OPEN SPACE INSTITUTE LAND TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SPACE INSTITUTE LAND TRUST INC (EIN 13-3028060)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202422999349301857
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T13:57:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133028060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 2122908200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAY MAY CHENG | PersonNm |
| Person Title | VP, CONTROLLER | PersonTitleTxt |
| Phone | 2123564297 | PhoneNum |
| Signature | 2023-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAY MAY CHENG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,222,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.OPENSPACEINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A SUPPORTING ORGANIZATION OF THE OPEN SPACE INSTITUTE, INC. THAT PROTECTS AND CONSERVES LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,710,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,878,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,696,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,313,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,319,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,522,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,477 | PYOtherRevenueAmt |
| CY Other Revenue | $106,322 | CYOtherRevenueAmt |
| PY Total Revenue | $53,815,893 | PYTotalRevenueAmt |
| CY Total Revenue | $74,821,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,682,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,007,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,340,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,601,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,149,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,343,588 | PYOtherExpensesAmt |
| CY Other Expenses | $11,242,872 | CYOtherExpensesAmt |
| PY Total Expenses | $35,366,206 | PYTotalExpensesAmt |
| CY Total Expenses | $76,852,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,449,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,030,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $331,677,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $421,472,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,088,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,534,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,589,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,937,686 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OSILT, A SUPPORTING ORGANIZATION OF OPEN SPACE INSTITUTE, INC. (OSI), SUPPORTS ITS MISSION TO PROTECT LAND IN THE EASTERN U.S. FOR CLEAN DRINKING WATER; WILDLIFE HABITAT; IMPROVED ACCESS TO PARKS AND NATURE FOR ALL; HEALTHY COMMUNITIES; AND TO FIGHT CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,191,058 | ExpenseAmt |
| Grant | $49,751,514 | GrantAmt |
| Revenue | $7,441,751 | RevenueAmt |
| Desc | LAND PROTECTION: SMART, STRATEGIC LAND CONSERVATION STRENGTHENS COMMUNITIES, ENSURES ACCESS TO DRINKING WATER RESOURCES, PROVIDES RECREATIONAL RESOURCES, CURBS CLIMATE CHANGE, AND PROTECTS HABITATS. WORKING THROUGHOUT THE EASTERN UNITED STATES, WITH PROJECT CONCENTRATIONS IN NEW YORK, NEW JERSEY, SOUTH CAROLINA, AND GEORGIA. THROUGH FACILITATED PROJECTS, DIRECT ACQUISITION, AND CONSERVATION EASEMENTS, OSI PROTECTS LAND OF ECOLOGICAL, RECREATIONAL, AND CLIMATE AND WATER QUALITY PROTECTION SIGNIFICANCE WITH THE GOAL OF CONVEYING IT TO PUBLIC AGENCIES AND CONSERVATION PARTNERS AS PERMANENT ADDITIONS TO PUBLICLY ACCESSIBLE LANDS. IN 2023, OSILT PROTECTED 15,000 ACRES OF LAND HAVING A FAIR MARKET VALUE OF $141 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,281,301 | ExpenseAmt |
| Grant | $1,751,949 | GrantAmt |
| Revenue | $1,151,685 | RevenueAmt |
| Desc | PARKS AND PUBLIC POLICY: OSILT IS MAKING NATURE AND THE OUTDOORS MORE WELCOMING AND ENJOYABLE TO ALL. THROUGH PARK IMPROVEMENTS, THE CREATION OF NEW TRAILS AND GREENWAYS, PUBLIC POLICY RESEARCH, AND ADVOCACY FOR GREATER FEDERAL, STATE, AND NATIONAL INVESTMENTS IN PUBLIC LANDS, OSILT WORKS TO IMPROVE ACCESSIBILITY TO OPEN SPACE, PROMOTE COMMUNITY WELLBEING, AND CREATE THE NEXT GENERATION OF CONSERVATIONISTS. OSILT ALSO PROVIDES SUPPORT SERVICES FOR NEW CITY PARKS, THE NEWLY FORMED PARKS IMPROVEMENT GROUP, THAT BRINGS URBAN PARKS TO NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,132,512 | ExpenseAmt |
| Grant | $3,502,377 | GrantAmt |
| Revenue | $1,182,617 | RevenueAmt |
