Civic Intelligence

The Wetland Trust Inc

EIN 26-2931343 • 501(c)3 • Burdett, NY

Profile

The mission of the wetland trust is to restore, conserve and protect wetland biota, functions and values. We will work with partners to restore wetlands on private and public lands or our own properties. We will help conserve and protect wetlands by helping secure conservation agreements on private land and, when appropriate, acquiring high quality properties. We conserve and protect wetlands through fee simple ownership.

4729 State Route 414Burdett, NY 14818

www.thewetlandtrust.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$60,367

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,790,900

Up $407,337 (+9.3%) from 2022

Liabilities

Up

$2,210,327

Up $574,404 (+35%) from 2022

Net Assets

Down

$2,580,573

Down $167,067 (-6.1%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$1,709,614

Down $2,583,848 (-60%) from 2022

Expenses

Down

$1,903,673

Down $372,803 (-16%) from 2022

Net Income

Down

-$194,059

Down $2,211,045 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $419,834Liabilities 2010: $0Net Assets 2010: $419,8342010Assets 2011: $940,391Liabilities 2011: $0Net Assets 2011: $940,3912011Assets 2012: $1,276,993Liabilities 2012: $28,303Net Assets 2012: $1,248,6902012Assets 2013: $1,270,359Liabilities 2013: $47,689Net Assets 2013: $1,222,6702013Assets 2016: $1,008,097Liabilities 2016: $509,672Net Assets 2016: $498,4252016Assets 2018: $1,618,417Liabilities 2018: $870,061Net Assets 2018: $748,3562018Assets 2019: $1,812,037Liabilities 2019: $984,159Net Assets 2019: $827,8782019Assets 2020: $2,009,345Liabilities 2020: $1,320,446Net Assets 2020: $688,8992020Assets 2021: $2,933,389Liabilities 2021: $2,158,746Net Assets 2021: $774,6432021Assets 2022: $4,383,563Liabilities 2022: $1,635,923Net Assets 2022: $2,747,6402022Assets 2023: $4,790,900Liabilities 2023: $2,210,327Net Assets 2023: $2,580,5732023

Highlighted filing

2023

Assets$4,790,900
Liabilities$2,210,327
Net Assets$2,580,573
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $122,0692010Expenses 2011: $86,7822011Expenses 2012: $232,3192012Revenue 2013: $96,999Expenses 2013: $118,641Net Income 2013: -$21,6422013Revenue 2016: $828,008Expenses 2016: $689,515Net Income 2016: $138,4932016Revenue 2018: $888,949Expenses 2018: $774,359Net Income 2018: $114,5902018Revenue 2019: $615,967Expenses 2019: $597,729Net Income 2019: $18,2382019Revenue 2020: $1,339,910Expenses 2020: $1,484,278Net Income 2020: -$144,3682020Revenue 2021: $1,385,908Expenses 2021: $1,286,003Net Income 2021: $99,9052021Revenue 2022: $4,293,462Expenses 2022: $2,276,476Net Income 2022: $2,016,9862022Revenue 2023: $1,709,614Expenses 2023: $1,903,673Net Income 2023: -$194,0592023

Highlighted filing

2023

Revenue$1,709,614
Expenses$1,903,673
Net Income-$194,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,900
Liabilities
$2,210,327
Net assets
$2,580,573
Revenue
$1,709,614
Expenses
$1,903,673
Net income
-$194,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.21$2.58$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.64$2.75$4.29$2.28$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.16$0.77$1.39$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.32$0.69$1.34$1.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.98$0.83$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$0.89$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.51$0.50$0.83$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,342,243
Mission and Program Overview

Mission

The mission of the wetland trust is to restore, conserve and protect wetland biota, functions and values. We will work with partners to restore wetlands on private and public lands or our own properties. We will help conserve and protect wetlands by helping secure conservation agreements on private land and when appropriate, acquiring high quality properties. In many cases these properties will showcase wetland complexes, provide an educational opportunity to the public and protect rare, high quality, imperiled, or unique wetlands.

