OPEN SPACE INSTITUTE LAND TRUST INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OPEN SPACE INSTITUTE LAND TRUST INC (EIN 13-3028060)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-01
- IRS object ID
- 201903059349301130
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-01T11:43:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133028060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 2122908200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY NO 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ANDERBERG | PersonNm |
| Person Title | SVP & GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2122908200 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 11:16:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 86324AA6648A884C06306129ED8808CB1BD1A3DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J ELLIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY NO 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,044,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSINY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | A SUPPORTING ORGANIZATION OF THE OPEN SPACE INSTITUTE, INC. THAT HOLDS LAND & CONSERVATION EASEMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,966 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,801,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,080,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,326,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,972,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,660,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,153,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,665 | PYOtherRevenueAmt |
| CY Other Revenue | $1,421,096 | CYOtherRevenueAmt |
| PY Total Revenue | $33,866,940 | PYTotalRevenueAmt |
| CY Total Revenue | $27,628,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,565,728 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,402,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,222,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,500,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,364,099 | PYOtherExpensesAmt |
| CY Other Expenses | $12,676,222 | CYOtherExpensesAmt |
| PY Total Expenses | $28,152,043 | PYTotalExpensesAmt |
| CY Total Expenses | $37,579,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,714,897 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,951,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $294,297,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $277,145,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,743,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,300,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,554,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,844,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OSILT IS A SUPPORTING ORGANIZATION OF OPEN SPACE INSTITUTE, INC., BOTH OF WHICH CONSERVE LAND TO PROTECT SCENIC, NATURAL AND HISTORIC LANDSCAPES AND TO ENSURE PUBLIC ENJOYMENT, EQUITABLE ACCESS, INTACT HABITATS AND COMMUNITY ENGAGEMENT IN LAND PROTECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,470,821 | ExpenseAmt |
| Grant | $8,115,515 | GrantAmt |
| Revenue | $7,743,867 | RevenueAmt |
| Desc | LAND PROGRAM: TO CONSERVE LANDSCAPES, OSILT ACQUIRES LANDS AND CONSERVATION EASEMENTS, AND CONVEYS PROTECTED PROPERTIES TO GOVERNMENT AGENCIES, OTHER NON-PROFIT ORGANIZATIONS AND CONSERVATION BUYERS. IN 2018 OSILT PRESERVED 25,505 ACRES OF LAND HAVING A FAIR MARKET VALUE OF $23 MILLION. OSILT CONSERVES LANDS THAT OFFER MULTIPLE ECOLOGICAL AND RECREATIONAL BENEFITS. TO MINIMIZE CLIMATE CHANGE, OSILT ACQUIRES LANDS THAT OFFER MITIGATION, RESILIENCY, OR LONG-TERM PROTECTION. OSILT ALSO ACQUIRES LANDS THAT PROVIDE BROADLY ACCESSIBLE AND EQUITABLE PUBLIC ACCESS TO PARKS AND CONSERVED AREAS, AND LANDS THAT PROTECT HABITAT AND WATERSHEDS. OSILT PURCHASES LAND IN THE EASTERN UNITED STATES AND CANADA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,001,135 | ExpenseAmt |
| Grant | $1,345,097 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARKS AND POLICY: OSILT PROVIDES AND IMPROVES ACCESS TO PARKS BY ACQUIRING LAND, DEVELOPING THE INFRASTRUTURE FOR PUBLIC ACCESS, AND PROMOTING PUBLIC POLICY. OSILT ENTERS INTO PUBLIC/PRIVATE PARTNERSHIPS WITH GOVERNMENT AGENCIES OR PARTNERS WITH OTHER CONSERVATION ORGANIZATIONS TO DESIGN AND CONSTRUCT INFRASTRUCTURE TO MAKE PROTECTED LANDS MORE READILY ACCESSIBLE TO A BROAD SWATH OF THE GENERAL PUBLIC. OSILT ALSO SELECTIVELY ENGAGES IN PUBLIC ADVOCACY TO PROVIDE FUNDING FOR LAND CONSERVATION AND TO ENSURE THAT ADEQUATE FUNDS ARE APPROPRIATED FOR THE PURCHASE AND STEWARDSHIP OF SUCH PUBLIC LANDS. OSILT'S WORK, INLCUDES ENSURING ADEQUATE FUNDING FOR THE FEDERAL LAND AND WATER CONSERVATION FUND (LWCF). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,657,347 | ExpenseAmt |
| Grant | $7,874,482 | GrantAmt |
| Revenue | $222,099 | RevenueAmt |
| Desc | CONSERVATION CAPITAL PROGRAM: THIS PROGRAM PROVIDES GRANTS AND LOANS, PRIMARILY TO OTHER LAND TRUSTS, TO PROTECT PARKS AND PRESERVES AS WELL AS WORKING FARMS AND FORESTS IN THE EASTERN UNITED STATES AND CANADA. THIS PROGAM ALSO CONDUCTS RESEARCH AND EDUCATIONAL ACTIVITIES TO IDENTIFY CONSERVATION PRIORITIES AND IDENTIFY METHODS OF ATTRACTING OR DEVELOPING NEW FINANCING FOR PERMANENT CONSERVATION. IN 2018, THE ORGANIZATION MADE FORTY-FIVE GRANTS, TOTALING $7.8 MILLION AND RESULTING IN THE PROTECTION OF 29,978 ACRES OF LAND WITH A FAIR MARKET VALUE OF $52 MILLION IN FOURTEEN STATES AND PROVINCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,577,392 | ExpenseAmt |
| Grant | $67,155 | GrantAmt |