| Desc | GUIDED BY SCIENCE, WITH A FOCUS ON CLIMATE CHANGE, WATER PROTECTION, FORESTS, AND WILDLIFE HABITAT, OSILT WORKS WITH FOUNDATIONS TO DESIGN AND ADMINISTER RE-GRANT PROGRAMS, DIRECTING CAPITAL AND LOW-COST LOANS TO ACCELERATE THE RATE AND EFFECTIVENESS OF CONSERVATION. OSILT ALSO OFFERS CATALYST GRANTS AND TECHNICAL ASSISTANCE TO CONSERVATION PARTNERS AND PUBLIC AGENCIES TO INCORPORATE CLIMATE AND WATERSHED SCIENCE INTO CONSERVATION PLANNING AND WORKS DIRECTLY WITH COMMUNITIES TO FOSTER RESILIENCE TO CLIMATE IMPACTS. IN 2023, OSILT MADE 22 CAPITAL GRANTS TOTALING $2.7 MILLION, PROTECTING 14,300 ACRES IN FIVE STATES WITH A FAIR MARKET VALUE OF $20 MILLION. FURTHER, OSILT DIRECTLY APPROVED 14 GRANTS FOR CONSERVATION PLANNING TOTALING $230,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,462,836 | ExpenseAmt |
| Grant | $2,123 | GrantAmt |
| Desc | STEWARDSHIP: THROUGH ITS STEWARDSHIP WORK, OSI MONITORS AND ENFORCES CONSERVATION EASEMENTS, OVERSEES THE MANAGEMENT OF PROPERTIES CONSERVED WITH THIRD-PARTY PARTNERS, AND PROVIDES INTERIM MANAGEMENT FOR PROPERTIES THAT WILL BE CONVEYED TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,462,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,123 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $71,067,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE GLEASON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122908200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AMELIA SALZMAN | |||||||
| CO-CHAIRPERSON OF THE BOARD | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANSON FRELINGHUYSEN | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL ASH | |||||||
| VICE-CHAIRPERSON OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN NIEMCZYK | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE S BRYK | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BATESON | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BORDEN | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILMAN S BURKE | |||||||
| MEMBER (OUTGOING) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIORGIOS VLAMIS | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY HEGENER | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUME R STEYER | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ERNST | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H ADAMS | |||||||
| CO-CHAIRPERSON OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P CAHILL | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA GINSBERG PHD | |||||||
| MEMBER (TREASURER JAN-JUN 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDE WU ABEL | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE O ROBERTS | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEA PAINE HIGHET | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE G KOCH | |||||||
| MEMBER (OUTGOING) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE VAN DERCOOK | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HYLTON-PATTERSON | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA F SULLIVAN | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL G HUBER | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BABCOCK | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T JEFFERSON CUNNINGHAM III | |||||||
| MEMBER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCHENRY | |||||||
| TREASURER (JUN-DEC 2023) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YUKI MOORE LAURENTI | |||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE GLEASON | |||||||
| SVP FOR FINANCE & CFO | 38.00 | 2.00 | Yes (X) | $0 | $261,212 | $27,428 | |
| CHRISTOPHER J ELLIMAN | |||||||
| PRESIDENT AND CEO | 38.00 | 2.00 | Yes (X) | $0 | $575,272 | $61,581 | |
| EILEEN LARABEE | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 38.00 | 2.00 | Yes (X) | $0 | $273,869 | $56,195 | |
| GARRAUD ETIENNE | |||||||
| CHIEF OPERATION OFFICER (OUTGOING) | 38.00 | 2.00 | Yes (X) | $0 | $320,090 | $27,813 | |
| IRENE LEE | |||||||
| VP OF LAND, NORTHEAST | 38.00 | 2.00 | Yes (X) | $0 | $160,366 | $57,162 | |
| JEFFREY LEJAVA | |||||||
| VP & ASSOCIATE GENERAL COUNSEL | 38.00 | 2.00 | Yes (X) | $0 | $223,038 | $44,803 | |
| JENNIE GREER | |||||||
| SVP OF PHILANTHROPY | 38.00 | 2.00 | Yes (X) | $0 | $78,164 | $24,862 | |
| KATHLEEN MOSER | |||||||
| CHIEF CONSERVATION/POLICY OFFICER | 38.00 | 2.00 | Yes (X) | $0 | $267,960 | $12,000 | |
| LORIJEANE MOODY | |||||||
| SVP OF DEVELOPMENT (OUTGOING) | 38.00 | 2.00 | Yes (X) | $0 | $228,569 | $51,981 | |
| MARIA WHITEHEAD | |||||||
| VP OF LAND, SOUTHEAST | 38.00 | 2.00 | Yes (X) | $0 | $168,349 | $54,195 | |
| MAY MAY CHENG | |||||||
| CONTROLLER AND ASSISTANT TREASURER | 38.00 | 2.00 | Yes (X) | $0 | $135,614 | $53,681 | |
| NATHAN BERRY | |||||||
| CHIEF LAND PROTECTION OFFICER | 38.00 | 2.00 | Yes (X) | $0 | $346,337 | $39,750 | |
| NICK RICHARDSON | |||||||
| SVP, CAPITAL STRATEGIES | 38.00 | 2.00 | Yes (X) | $0 | $16,957 | $3,244 | |
| PETER HOWELL | |||||||
| EXE. VP CONS. CAP. & RE (OUTGOING) | 38.00 | 2.00 | Yes (X) | $0 | $30,515 | $1,973 | |
| PETER KARIS | |||||||
| VP FOR PARKS AND STEWARDSHIP | 38.00 | 2.00 | Yes (X) | $0 | $174,874 | $54,196 | |
| ROBERT K ANDERBERG | |||||||
| SVP, GENERAL COUNSEL | 38.00 | 2.00 | Yes (X) | $0 | $240,652 | $41,901 | |
| SAMAYLA DEUTCH | |||||||
