2023-05-04T13:42:45-04:00 2021-06-30 141604297 RBT CPAS LLP 4071 US-9 STOP 1 HUDSON NY 12534 990 2020-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 WAYLAND GLADSTONE BOARD CHAIR 6078657790 2023-04-28 WAYLAND GLADSTONE 999009999 VICTOR V CHURCHILL CPA P00132780 5188284616 2023-04-28 2020 2023-04-26 12:10:37Z X WAYLAND GLADSTONE 33195 STATE HIGHWAY 10 WALTON NY 13856 12573031 false X WWW.NYCWATERSHED.ORG X 1993 NY TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YORK CITY WATERSHED REGION. 15 15 66 0 17805120 12538241 25107 0 7616 8994 25796 17837843 12573031 0 0 5830202 5549540 0 0 12071779 7198207 17901981 12747747 -64138 -174716 6968577 7279902 4974276 3781471 1994301 3498431 X TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YOTK CITY WATERSHED REGION. false false 8590497 WATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES. 845243 CONSERVATION EASEMENT PROGRAM (CEP) - WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT FIGHT TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION. 1334867 WATERSHED FORESTRY PROGRAM (WFP) - WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANTS. THE PLANS GIVE LANDOWNERS AN OPPORUNITY TO LEATN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC 106163 ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANING AND IMPLEMENTATION PROTOCOLS IN AGRICULTURE AND FORESTRY. OTHER SERVICES AND PROGRAMS - PROVIDED BY WAC INCLUDED: FARM-TO MARKET PROGRAM - WORKS WITH REGIONAL FOOD PRODUCERS BY ASSISTING THEM IN DEVELOPING NEW SKILLS AND MARKETS TO IMPROVE THEIR PROFITABILITY. OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL, AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. 106163 10876770 true true false false false false true false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 248 0 66 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false true false NY X X X CAROL BISHOP 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 CRAIG J CASHMAN RESIGNED NOV 40.00 1.00 X 133084 0 14266 ANDREW CHEUNG ENGINEER 40.00 1.00 X 118287 0 20213 RYAN NAATZ EASE PROG MG 40.00 X 99277 0 31424 THOMAS ARTALE RESIGNED FEB 40.00 1.00 X 110262 0 16671 AMY FAULKNER DIRECTOR OF 40.00 X 72880 0 38595 MARTHA S FAIRBAIRN RESIGNED JAN 30.00 1.00 X X 10700 0 0 FRED HUNEKE DIRECTOR 5.00 1.00 X 6731 0 0 WAYLAND GLADSTONE BOARD CHAIR 5.00 1.00 X X 5200 0 0 DAVID C CAMMER VICE CHAIR 10.00 1.00 X X 4944 0 0 JOHN P RIEDL BOARD MEMBER 5.00 1.00 X 4550 0 0 R THOMAS HUTSON DIRECTOR 5.00 1.00 X 3280 0 0 KARL GOCKEL JR TREASURER 5.00 1.00 X X 2875 0 0 JOHN VERHOVEN DIRECTOR 5.00 1.00 X 2750 0 0 STEVEN L REED DIRECTOR 5.00 1.00 X 2281 0 0 MARILYN WYMAN DIRECTOR 5.00 1.00 X 2138 0 0 RICHARD GILES SECRETARY 5.00 1.00 X X 2100 0 0 DWIGHT BRUNO DIRECTOR 5.00 1.00 X 1725 0 0 JAMES DARLING DIRECTOR 5.00 1.00 X 800 0 0 JENNIFER GROSSMAN DIRECTOR 5.00 1.00 X 750 0 0 ELEANOR BLAKESLEE-DRAIN DIRECTOR 5.00 1.00 X 0 0 0 LARRY BURGIN RESIGNED MAY 5.00 1.00 X 0 0 0 JEFF GRAFF DIRECTOR 5.00 1.00 X 0 0 0 584614 121169 3 false false false DELAWARE COUNTY SOIL WATER 44 WESTST 1 WALTON NY 13856 GENERAL CONTRA 1004895 CORNELL COOPERATIVE EXTENSION 34570 NY-10 HAMDEN NY 13782 GENERAL CONTRAC 771000 VANDUSEN BACKHOE LANDSCAPE SERVICE 119 BACK RIVER RD DELANCEY NY 13752 GENERAL CONTRAC 623475 LOITSCH CONSTRUCTION PO BOX 317 OTEGO NY 13825 GENERAL CONTRAC 590918 DELAWARE BULLDOZING CORP 5700 COUNTY HIGHWAY 18 BLOOMVILLE NY 13739 GENERAL CONTRAC 269269 5 12519702 18539 12538241 8684 8684 310 310 310 310 MISCELLANEOUS REVENUE 25796 25796 25796 12573031 25796 8994 X 567284 470906 96378 3512350 2901662 610688 266528 226046 40482 912595 774439 138156 290783 246762 44021 93832 11587 82245 1408660 1388735 19925 4731 4731 318016 191789 126227 125503 53147 72356 224030 8332 215698 57556 27738 29818 3088 2869 219 5053 5053 180217 180217 97112 9559 87553 BMP EXPENSES 3124212 3124212 