| Desc | STEWARDSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,577,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $67,155 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $33,706,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH HOLLAND CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122908200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY SUITE 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AMELIA SALZMAN | |||||||
| CO-CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL ASH | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE NIEMCZYK | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DALE S BRYK | |||||||
| BOARD MEMBER (LEFT 1/31/19) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BATESON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BORDEN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILMAN S BURKE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY HEGENER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUME R STEYER | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CUNNINGHAM | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAHILL | |||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ERNST | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H ADAMS | |||||||
| CO-CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA GINSBERG | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE O ROBERTS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEA PAINE HIGHET | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA F SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J ELSTON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER A BIENSTOCK | |||||||
| BOARD MEMBER | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL G HUBER | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL W LAMBERT III | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN J CLEARMAN | |||||||
| BOARD MEMBER (LEFT 3/15/19) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BABCOCK | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T JEFFERSON CUNNINGHAM III | |||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS WRIGHT | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W BARNABAS MCHENRY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YUKI MOORE LAURENTI | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ELLIMAN | |||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $0 | $466,322 | $65,507 | |
| ERIK KULLESEID | |||||||
| SVP, PARKS (LEFT 1/21/19) | 38.00 | 2.00 | Yes (X) | $0 | $205,354 | $49,796 | |
| JEFFREY LEJAVA | |||||||
| VP & ASSOC. GEN. COUNSEL | 33.00 | 7.00 | Yes (X) | $0 | $172,884 | $52,015 | |
| JENNIFER MELVILLE | |||||||
| VP, CONSERV. GRANTS & LOANS | 38.00 | 2.00 | Yes (X) | $0 | $122,529 | $41,498 | |
| JOSEPH HOLLAND | |||||||
| ASST. TREAS. & CONTROLLER | 38.00 | 2.00 | Yes (X) | $0 | $124,699 | $14,865 | |
| NATE BERRY | |||||||
| VICE PRESIDENT | 38.00 | 2.00 | Yes (X) | $0 | $201,295 | $52,657 | |
| PETER HOWELL | |||||||
| EXECUTIVE VP, CONSERVATION | 38.00 | 2.00 | Yes (X) | $0 | $247,869 | $43,989 | |
| RACHEL PIVNICK | |||||||
| SVP & CFO (LEFT 3/29/19) | 38.00 | 2.00 | Yes (X) | $0 | $203,190 | $29,961 | |
| ROBERT K ANDERBERG | |||||||
| SVP & GENERAL COUNSEL | 36.00 | 4.00 | Yes (X) | $0 | $219,843 | $43,131 | |
| SAMAYLA DEUTCH | |||||||
| SVP & GENERAL COUNSEL | 38.00 | 2.00 | Yes (X) | $0 | $212,155 | $43,151 | |
| TALLY BLUMBERG | |||||||
| SVP, PROGRAMS | 38.00 | 2.00 | Yes (X) | $0 | $243,924 | $53,029 | |
| TERRENCE NOLAN | |||||||
| SVP, CONSERVATION TRANSACT | 38.00 | 2.00 | Yes (X) | $0 | $201,850 | $52,796 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,621,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $542,395 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,571,006 | GovernmentGrantsAmt |
| All Other Contributions | $9,509,594 | AllOtherContributionsAmt |
| Noncash Contributions | $728,232 | NoncashContributionsAmt |
| Total Contributions | $12,080,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE INCOME | 900099 | $4,750,569 | $4,750,569 |
| INTEREST ON LOANS | 900099 | $222,099 | $222,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,972,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,433 | TotalRevenueColumnAmt |
| Exclusion | $1,175,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,992 | 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 | $143,992 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,992 | TotalRevenueColumnAmt |
| Exclusion | $143,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,678,529 | SecuritiesAmt |
| Other | $1,716,194 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,416,365 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,262,164 | SecuritiesAmt |
| Other | $1,716,194 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,978,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,716,194 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,262,164 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $648,686 | $648,686 |
| LOAN AND BAD DEBT RECOVERY | $628,418 | $628,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,277,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,628,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,965,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,581,589 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,357,249 | TotalAmt |
| Program Services | $17,357,249 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,534 | TotalAmt |
| Program Services | $1,938,283 | ProgramServicesAmt |
| Management And General | $875,277 | ManagementAndGeneralAmt |
| Fundraising | $189,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,727 | TotalAmt |
| Program Services | $2,593,828 | ProgramServicesAmt |
| Management And General | $453,801 | ManagementAndGeneralAmt |