| SVP, GENERAL COUNSEL | 38.00 | 2.00 | Yes (X) | $0 | $272,209 | $38,115 | |
| TALLY BLUMBERG | |||||||
| EXECUTIVE VICE PRESIDENT | 38.00 | 2.00 | Yes (X) | $0 | $367,462 | $55,753 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,141,509 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $706,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,000,000 | RelatedOrganizationsAmt |
| Government Grants | $22,040,698 | GovernmentGrantsAmt |
| All Other Contributions | $35,838,235 | AllOtherContributionsAmt |
| Noncash Contributions | $21,223,062 | NoncashContributionsAmt |
| Total Contributions | $60,878,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT REVENUE | 900099 | $5,184,344 | $5,184,344 |
| LOAN AND BAD DEBT RECOVERY | 900099 | $1,732,598 | $1,732,598 |
| INTEREST ON LOANS | 900099 | $218,824 | $218,824 |
| SETTLEMENT INCOME | 900099 | $122,876 | $122,876 |
| MANAGEMENT FEES | 900099 | $55,105 | $55,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,313,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,415,350 | TotalRevenueColumnAmt |
| Exclusion | $3,415,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,322 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,322 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,322 | TotalRevenueColumnAmt |
| Exclusion | $106,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,659,185 | SecuritiesAmt |
| Other | $40,849,232 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,014,747 | SecuritiesAmt |
| Other | $38,386,926 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,438 | SecuritiesAmt |
| Other | $2,462,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,106,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,462,306 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $644,438 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,821,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,776,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,166,110 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,007,963 | TotalAmt |
| Program Services | $55,007,963 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,061 | TotalAmt |
| Program Services | $2,576,875 | ProgramServicesAmt |
| Management And General | $1,333,380 | ManagementAndGeneralAmt |
| Fundraising | $648,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,637,868 | TotalAmt |
| Program Services | $3,539,882 | ProgramServicesAmt |
| Management And General | $906,727 | ManagementAndGeneralAmt |
| Fundraising | $191,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,831 | TotalAmt |
| Program Services | $165,120 | ProgramServicesAmt |
| Management And General | $42,300 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,599 | TotalAmt |
| Program Services | $432,145 | ProgramServicesAmt |
| Management And General | $149,373 | ManagementAndGeneralAmt |
| Fundraising | $10,081 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,901 | TotalAmt |
| Program Services | $404,144 | ProgramServicesAmt |
| Management And General | $146,378 | ManagementAndGeneralAmt |
| Fundraising | $51,379 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,105 | TotalAmt |
| Program Services | $55,105 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,537 | TotalAmt |
| Program Services | $168,058 | ProgramServicesAmt |
| Management And General | $95,074 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,123 | TotalAmt |
| Management And General | $109,123 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,001 | TotalAmt |
| Program Services | $446,001 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,350 | TotalAmt |
| Management And General | $284,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,562 | TotalAmt |
| Program Services | $1,159,913 | ProgramServicesAmt |
| Management And General | $389,623 | ManagementAndGeneralAmt |
| Fundraising | $80,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,036 | TotalAmt |
| Program Services | $1,023,514 | ProgramServicesAmt |
| Management And General | $527,922 | ManagementAndGeneralAmt |
| Fundraising | $80,600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,789 | TotalAmt |
| Program Services | $212,762 | ProgramServicesAmt |
| Management And General | $220,741 | ManagementAndGeneralAmt |
| Fundraising | $4,286 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,256 | TotalAmt |
| Program Services | $1,514,256 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,573 | TotalAmt |
| Program Services | $348,986 | ProgramServicesAmt |
| Management And General | $129,538 | ManagementAndGeneralAmt |
| Fundraising | $17,049 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,534 | TotalAmt |
| Program Services | $178,289 | ProgramServicesAmt |
| Management And General | $86,245 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVESTMENT UBIT | $134,029 | $134,029 | ||
| PUBLIC RECREATION | $2,994,599 | $2,994,599 | ||
