2020-01-07T10:29:32-08:00 2019-03-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2018-04-01 133499394 OTSEGO LAND TRUST OTSE 6075472366 PO BOX 173 COOPERSTOWN NY 13326 CALEB WERTENBAKER CHAIR 2020-01-07 true MARY E MANZANERO P01082883 6074328700 2018 2021-01-29 14:40:06Z PO BOX 173 COOPERSTOWN NY 13326 1074958 false 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. 13 13 8 60 0 397808 981977 13921 38547 45077 2129 13137 438484 1054112 0 0 288828 313251 0 28020 423957 257296 712785 570547 -274301 483565 4708475 5221668 17886 21884 4690589 5199784 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 454851 TO PROTECT AND MAINTAIN FEE OWNED PROPERTIES OPEN TO PUBLIC ACCESS AND TO PROTECT AND MAINTAIN LAND CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION. 454851 true true false false false false true false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 9 0 true 8 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 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 KENT L BARWICK Director 2.00 0.00 X 0 0 0 DAVID T BLISS Secretary 2.00 0.00 X X 0 0 0 CARLA HALL Director 2.00 0.00 X 0 0 0 GILBERT T VINCENT Director 2.00 0.00 X 0 0 0 MARJORIE KELLOGG Vice Chair 2.00 0.00 X X 0 0 0 DAN SULLIVAN Director 2.00 0.00 X 0 0 0 BRUCE JOHNSON Treasurer 4.00 0.00 X X 0 0 0 JANE COUCH Director 2.00 0.00 X 0 0 0 CALEB WERTENBAKER CHAIR 4.00 0.00 X X 0 0 0 JOSEPH HOMBURGER Director 4.00 0.00 X 0 0 0 MARTHA FREY Director 4.00 0.00 X 0 0 0 DONALD RADDATZ Director 2.00 0.00 X 0 0 0 EUGENE BERMAN Director 2.00 0.00 X 0 0 0 PATRICIA SZARPA Executive Dir. 40.00 0.00 X 71537 0 0 71537 0 false false false 0 13078 968899 104823 981977 BROOKWOOD PARK FEES 13921 13921 13921 46964 46964 0 0 0 11712 13599 -1887 -1887 -1887 20366 7247 13119 0 0 OTHER INCOME 18 18 18 1054112 13939 45077 0 0 0 0 71537 57230 10730 3577 0 169762 135810 25464 8488 0 52239 41791 7836 2612 19713 15770 2957 986 0 500 500 13870 13870 0 0 14728 14728 96 96 0 0 0 0 5125 3844 769 512 4388 4388 0 3149 2362 472 315 0 0 28537 25683 2569 285 15056 12798 1505 753 STEWARDSHIP 86733 86733 LAND PROTECTION 27088 27088 BAD DEBT 20000 20000 EDUCATION & OUTREACH 12964 6482 6482 25062 14276 6776 4010 570547 454851 87676 28020 413133 541482 937953 911393 74680 51070 15100 0 0 32690 28631 0 12348 9616 2220580 150299 1854031 2070281 1383640 1594095 0 0 0 0 4708475 5221668 17886 21884 17886 21884 X 1922739 2195415 2767850 3004369 4690589 5199784 4708475 5221668 X 483565 25630 X false true X true false X 554488 490982 1733129 397808 981977 4158384 0 0 554488 490982 1733129 397808 981977 4158384 923604 3234780 533 6604 14672 38452 45077 105338 0 2696 9457 11231 2224 13137 38745 4302467 28547 0.75180 0.76060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 107 10 1 true 29 51321 false 1718418 1718418 105100 19668 85432 357489 95512 261977 32763 28309 4454 6810 6810 2070281 X 1098711 25630 26450 7247 59327 1039384 14728 14728 1054112 589516 26450 7247 33697 555819 14728 14728 570547 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 103 properties under stewardship. These properties have conservation easements in place. The easements help to protect the distinctive rural character of Otsego County and surrounding 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $7247 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSE $7247 false ANNUAL GALA EVENT 20366 20366 3445 3802 20366 20366 3445 3802 7247 13119 X 1 13599 FMV X 2 91224 APPRAISAL false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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. Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAIN = $25630