| Fundraising | $314,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,610 | TotalAmt |
| Program Services | $161,554 | ProgramServicesAmt |
| Management And General | $23,746 | ManagementAndGeneralAmt |
| Fundraising | $22,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,750 | TotalAmt |
| Program Services | $381,871 | ProgramServicesAmt |
| Management And General | $107,903 | ManagementAndGeneralAmt |
| Fundraising | $51,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,307 | TotalAmt |
| Program Services | $275,589 | ProgramServicesAmt |
| Management And General | $79,314 | ManagementAndGeneralAmt |
| Fundraising | $31,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,152 | TotalAmt |
| Program Services | $69,525 | ProgramServicesAmt |
| Management And General | $15,473 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,444 | TotalAmt |
| Program Services | $357,444 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,160 | TotalAmt |
| Management And General | $564,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,709 | TotalAmt |
| Program Services | $843,723 | ProgramServicesAmt |
| Management And General | $267,322 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,827 | TotalAmt |
| Program Services | $92,785 | ProgramServicesAmt |
| Management And General | $17,867 | ManagementAndGeneralAmt |
| Fundraising | $21,175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,115 | TotalAmt |
| Program Services | $109,076 | ProgramServicesAmt |
| Management And General | $50,883 | ManagementAndGeneralAmt |
| Fundraising | $8,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,605 | TotalAmt |
| Program Services | $130,314 | ProgramServicesAmt |
| Management And General | $29,002 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,534 | TotalAmt |
| Program Services | $955,596 | ProgramServicesAmt |
| Management And General | $299,184 | ManagementAndGeneralAmt |
| Fundraising | $84,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,206 | TotalAmt |
| Program Services | $192,552 | ProgramServicesAmt |
| Management And General | $202,485 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,858 | TotalAmt |
| Program Services | $167,858 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,303 | TotalAmt |
| Program Services | $238,088 | ProgramServicesAmt |
| Management And General | $53,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,042 | TotalAmt |
| Program Services | $174,095 | ProgramServicesAmt |
| Management And General | $54,506 | ManagementAndGeneralAmt |
| Fundraising | $15,441 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC REC. ADDITIONS | $6,151,390 | $6,151,390 | ||
| REAL ESTATE RESERVE EXP | $1,000,000 | $1,000,000 | ||
| PROPERTY MAINTENANCE | $442,404 | $442,404 | ||
| MISCELLANEOUS | $60,602 | $26,600 | $33,969 | $33 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871 | TotalAmt |
| Program Services | $1,871 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,579,399 | TotalAmt |
| Program Services | $33,706,695 | ProgramServicesAmt |
| Management And General | $3,128,107 | ManagementAndGeneralAmt |
| Fundraising | $744,597 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,489,308 | BOYAmt |
| EOY | $33,722,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,392,491 | BOYAmt |
| EOY | $6,126,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,832 | BOYAmt |
| EOY | $5,318,787 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,516 | BOYAmt |
| EOY | $6,386,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,228 | BOYAmt |
| EOY | $1,139,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,578,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,848,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,964,322 | BOYAmt |
| EOY | $44,729,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,299,138 | BOYAmt |
| EOY | $55,079,383 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,647,098 | BOYAmt |
| EOY | $124,113,894 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,625,925 | BOYAmt |
| EOY | $529,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,297,858 | BOYAmt |
| EOY | $277,145,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,453 | BOYAmt |
| EOY | $4,226,328 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,600 | BOYAmt |
| EOY | $6,742,237 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,632,041 | BOYAmt |
| EOY | $3,304,852 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,137,849 | BOYAmt |
| EOY | $17,025,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,850 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,743,793 | BOYAmt |
| EOY | $31,300,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,581,530 | BOYAmt |
| EOY | $69,174,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,972,535 | BOYAmt |
| EOY | $176,670,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,554,065 | BOYAmt |
| EOY | $245,844,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,297,858 | BOYAmt |
| EOY | $277,145,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,951,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,585,550 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $827,640 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521053406 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $1,092,127 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $1,092,127 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | OSILT PROVIDES GRANTS AND LOANS, PRIMARILY TO OTHER LAND TRUSTS, TO PROTECT DIVERSE LANDSCAPES THAT INCLUDE PARKS AND PRESERVES AS WELL AS WORKING FARMS AND FORESTS IN THE EASTERN UNITED STATES AND CANADA. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,441 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $134,441 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $223,003 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $223,003 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $357,444 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $357,444 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,232,607 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $39,739,263 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,590,051 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $40,096,707 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $352,575 | CurrentYearMinus3Amt |