| REAL ESTATE TAXES | $366,971 | $366,971 | ||
| PUBLIC RELATION & COMM. | $225,451 | $45,511 | $141,466 | $38,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,896 | TotalAmt |
| Program Services | $331,658 | ProgramServicesAmt |
| Management And General | $34,908 | ManagementAndGeneralAmt |
| Fundraising | $23,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,852,095 | TotalAmt |
| Program Services | $71,067,707 | ProgramServicesAmt |
| Management And General | $4,635,282 | ManagementAndGeneralAmt |
| Fundraising | $1,149,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,040,638 | BOYAmt |
| EOY | $65,088,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,016 | BOYAmt |
| EOY | $5,767,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,124 | BOYAmt |
| EOY | $630,515 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,515 | BOYAmt |
| EOY | $4,604,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,988 | BOYAmt |
| EOY | $255,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,240,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,435,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,792,377 | BOYAmt |
| EOY | $150,805,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,508,166 | BOYAmt |
| EOY | $71,551,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,899,267 | BOYAmt |
| EOY | $120,682,401 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,798 | BOYAmt |
| EOY | $1,580,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,106,499 | BOYAmt |
| EOY | $505,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,677,388 | BOYAmt |
| EOY | $421,472,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,772 | BOYAmt |
| EOY | $1,841,318 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,700 | BOYAmt |
| EOY | $51,408,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,763,733 | BOYAmt |
| EOY | $29,555,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,594,515 | BOYAmt |
| EOY | $42,628,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,411 | BOYAmt |
| EOY | $1,100,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,088,131 | BOYAmt |
| EOY | $126,534,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,945,770 | BOYAmt |
| EOY | $81,542,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,643,487 | BOYAmt |
| EOY | $213,395,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,589,257 | BOYAmt |
| EOY | $294,937,686 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,677,388 | BOYAmt |
| EOY | $421,472,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,030,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,183,051 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$803,623 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521053406 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $91,477 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $91,477 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | OSILT PROVIDES GRANTS AND LOANS, PRIMARILY TO OTHER LAND TRUSTS, TO PROTECT PARKS AND PRESERVES AS WELL AS WORKING FARMS AND FORESTS IN THE EASTERN UNITED STATES AND CANADA, AND IT AWARDS GRANTS TO SUPPORT THE INTEGRATION OF CLIMATE AND WATERSHED SCIENCE IN CONSERVATION AND LAND MANAGEMENT PLANS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,705 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $133,705 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $312,296 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $312,296 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $446,001 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $446,001 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,406,094 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $82,584,210 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,852,095 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $83,030,211 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $303,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $270,762 | CurrentYearMinus2Amt |
| Current Year Minus1 | $331,261 | CurrentYearMinus1Amt |
| Current Year | $446,001 | CurrentYearAmt |
| Total | $1,351,977 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,247 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $132,915 | CurrentYearMinus1Amt |
| Current Year | $133,705 | CurrentYearAmt |
| Total | $495,284 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $75,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $609,130 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 90 | TotalEasementsCnt |
| Total Acreage | 27673.00 | TotalAcreageCnt |
| Modified Easements | 2 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1932.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $108,533 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,333,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,935,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,283,077 | OtherExpendituresAmt |