To restore, conserve and protect wetland biota, functions and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,504$2,230,218▲ $1,734,714
Cash and Non-Interest-Bearing Accounts$3,429,328$1,765,283▼ $1,664,045
Savings and Temporary Cash Investments$70,442$441,302▲ $370,860
Land, Buildings, and Equipment, Net$293,590$248,602▼ $44,988
Other Notes and Loans Receivable, Net$53,859$47,598▼ $6,261
Accounts Receivable$13,366$44,705▲ $31,339
Prepaid Expenses and Deferred Charges$27,474$13,192▼ $14,282
Total Assets$4,383,563$4,790,900▲ $407,337
Liabilities
Deferred Revenue$1,500,927$2,122,202▲ $621,275
Accounts Payable and Accrued Expenses$134,996$88,125▼ $46,871
Total Liabilities$1,635,923$2,210,327▲ $574,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,640$2,551,387▼ $174,253
Net Assets With Donor Restrictions$22,000$29,186▲ $7,186
Total Net Assets Fund Balance$2,747,640$2,580,573▼ $167,067
Total Liabilities and Net Assets / Fund Balance$4,383,563$4,790,900▲ $407,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,602$136,920$385,522
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila HessSecretary/treasurer (part Year) Co-exePT$51,367$9,000$60,367
James CuratoloDirector/sec/treas/executive DirectoPT$44,395-$44,395

Board Members and Trustees

NameTitle
John FinnChair
Maribel PregnallVice Chair
Alan TousignantDirector
Jason TesauroDirector
Matthew YoungDirector
Scott AngusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$925,812
Program Service Revenue
$771,735
Investment Income
$51,720
Other Revenue
$-39,653
All Other Contributions
$72,048
Change in Net Assets
$-194,059

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,457
Total Revenue per Audited Statements
$1,786,071
Total Revenue per Form 990
$1,709,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,597
Salaries, Compensation, and Employee Benefits$539,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,925$77,399-$346,324
Current Officers, Directors, Trustees, and Key Employees$43,533$61,229-$104,762
Depreciation Depletion-$59,488-$59,488
Other Employee Benefits$31,522$22,115-$53,637
Fees for Services Other$34,406$6,172-$40,578
Payroll Taxes$23,468$10,885-$34,353
Insurance-$30,468-$30,468
Office Expenses-$16,610-$16,610
Other Expenses$16,295--$16,295
Fees for Services Accounting-$13,500-$13,500
Travel$13,156--$13,156
All Other Expenses$5,311$5,375-$10,686
Occupancy$53$7,583-$7,636
Fees for Services Legal$1,099$3,676-$4,775
Interest-$15-$15
Total Functional Expenses$1,589,158$314,515$0$1,903,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,138
Expenses per Audited Statements$1,903,673
Total Expenses per Form 990$1,903,673
Expenses Not Reported on Form 990$49,465
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 Direct Expenses$49,465
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason TesauroDirectorPAYMENT FOR TURTLE HABITAT RESTORATION SERVICES PROVIDED BY JASON TESAURO'S DOMESTIC LIMITED LIABILITY ORGANIZATION IN CONNECTION WITH LAND CONSERVATION.No$45,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The draft of the form 990 is emailed to all board members prior to filing and submission of the final return.”

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

“The organization discusses the compliance with the policy at every board meeting.”

Form 990, Part VI, Section B, Line 15A

“The vice chair did an analysis of equivalent positions for the executive director and developed a job description and then the board negotiated with the executive director on salary, which was well within the general salary range of similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wetland Trust Inc
EIN
26-2931343
Phone
6077654780
Address
4729 STATE ROUTE 414, BURDETT, NY 14818

