2023-08-15T09:36:36-07:00 2023-03-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2022-04-01 133499394 OTSEGO LAND TRUST OTSE 6075472366 PO BOX 173 COOPERSTOWN NY 13326 CARLA HALL BOARD CHAIR 2023-08-15 true CARLA HALL 999009999 true MARY E MANZANERO P01082883 6074328700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 173 COOPERSTOWN NY 13326 950060 false X WWW.OTSEGOLANDTRUST.ORG X 1988 NY Otsego Land Trust conserves our region's natural heritage of woodlands, farmlands and waters that sustain rural communities, promote public health, support wildlife diversity and inspire the human spirit. 9 9 5 26 0 557401 506440 4950 17513 192864 211897 7437 0 762652 735850 0 0 225490 326143 0 30999 479671 236408 705161 562551 57491 173299 5409782 5373160 481 15539 5409301 5357621 Otsego Land Trust conserves our region's natural heritage of woodlands, farmlands and waters that sustain rural communities, promote public health, support wildlife diversity and inspire the human spirit. false false 449030 17513 TO PROTECT AND MAINTAIN LAND CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION 449030 true true false false false false true false false false true false false false true true 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 false false false false false true 6 0 true 5 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NY X X OTSEGO LAND TRUST 6075472366 MAIN ST COOPERSTOWN NY 13326 GREGORY FARMER Executive Dir. 40.00 0.00 X 115000 0 0 CARLA HALL BOARD CHAIR 1.00 0.00 X X 0 0 0 MARJORIE KELLOGG Director 1.00 0.00 X 0 0 0 ALISON LORD Director 1.00 0.00 X 0 0 0 ALLEN RUFFLES Director 1.00 0.00 X 0 0 0 RICHARD O'KEEFE Treasurer 1.00 0.00 X X 0 0 0 JOSEPH HOMBURGER Secretary 1.00 0.00 X X 0 0 0 MARTHA FREY VICE CHAIR 1.00 0.00 X X 0 0 0 DONALD RADDATZ Director 1.00 0.00 X 0 0 0 BRUCE JOHNSON Director 1.00 0.00 X 0 0 0 115000 1 false false false 0 8075 498365 11726 506440 BROOKWOOD PARK FEES 17513 17513 17513 90497 90497 0 0 0 105610 230000 106910 107300 -1300 122700 121400 121400 0 0 0 0 735850 17513 211897 0 0 0 0 115000 92000 17250 5750 0 163821 131057 24573 8191 0 23758 19006 3564 1188 23564 18851 3535 1178 0 1395 1395 8499 3400 5099 0 0 17126 17126 1700 422 1278 0 0 0 0 6906 5180 1036 690 0 0 3764 2823 565 376 0 0 27714 24943 2494 277 6897 5862 690 345 STEWARDSHIP 58383 58383 LAND PROTECTION 43644 43644 EDUCATION & OUTREACH 21374 10687 10687 COMMUNICATION & DATA 14502 10877 2175 1450 24504 20500 3137 867 562551 449030 82522 30999 353518 389536 229889 193795 1460 0 4000 0 0 15604 10227 0 10444 8185 2274653 262907 2129335 2011746 2669532 2752477 0 0 0 3194 5409782 5373160 481 12345 3194 481 15539 X 2507522 2369929 2901779 2987692 5409301 5357621 5409782 5373160 173299 -224979 X false true X true false X 981977 373829 362514 557401 506440 2782161 0 0 981977 373829 362514 557401 506440 2782161 1206944 1575217 45077 45143 39603 105782 89808 325413 0 13137 8450 6029 12387 17513 57516 3165090 0.49770 0.51920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 115 11 1 true 50 20275 false 1768199 1768199 105100 30447 74653 357489 190990 166499 37055 34660 2395 6810 6810 2011746 LEASE LIABILITY 3194 3194 X 514095 -224979 20350 -204629 718724 17126 17126 735850 565775 20350 20350 545425 17126 17126 562551 Part II, Line 9: Organization Reporting of conservation easements. REVENUES: ALL OF THE REVENUE IS REPORTED UNDER THE STEWARDSHIP LINE OF THE FINANCIAL STATEMENTSEXPENSES: ALL RELATED EXPENSES ARE REPORTED IN THE PROGRAM COLUMN OF THE FUNCTIONAL EXPENSE.FINANCIAL STATEMENT NOTE: The Organization currently has 122 properties under stewardship. These properties have conservation easements in place. The easements help to protect the distinctive rural character of Otsego area in central New York through securing lands and waters significant scenic, historic, and natural value, including forests and farmlands. For accounting purpose these easements are valued at zero due to the ongoing stewardship obligations incurred in accepting these easements. Part X : FIN48 Footnote The Otsego Land Trust, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal Income Tax.The Organization reviews the components of revenues, gains, and other support and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORMS ARE COMPLETED BY THE BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. DIRECTORS ALSO DISCLOSE CONFLICTS IF THEY EMERGE ON PROSPECTIVE PROJECTS THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS ECONOMIC CHANGES FOR THE COST OF LIVING, THEN REVIEWS THE EMPLOYEE ANNUAL EVALUATIONS AND PERFORMS THE EXECUTIVE DIRECTOR'S EVALUATION. BASED ON THE BUDGETED REVENUE RAISES ARE APPROVED. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION HAS REVIEWED ALL POLICIES AND PROCEDURES TO SEE IF THEY COMPLY WITH THE NATIONAL LAND TRUST ALLIANCE WHO HAS DEVELOPED GUIDELINES FOR ALL LAND TRUSTS. ALL POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE BY REQUESTING COPIES FROM THE EXECUTIVE DIRECTOR AND ALSO CAN BE FOUND ON THE OTSEGO LAND TRUST WEB SITE.