TEATOWN LAKE RESERVATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: TEATOWN LAKE RESERVATION INC (EIN 23-7154985)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-24
IRS object ID: 202200559349300040
Schema version: 2020v4.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-24T15:24:18-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237154985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEATOWN LAKE RESERVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEAT	BusinessNameControlTxt
Phone	9147622912	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SPRING VALLEY ROAD	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM PITTS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9147622912	PhoneNum
Signature	2022-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	PITTS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM PITTS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SPRING VALLEY ROAD	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,546,964	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEATOWN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,951,982	PYContributionsGrantsAmt
CY Contributions Grants	$6,277,358	CYContributionsGrantsAmt
PY Program Service Revenue	$653,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,185	CYProgramServiceRevenueAmt
PY Investment Income	$191,481	PYInvestmentIncomeAmt
CY Investment Income	$201,328	CYInvestmentIncomeAmt
PY Other Revenue	$194,259	PYOtherRevenueAmt
CY Other Revenue	$262,058	CYOtherRevenueAmt
PY Total Revenue	$3,991,702	PYTotalRevenueAmt
CY Total Revenue	$6,903,929	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,711,259	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,504,807	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$108,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$349,240	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,170,487	PYOtherExpensesAmt
CY Other Expenses	$1,021,830	CYOtherExpensesAmt
PY Total Expenses	$3,881,746	PYTotalExpensesAmt
CY Total Expenses	$2,634,637	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,269,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,852,058	TotalAssetsBOYAmt
Total Assets EOY	$23,205,726	TotalAssetsEOYAmt
Total Liabilities BOY	$640,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$824,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,211,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,381,191	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE OUR COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,114,519	ExpenseAmt
Revenue	$163,185	RevenueAmt
Desc	ENVIRONMENTAL EDUCATION - CONNECTS PEOPLE TO THE NATURAL WORLD, ENCOURAGING RESPONSIBLE INTERACTIONS, RAISING AWARENESS OF OUR IMPACT ON THE ENVIRONMENT AND ACTIONS WE CAN TAKE TO BECOME ENVIRONMENTAL STEWARDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$569,633	ExpenseAmt
Desc	STEWARDSHIP AT TEATOWN - OUR STEWARDSHIP PROGRAM MONITORS THE PRESERVE'S HABITATS AND WILDLIFE USING THE BEST AVAILABLE SCIENCE AND IMPLEMENTS ADAPTIVE MANAGEMENT APPROACHES TO SUSTAIN THOSE HABITATS AND WILDLIFE FOR FUTURE GENERATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,471	ExpenseAmt
Desc	REGIONAL CONSERVATION - PROVIDING ADVICE AND ASSISTANCE TO LOCAL COMMUNITIES IN SOLVING THEIR ENVIROMENTAL ISSUES. ACT AS A LEADER IN OPEN SPACE PROTECTIONS AND ESTABLISH NEW HIKING TRAILS AND BIOTIC CORRIDORS FOR WILDLIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,870,623	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DisregardedEntityInd
Related Entity	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE DIVERNIERI TLR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9147622912	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SPRING VALLEY ROAD	AddressLine1Txt
City	OSSINING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10562	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HOWARD PERMUT
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL SEEBACHER
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM PITTS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA C SAUNDERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUNE BLANC
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MITZI ELKES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIC NEVIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BEVERLY AISENBREY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA HERTZ APKON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EDMOND PAPANTONIO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELLA CAMPBELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT W ELLIOT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN SPIRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAREN TIMKO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGUERITE PITTS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ZIPORAH JANOWSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG ADAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WALTER ALVARADO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALICE KRAUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGELA WHITE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VIRGINIA PARKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE PULLEYBLANK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY FELCHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE KEESEE NIEMANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ABE ROSENWALD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGELO PICCIRILLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES ROBERTO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID VALDEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLENN VOGT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN CARTER
