2022-11-15T20:36:15-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 133545322 BEAVERKILL VALLEY LAND TRUST INC BEAV 2122908200 1350 BROADWAY 201 NEW YORK NY 100187799 JEFFREY P LEJAVA DIRECTOR 2122908200 2022-11-15 1 JEFFREY LEJAVA 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFFREY P LEJAVA 1350 BROADWAY 201 NEW YORK NY 100187799 323598 0 X N/A X 1988 NY TO PROTECT LANDS OF ECOLOGICAL, AESTHETIC AND HISTORICAL VALUE IN THE BEAVERKILL VALLEY. 8 8 0 8 0 0 979229 289572 0 0 0 5716 2100 920 981329 296208 0 48311 0 0 0 0 0 0 0 231259 277962 231259 326273 750070 -30065 3123193 3083123 20734 10729 3102459 3072394 X BVLT OWNS, AND HOLDS CONSERVATION EASEMENTS ON, ECOLOGICALLY IMPORTANT NATURAL LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL STATE PARK IN NEW YORK STATE. IT MANAGES THESE LANDS FOR OPEN SPACE, EDUCATIONAL AND RECREATIONAL PURPOSES FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 308058 48311 6091 THE BEAVERKILL VALLEY LAND TRUST, INC. WAS FOUNDED TO PROTECT SCENIC LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL MOUNTAINS OF NEW YORK STATE THROUGH THE ACQUISITION AND DONATION OF LANDS AND CONSERVATION EASEMENTS; TO PRESERVE AND PROTECT THE VALLEY'S WATERS AND STREAMS AND TO ESTABLISH A NATURE PRESERVE FOR EDUCATIONAL AND SCIENTIFIC USE AND HUMAN ENJOYMENT. 308058 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEFFREY P LEJAVA ASSISTANT SECRETARY 2122908200 1350 BROADWAY SUITE 201 NEW YORK NY 100187799 X ANDREW REGAN SECRETARY 0.50 X X 0 0 0 DAVID C PATTERSON CHAIR 0.50 X X 0 0 0 JANE DEBEVOISE BOARD MEMBER 0.50 X 0 0 0 JEFFREY LEJAVA ASSISTANT SECRETARY 8.00 X X 0 0 0 JUDITH COX VICE PRESIDENT 0.50 X X 0 0 0 KATHERINE ADAMS PRESIDENT 1.00 X X 0 0 0 PATRICIA ADAMS VICE CHAIR 0.50 X X 0 0 0 SHAIZA RIIZAVI TREASURER 0.50 X X 0 0 0 CHRISTOPHER J ELLIMAN OUTSOURCED CEO 0.50 X 0 0 0 JOSEPH HOLLAND OUTSOURCED CFO (OUTGOING) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 289572 25312 289572 920 0 920 920 920 24770 8336 25145 2245 -375 6091 5716 6091 -375 296208 6091 0 545 X 48311 48311 15500 15500 34495 34495 11511 11511 2317 2317 134871 134871 16706 16706 23031 22633 398 REPAIRS & MAINTENANCE 33781 33781 SURVEYS 5750 5750 326273 308058 18215 0 28164 68320 30000 225000 150000 44210 44861 2930243 126301 2795819 2803942 0 16000 3123193 3083123 20434 10729 300 0 20734 10729 X 3102459 3072394 3102459 3072394 3123193 3083123 -30065 0 X X 0 1 X 1 0 X 1597663 1093974 979229 289572 3960438 1597663 1093974 979229 289572 3960438 89893 3870545 29400 12500 2100 920 44920 4005358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 169 13833.00 3 1 1 180.00 35445 2581652 2581652 308788 123240 185548 39803 3061 36742 2803942 X 364923 68715 68715 296208 0 296208 394988 68715 68715 326273 0 326273 PART II, LINE 5: LAND PURCHASED IS RECORDED AT COST. IMPROVEMENTS ON LAND ARE VALUED AT COST AND DEPRECIATED OVER THE ESTIMATED LIFE OF THE ASSET UNLESS DEEMED NOT TO ADD TO MARKET VALUE. CONSISTENT WITH ITS CONSERVATION MISSION, BVLT ASSUMES LAND PURCHASED WILL BE CONSERVED AND ITS MARKET VALUE MAY BE IMPAIRED TO REFLECT ITS CONSERVED VALUE. BVLT HAS IMPAIRED ONE 287 ACRE PARCEL FOR ITS FULL VALUE OF $201,460 BECAUSE THE ORGANIZATION INTENDS TO HOLD THIS PARCEL IN PERPETUITY. REALIZED GAINS AND LOSSES ON NATURAL LAND AREAS AND IMPROVEMENTS, IF ANY, ARE RECORDED UPON DISPOSITION. 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 BVLT TO HAVE NO RESALE VALUE ARE WRITTEN DOWN TO A $1 CARRYING VALUE. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 CATSKILL MOUNTAINKEEPER INC PO BOX 268 220 MAIN ST HURLEYVILLE NY 12747 510583769 501(C)(3) 48311 0 THE CONSERVATION MANAGER POSITION AT CATSKILL MOUNTAINKEEPER, FUNDED IN PART BY BVLT'S GRANT, PROVIDED SCIENTIFIC SUPPORT FOR ADDRESSING INVASIVE PESTS, IN PARTICULAR THE HEMLOCK WOOLLY ADELGID, THAT ARE IMPACTING THE FORESTS OF THE BEAVERKILL VALLEY. 1 PART I, LINE 2: THE ORGANIZATION RECEIVES ONGOING INFORMATION ABOUT THE WORK, INCLUDING A CAPSTONE REPORT ON THE HEMLOCK WOOLY ADELGID. X 1 25308 FMV X 1 4 BOOK VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA ADAMS, TRUSTEE, AND KATHERINE ADAMS, PRESIDENT, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO OPEN SPACE INSTITUTE, A 501(C)(3). ACTIVITIES ARE SUPERVISED BY CHRISTOPHER J. ELLIMAN,OUTSOURCED CEO. THESE SERVICES WERE DONATED BY OPEN SPACE INSTITUTE AND WERE RECOGNIZED AS IN KIND FEES OF $68,715. 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 TREASURER, & THE LEGAL ADVISOR. THE REVIEWED AND CORRECTED 990 FORM IS THEN SENT OUT TO ALL THE TRUSTEES OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS. THE RETURN IS FILED ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEW AND ANY REQUIRED EDITS HAVE BEEN MADE. FORM 990, PART VI, SECTION B, LINE 12C BVLT HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL INTERESTED PERSONS TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. THE 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 BVLT HAS THE POWER TO TAKE REMEDIAL ACTION IF THE CONFLICT POLICY IS VIOLATED. FORM 990, PART VI, SECTION C, LINE 19 BVLT 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 34,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,495. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.