| End Year Balance | $159,985,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,367,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,910,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,123,413 | OtherExpendituresAmt |
| End Year Balance | $148,333,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,244,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,860,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,738,259 | OtherExpendituresAmt |
| End Year Balance | $190,367,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,533,137 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,387,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,675,905 | OtherExpendituresAmt |
| End Year Balance | $179,244,964 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,629,060 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,360,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,456,562 | OtherExpendituresAmt |
| End Year Balance | $163,533,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,993,993 | OtherCostOrOtherBasisAmt |
| Book Value | $147,993,993 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,550,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,801,195 | DepreciationAmt |
| Book Value | $2,749,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,499 | DepreciationAmt |
| Book Value | $2,798 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,347 | DepreciationAmt |
| Book Value | $59,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,805,450 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NET ASSET VALUE | $101,662,861 | F |
| ALTERNATIVE INVESTMENTS | $19,019,540 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $120,682,401 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT ON SALE | Desc |
| Amt | $1,100,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,100,398 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $100,278,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,183,051 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,558,241 | OtherRevenueAmt |
| Revenue Not Reported | $25,741,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $74,536,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $284,350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $284,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,821,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,197,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,763,999 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,763,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,433,716 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $284,350 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $134,029 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $418,379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,852,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | PURCHASED EASEMENTS THAT HAVE A RESALE VALUE ARE RECORDED AT THE LOWER OF COST OR FAIR MARKET VALUE. DONATED EASEMENTS THAT HAVE A RESALE VALUE ARE RECORDED AT THE LOWER OF THE DONATED VALUE OR FAIR MARKET VALUE. CONSERVATION EASEMENTS DETERMINED BY OSILT TO HAVE NO RESALE VALUE ARE WRITTEN DOWN TO A $1 CARRYING VALUE. |
| PART V, LINE 4: | THE WALLACE ENDOWMENT IS INTENDED TO BE USED FOR THE PURPOSE OF ACQUIRIING AND/OR HOLDING LAND IN THE HUDSON RIVER VALLEY, CATSKILLS AND ADIRONDACKS IN ORDER TO PRESERVE AND PROTECT SUCH LAND FOR THE BENEFIT OF THE PUBLIC, AND SECONDARILY FOR OTHER PURPOSES THAT ARE IN FURTHERANCE OF THE CONSERVATION OF THE SCENIC BEAUTY, HISTORIC VALUES AND RESOURCES OF THE REGIONS. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S REVENUE 6,102,268. CONSOLIDATING ELIMINATION -3,409,998. INVESTMENT UBIT -134,029. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY'S EXPENSES 6,173,997. CONSOLIDATING ELIMINATION -3,409,998. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT UBIT 134,029. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PASSIVE FOREIGN INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $6,434,796 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,434,796 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,434,796 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| OPEN SPACE INSTITUTE INC | ||||||||||
| 1370 BROADWAY 5TH FLOOR | NEW YORK | NY | 10018 | 521053406 | 501(C)(3) | $91,477 | $0 | STEWARDSHIP | ||
| NEW CITY PARKS INC | ||||||||||
| 71 W 23RD ST 903 | NEW YORK | NY | 10010 | 274359120 | 501(C)(3) | $1,149,380 | $0 | SUPPORT OF PUBLIC PARKS | ||
| ADIRONDACK LAND TRUST INC | ||||||||||
| 2861 NYS ROUTE 73 | KEENE | NY | 12942 | 222559576 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | ||
| THE ADIRONDACK COUNCIL INC | ||||||||||
| 103 HAND AVENUE STE 3 PO BOX D2 | ELIZABETHTOWN | NY | 12932 | 141594386 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | ||