EXECUTIVE DIRECTOR	35.00		Yes (X)	$143,588	$0	$4,451

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,451	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICES CO LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Services	CAMPAIGN FUNDRAISING CONSULTING	ServicesDesc
Compensation	$108,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$90,533	MembershipDuesAmt
Fundraising	$191,861	FundraisingAmt
Government Grants	$321,803	GovernmentGrantsAmt
All Other Contributions	$5,673,161	AllOtherContributionsAmt
Noncash Contributions	$3,083,467	NoncashContributionsAmt
Total Contributions	$6,277,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$163,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,185	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,711	TotalRevenueColumnAmt
Exclusion	$57,711	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$144,357	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	$144,357	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,357	TotalRevenueColumnAmt
Exclusion	$144,357	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$750,037	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$606,420	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$143,617	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,617	TotalRevenueColumnAmt
Exclusion	$143,617	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,861	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,075	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,995	TotalRevenueColumnAmt
Exclusion	$22,995	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$103,246	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,540	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,706	TotalRevenueColumnAmt
Exclusion	$94,706	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,903,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$463,386	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,039	TotalAmt
Program Services	$115,727	ProgramServicesAmt
Management And General	$16,483	ManagementAndGeneralAmt
Fundraising	$20,829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,122,899	TotalAmt
Program Services	$848,560	ProgramServicesAmt
Management And General	$120,374	ManagementAndGeneralAmt
Fundraising	$153,965	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,649	TotalAmt
Program Services	$18,281	ProgramServicesAmt
Management And General	$2,949	ManagementAndGeneralAmt
Fundraising	$2,419	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,712	TotalAmt
Program Services	$89,448	ProgramServicesAmt
Management And General	$14,429	ManagementAndGeneralAmt
Fundraising	$11,835	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,508	TotalAmt
Program Services	$69,192	ProgramServicesAmt
Management And General	$11,161	ManagementAndGeneralAmt
Fundraising	$9,155	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,600	TotalAmt
Management And General	$25,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$108,000	TotalAmt
Fundraising	$108,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,760	TotalAmt
Management And General	$35,760	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$117,558	TotalAmt
Program Services	$77,519	ProgramServicesAmt
Management And General	$32,543	ManagementAndGeneralAmt
Fundraising	$7,496	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,472	TotalAmt
Program Services	$64,698	ProgramServicesAmt
Management And General	$28,426	ManagementAndGeneralAmt
Fundraising	$23,348	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,733	TotalAmt
Program Services	$38,319	ProgramServicesAmt
Management And General	$8,376	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,243	TotalAmt
Program Services	$8,243	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,249	TotalAmt
Management And General	$3,249	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$362,906	TotalAmt
Program Services	$290,325	ProgramServicesAmt
Management And General	$68,952	ManagementAndGeneralAmt
Fundraising	$3,629	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,910	TotalAmt
Program Services	$79,466	ProgramServicesAmt
Management And General	$17,444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINT.	$130,250	$111,410	$17,997	$843
PROGRAM & SPEC. EVENTS	$32,755	$28,763	$98	$3,894
FOOD	$13,046	$13,046
STAFF DEVELOPMENT	$9,877	$7,827	$1,063	$987

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,471	TotalAmt
Program Services	$9,799	ProgramServicesAmt
Management And General	$9,870	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,634,637	TotalAmt
Program Services	$1,870,623	ProgramServicesAmt
Management And General	$414,774	ManagementAndGeneralAmt
Fundraising	$349,240	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$241,165	BOYAmt
EOY	$222,745	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,089,959	BOYAmt
EOY	$5,910,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$640,958	BOYAmt
EOY	$1,386,397	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,804	BOYAmt
EOY	$12,368	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,734	BOYAmt
EOY	$65,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,497,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,949,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,700,412	BOYAmt
EOY	$11,548,636	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,117,026	BOYAmt
EOY	$4,059,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,852,058	BOYAmt
EOY	$23,205,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,418	BOYAmt
EOY	$94,569	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,585	BOYAmt
EOY	$261,865	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$487,606	BOYAmt