NUTRIENT MANAGEMENT 621310 621310 CONTRACT SERVICES 392935 357615 35320 FORESTRY EXPENSES 364444 364444 177508 95618 81890 12747747 10876770 1870977 0 835 1833 3490891 1859265 30959 29690 1996386 4143418 610 250 88474 57822 2638495 1655545 1163165 982950 20414 25324 176843 179350 6968577 7279902 1041797 652501 3567391 1325212 1048482 365088 755276 4974276 3781471 X 1972842 3472063 21459 26368 1994301 3498431 6968577 7279902 -174716 4144 1674702 X false true X true false X 394479 14454292 18388423 17805120 12538241 63580555 394479 14454292 18388423 17805120 12538241 63580555 63580555 4665 4165 7513 7629 8684 32656 22000 24374 23561 25107 95042 63708253 25796 0.99800 X PART II, LINE 10 95,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 291807 291807 761703 328997 432706 32565 23994 8571 1518708 1270545 248163 33712 32009 1703 982950 COMPENSATED ABSENCES 405276 DUE TO AFFILIATE 350000 755276 X SCHEDULE D, PAGE 3, PART X THE COUNCIL FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE COUNCIL. THE COUNCIL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE COUNCIL HAS ADAPOTED PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS PRIOR TO 2018. SCHEDULE D, PAGE 4, PART XIII PART II, LINE 9 THE COUNCIL HAS PURCHASED AND COMMITTED TO PURCHASE EASEMENTS THAT PLACE VARIOUS RESTRICTIONS ON REAL PROPERTY WITHIN THE WATERSHED. THESE RESTRICTIONS GENERALLY LIMIT THE USE OF THE LAND AND OR LIMIT THE CONTENTS OF THE WATER THAT DRAINS FROM THE PROPERTY AND EVENTUALLY INTO THE NEW YORK CITY DRINKING WATER SYSTEM. THESE EASEMENTS MUST BE STEWARDED IN PERPETUITY. THIS STEWARDSHIP RESPONSIBILITY CREATES AN UNDETERMINED LIABILITY. AS OF JUNE, 2020, THE COUNCIL OWNED 170 ORIGINAL GRANTOR CONSERVATION EASEMENTS CONSISTING OF 32,014 ACRES. THE COUNCIL ALSO HAD COMMITMENTS TO ACQUIRE NEW CONSERVATION EASEMENTS CONSISTING OF 356 ACRES FOR A TOTAL PURCHASE PRICE OF 391,050 AT JUNE 30,2020. FORM 990, PAGE 1, ITEM B THE ORIGINAL 990 FOR THE YEAR END 06/30/21 WAS FILED BEFORE THE AUDITED FINANCIALS WERE PREPARED. THE FOLLOWING CHANGES WERE MADE AFTER THE FINANCIAL STATEMENTS WERE FINALIZED FOR THE YEAR END 06/30/21. ORIGINAL RETURN AMENDED RETURN TOTAL REVENUE: 14,819,769 12,573,031 TOTAL EXPENSES: 13,390,792 12,747,747 REVENUE LESS EXPENSES: 1,428,977 (174,716) TOTAL ASSETS: 8,601,609 7,279,902 TOTAL LIABILITIES: 6,375,329 3,781,471 NET ASSETS OR FUND BALANCES: 2,226,280 3,498,431 FORM 990, PAGE 2, PART III, LINE 4D ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANING AND IMPLEMENTATION PROTOCOLS IN AGRICULTURE AND FORESTRY. OTHER SERVICES AND PROGRAMS - PROVIDED BY WAC INCLUDED: FARM-TO MARKET PROGRAM - WORKS WITH REGIONAL FOOD PRODUCERS BY ASSISTING THEM IN DEVELOPING NEW SKILLS AND MARKETS TO IMPROVE THEIR PROFITABILITY. OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL, AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. FORM 990, PART VI FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2021. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE POLICY IS REVIEWED AT A COUNCIL MEETING AT WHICH TIME THE BOARD MEMBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT THE TIME OF HIRE. ALL FORMS ARE THEN REVIEWED AND SIGNED OFF ON BY THE CHAIR OF THE AUDIT AND REGULATORY COMMITTEE AND THE FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. FORM 990, PAGE 6, PART VI, LINE 19 MOST DOCUMENTS ARE AVAILABLE ON THE COUNCIL'S WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS 1,385,927 0 0 PAYROLL PROCESSING FEES 2,808 19,925 0 TOTAL 1,388,735 19,925 0 WATERSHED AG COUNCIL CONSERVATION EASEMENT STEWARDSHIP FOUNDATION 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 ENDOWMENT NY 501C3 12B N/A false false true false false false false false false false false false false false false false false false false false WATERSHED AG COUNCIL CONSERVATION EASMENT STEWARDSHIP FOUNDATION B 607897