Signing Officer

Name
Jessica St John
Title
Executive Director
Phone
6077654780
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribel Pregnall
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Land consists of land parcels that are held for conservation and rehabilitation purposes. Each land parcel is cataloged in the organization's access database and work is performed as necessary based on need or specific grant requirements. Land that is acquired through purchase or donation is not capitalized. Land parcels purchased are recorded as decreases in net assets without donor restrictions if purchased with net assets without donor restrictions and recorded as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of land are not recognized in the statement of activities and change in net assets. If land is sold, the proceeds from the sale are used to purchase additional land.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,465.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WETLAND TRUST IS TO RESTORE, CONSERVE AND PROTECT WETLAND BIOTA, FUNCTIONS AND VALUES. WE WILL WORK WITH PARTNERS TO RESTORE WETLANDS ON PRIVATE AND PUBLIC LANDS OR OUR OWN PROPERTIES. WE WILL HELP CONSERVE AND PROTECT WETLANDS BY HELPING SECURE CONSERVATION AGREEMENTS ON PRIVATE LAND AND, WHEN APPROPRIATE, ACQUIRING HIGH QUALITY PROPERTIES. WE CONSERVE AND PROTECT WETLANDS THROUGH FEE SIMPLE OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02747640
IRS990/NetAssetsOrFundBalancesEOYAmt02580573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02725640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02551387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07583
IRS990/OccupancyGrp/ProgramServicesAmt053
IRS990/OccupancyGrp/TotalAmt07636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016610
IRS990/OfficeExpensesGrp/TotalAmt016610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053637
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ILFP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0927339
IRS990/OtherExpensesGrp/ProgramServicesAmt1198248
IRS990/OtherExpensesGrp/ProgramServicesAmt225803
IRS990/OtherExpensesGrp/ProgramServicesAmt316295
IRS990/OtherExpensesGrp/TotalAmt0927339
IRS990/OtherExpensesGrp/TotalAmt1198248
IRS990/OtherExpensesGrp/TotalAmt225803
IRS990/OtherExpensesGrp/TotalAmt316295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09812
IRS990/OtherRevenueTotalAmt09812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010885
IRS990/PayrollTaxesGrp/ProgramServicesAmt023468
IRS990/PayrollTaxesGrp/TotalAmt034353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013192
IRS990/PrincipalOfficerNm0MARIBEL PREGNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-LIEU FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MITIGATION OF HABITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013661
IRS990/PYOtherExpensesAmt01841447
IRS990/PYOtherRevenueAmt04787
IRS990/PYProgramServiceRevenueAmt03752212
IRS990/PYRevenuesLessExpensesAmt02016986
IRS990/PYSalariesCompEmpBnftPaidAmt0435029
IRS990/PYTotalExpensesAmt02276476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04293462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06551640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt02471389
IRS990ScheduleA/SubstantialContributorsTotAmt0190984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662373
IRS990ScheduleA/TotalSupportAmt02780640
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
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385522
IRS990ScheduleD/ExpensesNotReportedAmt049465
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026992
IRS990ScheduleD/OtherExpensesIncludedAmt049465
IRS990ScheduleD/OtherRevenueAmt049465
IRS990ScheduleD/RevenueNotReportedAmt076457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709614
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND CONSISTS OF LAND PARCELS THAT ARE HELD FOR CONSERVATION AND REHABILITATION PURPOSES. EACH LAND PARCEL IS CATALOGED IN THE ORGANIZATION'S ACCESS DATABASE AND WORK IS PERFORMED AS NECESSARY BASED ON NEED OR SPECIFIC GRANT REQUIREMENTS. LAND THAT IS ACQUIRED THROUGH PURCHASE OR DONATION IS NOT CAPITALIZED. LAND PARCELS PURCHASED ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND RECORDED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF LAND ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. IF LAND IS SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL LAND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,465.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,465.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248602
IRS990ScheduleD/TotalExpensesPerForm990Amt01903673
IRS990ScheduleD/TotalRevenuePerForm990Amt01709614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01953138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON TESAURO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045296
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR TURTLE HABITAT RESTORATION SERVICES PROVIDED BY JASON TESAURO'S DOMESTIC LIMITED LIABILITY ORGANIZATION IN CONNECTION WITH LAND CONSERVATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt042.98 ACRES OF LAND IN THE TOWN OF NEWFIELD, COUNTY OF TOMPKINS AND 5.151 AND 38.376 ACRES OF LAND IN THE TOWN OF COEYMANS, COUNTY OF ALBANY ALL IN THE STATE OF NEW YORK WERE DONATED AS QUALIFIED CONSERVATION CONTRIBUTIONS. THESE CONTRIBUTIONS ARE NOT RECORDED IN THE STATEMENT OF REVENUE BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS LAND CONSERVATION COLLECTION. LAND THAT IS ACQUIRED THROUGH PURCHASE OR DONATION IS NOT CAPITALIZED. LAND PARCELS PURCHASED ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND RECORDED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF LAND ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. IF LAND IS SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL LAND.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES THE COMPLIANCE WITH THE POLICY AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE CHAIR DID AN ANALYSIS OF EQUIVALENT POSITIONS FOR THE EXECUTIVE DIRECTOR AND DEVELOPED A JOB DESCRIPTION AND THEN THE BOARD NEGOTIATED WITH THE EXECUTIVE DIRECTOR ON SALARY, WHICH WAS WELL WITHIN THE GENERAL SALARY RANGE OF SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04383563
IRS990/TotalAssetsEOYAmt04790900
IRS990/TotalAssetsGrp/BOYAmt04383563
IRS990/TotalAssetsGrp/EOYAmt04790900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0925812

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