| BLACK ROCK FOREST CONSORTIUM INC | ||||||||||
| 65 RESERVOIR RD | CORNWALL | NY | 12518 | 133536463 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING SUPPORT | ||
| BRANDYWINE CONSERVANCY & MUSEUM OF ART | ||||||||||
| 1 HOFFMANS MILL RD | CHADDS FORD | PA | 19317 | 516020908 | 501(C)(3) | $15,000 | $0 | LAND AND CLIMATE CATALYST PLANNING | ||
| CITY OF BUFFALO | ||||||||||
| 65 NIAGARA SQUARE ROOM 1219 | BUFFALO | NY | 14202 | 166002533 | 115 | $115,630 | $0 | SUPPORT OF PUBLIC PARKS | ||
| CERES INC | ||||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | ||
| DELAWARE HIGHLANDS CONSERVANCY | ||||||||||
| 571 PERKINS POND RD | BEACK LAKE | PA | 184053083 | 232804664 | 501(C)(3) | $45,000 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| ESF COLLEGE FOUNDATION INC | ||||||||||
| PO BOX 6486 | SYRACUSE | NY | 13217 | 156023443 | 501(C)(3) | $8,300 | $0 | LAND CONSERVATION SUPPORT | ||
| THE FOREST STEWARDS GUILD | ||||||||||
| 2019 GALISTEO ST SUITE N7 | SANTA FE | NM | 87505 | 850446866 | 501(C)(3) | $12,500 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| FRIENDS OF THE MAD RIVER | ||||||||||
| PO BOX 255 | WAITSFIELD | VT | 05673 | 030348974 | 501(C)(3) | $12,500 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| STATE OF GEORGIA | ||||||||||
| 2 MLK JR DRIVE SE SUITE 1262 | ATLANTA | GA | 30334 | 581130945 | 115 | $400,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| GREATER LOVELL LAND TRUST | ||||||||||
| PO BOX 225 | LOVELL | ME | 04051 | 222724055 | 501(C)(3) | $102,329 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| JERSEY CITY BOARD OF EDUCATION | ||||||||||
| 346 CLAREMONT AVENUE | JERSEY CITY | NJ | 07307 | 226002012 | 115 | $271,003 | $0 | GENERAL OPERATING SUPPORT | ||
| KEEP DALTON WHITFIELD BEAUTIFUL INC | ||||||||||
| 587 GAZAWAY ROAD SE | DALTON | GA | 30721 | 581872981 | 501(C)(3) | $20,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| LOON ECHO LAND TRUST INC | ||||||||||
| 8 DEPOT STREET SUITE 4 | BRIDGTON | ME | 04009 | 222966924 | 501(C)(3) | $288,500 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| MAHOOSUC LAND TRUST | ||||||||||
| PO BOX 981 | BETHEL | ME | 04217 | 010447619 | 501(C)(3) | $20,000 | $0 | SEBAGO CLEAN WATERS GRANT | ||
| MUSCONETCONG WATERSHED ASSOCIATION | ||||||||||
| 10 MAPLE AVENUE | ASBURY | NJ | 08802 | 223199292 | 501(C)(3) | $35,000 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| NATIONAL AUDUBON SOCIETY | ||||||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $35,110 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| NATURAL HERITAGE TRUST | ||||||||||
| 625 BROADWAY | ALBANY | NY | 12207 | 161019635 | 501(C)(3) | $100,000 | $0 | PUBLIC PARKS IMPROVEMENT STUDY | ||
| NATURAL LANDS TRUST INC | ||||||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19063 | 236272818 | 501(C)(3) | $115,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| NEW RIVER LAND TRUST | ||||||||||
| 900 SOUTH MAINE ST | BLACKSBURG | VA | 24063 | 542053383 | 501(C)(3) | $13,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||||
| 170 LONGVIEW RD | FAR HILLS | NJ | 07931 | 226065456 | 501(C)(3) | $638,455 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| PENNSYLVANIA ORGANIZATION FOR WATERSHEDS AND RIVERS | ||||||||||
| 810 RIVER AVE STE 201 | PITTSBURGH | PA | 15212 | 251719174 | 501(C)(3) | $15,000 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| POCONO HERITAGE LAND TRUST | ||||||||||
| 1539 CHERRY LANE ROAD | EAST STROUDSBURG | PA | 18301 | 232285311 | 501(C)(3) | $64,191 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| RANGELEY LAKES HERITAGE TRUST | ||||||||||
| 2424 MAIN ST | RANGELEY | ME | 04970 | 010472641 | 501(C)(3) | $350,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| RIDGE AND VALLEY CONSERVANCY INC | ||||||||||
| 16 MAIN STREET PO BOX 146 | BLAIRSTOWN | NJ | 07825 | 223181864 | 501(C)(3) | $15,000 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| SOUTH PITTSBURG AREA REVITALIZATION QUEST | ||||||||||
| 318 MAGNOLIA AVENUE | SOUTH PITTSBURG | TN | 37380 | 843431155 | 501(C)(3) | $20,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| FRIENDS OF STOWE CONSERVATION INC | ||||||||||
| 6 SUNSET ST PO BOX 284 | STOWE | VT | 056720284 | 030307155 | 501(C)(3) | $12,500 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| TENNGREEN LAND CONSERVANCY | ||||||||||
| 1213A 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621557574 | 501(C)(3) | $64,175 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| THE NATURE CONSERVANCY | ||||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $531,179 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| THE LAND CONSERVANCY OF NEW JERSEY | ||||||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | 222378868 | 501(C)(3) | $220,250 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| TRIANGLE LAND CONSERVANCY | ||||||||||