EOY	$80,836	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,165	BOYAmt
EOY	$387,265	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$640,774	BOYAmt
EOY	$824,535	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	$13,091,178	BOYAmt
EOY	$13,266,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,120,106	BOYAmt
EOY	$9,114,876	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,211,284	BOYAmt
EOY	$22,381,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,852,058	BOYAmt
EOY	$23,205,726	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,269,292	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$900,615	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,855,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,823,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,170,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,951,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,277,358	CurrentTaxYearAmt
Total	$19,078,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,855,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,823,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,170,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,951,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,277,358	CurrentTaxYearAmt
Total	$19,078,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,150,087	SubstantialContributorsTotAmt
Public Support Total170	$12,928,834	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,068	CurrentTaxYearAmt
Total	$964,780	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,061	CurrentTaxYearMinus1YearAmt
Total	$2,994	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,046,695	TotalSupportAmt
Gross Receipts Rltd Activities	$2,678,736	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64490	PublicSupportCY170Pct
Public Support PY170	0.80170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 506. 2017 AMOUNT: $ 377. 2018 AMOUNT: $ 1,050. 2019 AMOUNT: $ 1,061. 2020 AMOUNT: $ 0.	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	25.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	16.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	0	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,120,106	BeginningYearBalanceAmt
Contributions	$5,131,919	ContributionsAmt
Investment Earnings Or Losses	$549,226	InvestmentEarningsOrLossesAmt
Other Expenditures	$686,375	OtherExpendituresAmt
End Year Balance	$9,114,876	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,507,416	BeginningYearBalanceAmt
Contributions	$1,934,620	ContributionsAmt
Investment Earnings Or Losses	$63,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,385,089	OtherExpendituresAmt
End Year Balance	$4,120,106	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,150,564	BeginningYearBalanceAmt
Contributions	$1,311,346	ContributionsAmt
Investment Earnings Or Losses	$33,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$988,137	OtherExpendituresAmt
End Year Balance	$3,507,416	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,480,018	BeginningYearBalanceAmt
Contributions	$1,188,009	ContributionsAmt
Investment Earnings Or Losses	$153,414	InvestmentEarningsOrLossesAmt
Other Expenditures	$670,877	OtherExpendituresAmt
End Year Balance	$3,150,564	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,262,314	BeginningYearBalanceAmt
Contributions	$336,790	ContributionsAmt
Investment Earnings Or Losses	$228,145	InvestmentEarningsOrLossesAmt
Other Expenditures	$347,231	OtherExpendituresAmt
End Year Balance	$2,480,018	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,671,896	OtherCostOrOtherBasisAmt
Book Value	$9,671,896	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,635,399	OtherCostOrOtherBasisAmt
Depreciation	$2,455,697	DepreciationAmt
Book Value	$1,179,702	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,208,481	OtherCostOrOtherBasisAmt
Depreciation	$661,306	DepreciationAmt
Book Value	$547,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$490,187	OtherCostOrOtherBasisAmt
Depreciation	$418,114	DepreciationAmt
Book Value	$72,073	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,785	OtherCostOrOtherBasisAmt
Depreciation	$413,995	DepreciationAmt
Book Value	$77,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,548,636	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$6,565
PAYCHECK PROTECTION PROGRAM	$230,800
ECONOMIC INJURY DISASTER LOAN	$149,900

Field	Value	IRS element (for citing)
Total Liability	$387,265	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,809,174	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$900,615	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$31,850	DonatedServicesAndUseFcltsAmt
Other Revenue	$8,540	OtherRevenueAmt
Revenue Not Reported	$941,005	RevenueNotReportedAmt
Revenue Subtotal	$6,868,169	RevenueSubtotalAmt
Investment Expenses Not Incld	$35,760	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$35,760	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,903,929	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,639,267	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,850	DonatedServicesUseFcltsAmt
Other Expenses Included	$8,540	OtherExpensesIncludedAmt
Expenses Not Reported	$40,390	ExpensesNotReportedAmt
Expenses Subtotal	$2,598,877	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$35,760	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$35,760	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,634,637	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	THE ORGANIZATION HAS TWO EASEMENTS: ONE IS APPROXIMATELY 8 ACRES AND THE OTHER IS APPROXIMATELY 17 ACRES AND IS MONITORED ANNUALLY BY THE TEATOWN LAKE RESERVATION, INC.'S DIRECTOR OF SCIENCE AND STEWARDSHIP.
