF DIRECTORS ON AN ONGOING BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171191
IRS990ScheduleD/TotalBookValueSecuritiesAmt0551760
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAPS AND TALONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.