| PO BOX 1848 | DURHAM | NC | 27702 | 581514406 | 501(C)(3) | $12,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| TRUST FOR PUBLIC LAND | ||||||||||
| 101 MONTGOMERY ST STE 900 | SAN FRANCISCO | CA | 941044148 | 237222333 | 501(C)(3) | $180,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| WABANAKI PUBLIC HEALTH & WELLNESS | ||||||||||
| PO BOX 1356 | BANGOR | ME | 04402 | 043337456 | 501(C)(3) | $12,500 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| THE WILDERNESS LAND TRUST | ||||||||||
| 2 N LAST CHANCE GULCH SUITE 3-4 | HELENA | MT | 59601 | 841192823 | 501(C)(3) | $13,000 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| WISSAHICKON VALLEY WATERSHED ASSOCIATION INC | ||||||||||
| 12 MORRIS RD | AMBLER | PA | 19002 | 231568107 | 501(C)(3) | $15,000 | $0 | DELAWARE RIVER WATERSHED PROTECTION | ||
| WESTERN FOOTHILLS LAND TRUST | ||||||||||
| 445 MAIN STREET | NORWAY | ME | 04268 | 016083123 | 501(C)(3) | $218,070 | $0 | APPALACHIAN LANDSCAPES PROTECTION | ||
| TOWN OF WAWARSING | ||||||||||
| 108 CANAL ST | ELLENVILLE | NY | 12428 | 146002497 | 115 | $0 | $96,000 | PUBLIC PARKS IMPROVEMENT | FMV | BRIDGE |
| SOUTH CAROLINA DEPARTMENT OF NATURAL RESOURCES (SCDNR) | ||||||||||
| 1000 ASSEMBLY ST | COLUMBIA | SC | 29201 | 581130945 | 115 | $0 | $5,461,219 | LAND CONSERVATION SUPPORT | FMV | FEE |
| SOUTH CAROLINA FORESTRY COMMISSION | ||||||||||
| 5500 BROAD RIVER RD | COLUMBIA | SC | 29212 | 770697491 | 115 | $0 | $7,455,085 | LAND CONSERVATION SUPPORT | FMV | FEE |
| CHARLESTON COUNTY | ||||||||||
| 4045 BRIDGE VIEW DR | NORTH CHARLESTON | SC | 29405 | 576001289 | 115 | $0 | $3,850,000 | LAND CONSERVATION SUPPORT | FMV | FEE |
| US FOREST SERVICE (USFS) | ||||||||||
| 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 20004 | 720564834 | 115 | $0 | $1,581,977 | LAND CONSERVATION SUPPORT | FMV | FEE |
| BEAUFORT COUNTY | ||||||||||
| 100 RIBAUT RD | BEAUFORT | SC | 29902 | 576006311 | 115 | $0 | $1,550,000 | LAND CONSERVATION SUPPORT | FMV | FEE |
| FLORENCE COUNTY | ||||||||||
| 180 N IRBY ST | FLORENCE | SC | 29501 | 576000351 | 115 | $0 | $650,000 | LAND CONSERVATION SUPPORT | FMV | FEE |
| CITY OF NORTH CHARLESTON | ||||||||||
| 2500 CITY HALL LN | NORTH CHARLESTON | SC | 29406 | 570545285 | 115 | $0 | $150,693 | LAND CONSERVATION SUPPORT | FMV | FEE |
| SOUTH CAROLINA DEPT OF PARKS RECREATION & TOURISM (SCPRT) | ||||||||||
| 1205 PENDLETON ST | COLUMBIA | SC | 29201 | 576000286 | 115 | $0 | $28,501,378 | LAND CONSERVATION SUPPORT | FMV | FEE |
| US FISH & WILDLIFE SERVICE (USFWS) | ||||||||||
| 1849 C ST NW | WASHINGTON | DC | 20240 | 530201504 | 115 | $0 | $298,404 | LAND CONSERVATION SUPPORT | FMV | FEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES EXECUTE A WRITTEN AGREEMENT WHICH REQUIRES THEM TO SUBMIT WRITTEN REPORTS TO OSILT FOR THE PERIOD OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER J ELLIMAN | ||||||||||||||
| PRESIDENT AND CEO | $0 | $471,849 | $0 | $94,230 | $0 | $9,193 | $0 | $12,000 | $0 | $49,581 | $0 | $636,853 | $0 | $0 |
| TALLY BLUMBERG | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $326,212 | $0 | $40,000 | $0 | $1,250 | $0 | $12,000 | $0 | $43,753 | $0 | $423,215 | $0 | $0 |
| NATHAN BERRY | ||||||||||||||
| CHIEF LAND PROTECTION OFFICER | $0 | $295,870 | $0 | $50,000 | $0 | $467 | $0 | $6,000 | $0 | $33,750 | $0 | $386,087 | $0 | $0 |
| GARRAUD ETIENNE | ||||||||||||||
| CHIEF OPERATION OFFICER (OUTGOING) | $0 | $243,628 | $0 | $0 | $0 | $76,462 | $0 | $12,000 | $0 | $15,813 | $0 | $347,903 | $0 | $0 |
| EILEEN LARABEE | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $0 | $252,170 | $0 | $20,000 | $0 | $1,699 | $0 | $12,000 | $0 | $44,195 | $0 | $330,064 | $0 | $0 |
| SAMAYLA DEUTCH | ||||||||||||||
| SVP, GENERAL COUNSEL | $0 | $261,489 | $0 | $10,000 | $0 | $720 | $0 | $12,000 | $0 | $26,115 | $0 | $310,324 | $0 | $0 |
| ALICE GLEASON | ||||||||||||||
| SVP FOR FINANCE & CFO | $0 | $253,565 | $0 | $5,000 | $0 | $2,647 | $0 | $12,000 | $0 | $15,428 | $0 | $288,640 | $0 | $0 |
| ROBERT K ANDERBERG | ||||||||||||||
| SVP, GENERAL COUNSEL | $0 | $237,805 | $0 | $0 | $0 | $2,847 | $0 | $12,000 | $0 | $29,901 | $0 | $282,553 | $0 | $0 |
| LORIJEANE MOODY | ||||||||||||||
| SVP OF DEVELOPMENT (OUTGOING) | $0 | $227,224 | $0 | $0 | $0 | $1,345 | $0 | $12,000 | $0 | $39,981 | $0 | $280,550 | $0 | $0 |
| KATHLEEN MOSER | ||||||||||||||
| CHIEF CONSERVATION/POLICY OFFICER | $0 | $265,226 | $0 | $0 | $0 | $2,734 | $0 | $12,000 | $0 | $0 | $0 | $279,960 | $0 | $0 |
| JEFFREY LEJAVA | ||||||||||||||
| VP & ASSOCIATE GENERAL COUNSEL | $0 | $222,228 | $0 | $0 | $0 | $810 | $0 | $12,000 | $0 | $32,803 | $0 | $267,841 | $0 | $0 |
| PETER KARIS | ||||||||||||||
| VP FOR PARKS AND STEWARDSHIP | $0 | $174,270 | $0 | $0 | $0 | $604 | $0 | $12,000 | $0 | $42,196 | $0 | $229,070 | $0 | $0 |
| MARIA WHITEHEAD | ||||||||||||||