PART V, LINE 4:	THE TEMPORARILY RESTRICTED FUNDS ARE USED FOR THE PURPOSES SET FORTH BELOW: -FUNDS USED FOR MAINTENANCE OR MEMORIAL BENCHES; -FOR TRAIL MAINTENANCE; -FOR SCIENTIFIC EQUIPMENT TO BE USED IN STEWARDSHIP & SCIENCE PROGRAMS; -FOR MAINTENANCE & CARE OF CLIFFDALE PROPERTY & EDUCATION ACTIVITIES; -FOR STEWARDSHIP PROPERTIES; -FOR MEADOW RESTORATION; -FOR SUPPORT OF PROGRAMMING AT K.W. DAVIS RIVERWALK CENTER; -SCHOLARSHIP FUND FOR UNDERPRIVILEGED CHILDREN; -ONGOING EDUCATION PROGRAMS SUPPORTING ENVIRONMENTAL LEADERS IN TEATOWN AND SURROUNDING AREAS; -PROGRAM SCHOLARSHIPS; -MEMORIAL BENCH FUNDING; -OPERATION STRATEGIC SUPPORT; -ADULT LECTURE SERIES; -MAINTENANCE OF WILDFLOWER ISLAND; -DEVELOP EDUCATIONAL CURRICULA FOR AND TO BUILD A 3.5 ACRE LIVING EXHIBIT DEMONSTRATING ECOLOGICAL HEALTH AND WISE STEWARDSHIP. -FOR CAPITAL CAMPAIGN; -FOR HABITAT RESTORATION; -FOR TREE STUDY; -FOR STUDY OF AQUATIC INVASIVE SPECIES; -FOR MEADOW RESTORATION; -FOR FOOD SCRAPS RECYCLING PROGRAM
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 8,540.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 8,540.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE CO LLC (CCS)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$3,904,923	GrossReceiptsAmt
Retained By Contractor	$108,000	RetainedByContractorAmt
Net To Organization	$3,796,923	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,904,923	TotalGrossReceiptsAmt
Total Retained By Contractors	$108,000	TotalRetainedByContractorsAmt
Total Net To Organization	$3,796,923	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$219,936	GrossReceiptsEvent1Amt
Charitable Contri Event1	$191,861	CharitableContriEvent1Amt
Gross Revenue Event1	$28,075	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$28,075	OtherDirectExpensesEvent1Amt
Event2	PLANT SALE	Event2Nm
Gross Receipts Event2	$22,995	GrossReceiptsEvent2Amt
Gross Revenue Event2	$22,995	GrossRevenueEvent2Amt
Gross Receipts Total	$242,931	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,861	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,070	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,075	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,075	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,995	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$3,083,467	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	TEATOWN LAKE RESERVATION, INC. ("TEATOWN") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	EACH YEAR, A SLATE OF TRUSTEES IS PUT BEFORE THE MEMBERSHIP BY THE NOMINATING COMMITTEE OF THE BOARD FOR THE APPROVAL OR DISAPPROVAL OF EACH CANDIDATE. ELECTED TRUSTEES SERVE FOR A THREE YEAR TERM AND MAY BE RE-NOMINATED FOR A SECOND THREE YEAR TERM BEFORE ROTATING OFF THE BOARD FOR AT LEAST ONE YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE IN A MEETING. AFTER THE COMMITTEE'S APPROVAL THE FORM 990 IS DISTRIBUTED IN ADVANCE OF A BOARD MEETING WHERE THE TRUSTEES CAN VOTE ON IT FOR AN APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE TRUSTEES AND KEY EMPLOYEES ARE ASKED TO SIGN AND RETURN A COPY OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS EVALUATED AND COMPENSATION IS SET BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ANNUALLY EACH JUNE. THE BOARD'S HUMAN RESOURCES AND FINANCE COMMITTEE REVIEWS COMPENSATION LEVELS OF EMPLOYEES DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	TEATOWN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.