| VP OF LAND, SOUTHEAST | $0 | $167,770 | $0 | $0 | $0 | $579 | $0 | $12,000 | $0 | $42,195 | $0 | $222,544 | $0 | $0 |
| IRENE LEE | ||||||||||||||
| VP OF LAND, NORTHEAST | $0 | $159,803 | $0 | $0 | $0 | $563 | $0 | $12,000 | $0 | $45,162 | $0 | $217,528 | $0 | $0 |
| MAY MAY CHENG | ||||||||||||||
| CONTROLLER AND ASSISTANT TREASURER | $0 | $135,456 | $0 | $0 | $0 | $158 | $0 | $11,618 | $0 | $42,063 | $0 | $189,295 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO/PRESIDENT IS EMPLYOYED BY THE OPEN SPACE INSTITUTE, INC A SUPPORTED ORGANIZATION OF THE OPEN SPACE INSTITUTE LAND TRUST, INC. WHO DETERMINES HIS COMPENSATION. |
| PART I, LINE 4A | IN 2023, GARRAUD ETIENNE RECEIVED SEVERENCE PAY OF $75,000 AND IT IS REPORTED IN COLUMN B(III). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,317,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED LAND | 7 | $19,780,751 | FMV |
| Yes (X) | IN KIND INTEREST | 3 | $187,256 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF OPEN SPACE INSTITUTE LAND TRUST, INC. IS OPEN SPACE INSTITUTE, INC. ("OSI") |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF OPEN SPACE INSTITUTE LAND TRUST, INC. ARE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES OF THE SOLE MEMBER (OPEN SPACE INSTITUTE, INC.) AND ANY TRUSTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER (OPEN SPACE INSTITUTE, INC.) HAS THE AUTHORITY TO REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11B | OUR 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER, CHIEF FINANCIAL OFFICER & GENERAL COUNSEL. AFTER STAFF REVIEW THE RETURN IT IS THEN REVIEWED BY THE AUDIT COMMITTEE. THE REVIEWED AND CORRECTED 990 FORM IS THEN SENT OUT TO ALL THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS. THE RETURN IS FILED ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEW AND REQUIRED EDITS HAVE BEEN MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OPEN SPACE INSTITUTE LAND TRUST, INC. HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. A CONFLICTED PARTY MAY NOT DISCUSS THE TRANSACTION THAT IS THE BASIS OF SUCH CONFLICT, AND MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON SUCH TRANSACTION. THE PRESIDENT EACH YEAR REPORTS TO THE BOARD OF TRUSTEES ALL CONFLICT TRANSACTIONS AND HOW THEY WERE HANDLED. THE BOARD OF OPEN SPACE INSTITUTE LAND TRUST, INC. HAS THE POWER TO TAKE REMEDIAL ACTION IF THE CONFLICT POLICY IS VIOLATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | OPEN SPACE INSTITUTE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE SENT TO ANYONE WHO CONTACTS THE ORGANIZATION AND REQUESTS SUCH INFORMATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 8: | BASED ON A DETAILED REVIEW OF THE ORGANIZATION'S GRANT AGREEMENTS AND FURTHER CLARIFICATION WITH A DONOR, THE ORGANIZATION MADE TWO RESTATEMENTS RELATED TO THE FOLLOWING: 1. DONATIONS OF LAND. 2. THE INTERPRETATION OF MATCHING REQUIREMENTS ON ONE OF ITS GRANTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OSI CONSERVATION INVESTMENTS LLC | |||||||||
| 1370 BROADWAY 5TH FLOOR | NEW YORK | NY | 100187799 | 133028060 | CONSERVATION LAND INVESTMENTS | NY | $0 | $0 | OPEN SPACE INSTITUTE LAND TRUST INC |
| TAHAWUS RAIL LLC | |||||||||
| 1370 BROADWAY 5TH FLOOR | NEW YORK | NY | 100187799 | 881645486 | CONSERVATION LAND INVESTMENTS | NY | $0 | $2,700,000 | OPEN SPACE INSTITUTE LAND TRUST INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521053406 | EIN |
| Primary Activities | LAND PROTECTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC CONSERVATION PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823283734 | EIN |
| Primary Activities | CONSERVATION LAND INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,420,460 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,667,277 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | PURSUANT TO REGULATIONS SECTION 56.4911-8(B) AND IRC SECTION 4911(F), AN AFFILIATED GROUP OF ORGANIZATIONS IS TREATED AS A SINGLE ORGANIZATION FOR THE PURPOSES OF THE TAX IMPOSED BY IRC SECTION 4911(A). THEREFORE, SINCE THE AFFILIATED GROUP DID NOT HAVE ANY EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES, THE FILING ORGANIZATION IS DEEMED TO NOT HAVE EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES FOR THE PURPOSES OF THE DISCLOSURE ON PART II-A, LINE 1(H) AND 1(I), COLUMN A.AFFILIATED GROUP MEMBER:OPEN SPACE INSTITUTE, INC. (EIN 52-1053406)1370 BROADWAY 5TH FLOORNEW YORK, NY 10018-7799 | MeduimExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 BROADWAY 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521053406 | EIN |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $6,178,116 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $6,178,116 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $458,906 | LobbyNontxAmt |
| Grassroots Nontx | $114,727 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |
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