| Current Year Minus2 | $295,257 | CurrentYearMinus2Amt |
| Current Year Minus1 | $328,578 | CurrentYearMinus1Amt |
| Current Year | $357,444 | CurrentYearAmt |
| Total | $1,333,854 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $193,248 | CurrentYearMinus3Amt |
| Current Year Minus2 | $121,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,171 | CurrentYearMinus1Amt |
| Current Year | $134,441 | CurrentYearAmt |
| Total | $562,398 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 2 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $10,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $1,121,399 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 92 | TotalEasementsCnt |
| Total Acreage | 20041.00 | TotalAcreageCnt |
| Modified Easements | 160 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 3359.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $174,977 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,928,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,256,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,869,055 | OtherExpendituresAmt |
| End Year Balance | $147,803,153 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,427,587 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,481,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,980,559 | OtherExpendituresAmt |
| End Year Balance | $165,928,611 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,613,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,437,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,623,237 | OtherExpendituresAmt |
| End Year Balance | $152,427,587 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,209,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,665,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,930,261 | OtherExpendituresAmt |
| End Year Balance | $151,613,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,204,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,533,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,528,456 | OtherExpendituresAmt |
| End Year Balance | $161,209,214 | 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 | $40,907,634 | OtherCostOrOtherBasisAmt |
| Book Value | $40,907,634 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,114,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,521,300 | DepreciationAmt |
| Book Value | $3,592,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,444 | OtherCostOrOtherBasisAmt |
| Book Value | $88,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,136 | DepreciationAmt |
| Book Value | $104,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,184 | DepreciationAmt |
| Book Value | $36,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,729,482 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT- LLC | $5,630,992 | F |
| NET ASSET VALUE | $101,456,269 | F |
| ALTERNATIVE INVESTMENTS | $17,026,633 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $124,113,894 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT ON SALE | Desc |
| Amt | $1,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,913,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,585,550 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,434,603 | OtherRevenueAmt |
| Revenue Not Reported | -$15,150,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,063,995 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $564,160 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $564,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,628,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,276,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,261,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,261,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,015,239 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $564,160 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $564,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,579,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OSILT TO HAVE NO RESALE VALUE ARE WRITTEN DOWN TO A $1 CARRYING VALUE. |
| PART V, LINE 4: | THE WALLACE ENDOWMENT IS INTENDED TO BE USED FOR THE PURPOSE OF ACQUIRIING AND/OR HOLDING LAND IN THE HUDSON RIVER VALLEY, CATSKILLS AND ADIRONDACKS IN ORDER TO PRESERVE AND PROTECT SUCH LAND FOR THE BENEFIT OF THE PUBLIC, AND SECONDARILY FOR OTHER PURPOSES THAT ARE IN FURTHERANCE OF THE CONSERVATION OF THE SCENIC BEAUTY, HISTORIC VALUES AND RESOURCES OF THE REGIONS. THE MALCOLM GORDON CHARITABLE ENDOWMENT FUNDS WERE CLASSIFIED AS TEMPORARILY RESTRICTED BECAUSE THE GRANTOR WHO ESTABLISHED THE TRUST REQUIRED THAT THE FUNDS BE DEVOTED TO ENVIRONMENTAL EDUCATION GRANTS. AFTER THE TRUST WAS DISSOLVED IN AUGUST 2012, THE ORGANIZATION CONTINUED TO CONSIDER THESE FUNDS TO BE TEMPORARILY RESTRICTED. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 2,839,629. CONSOLIDATING ELIMINATION -243,318. IMPAIREMENT OF LAND 804,294. IN-KIND INTEREST INCOME 33,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 1,494,362. CONSOLIDATING ELIMINATION -243,318. IN-KIND INTEREST EXPENSE 10,652. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANT TO RECIPIENT LOCATED IN TRANSBORDER CANADA | LAND ACQUISITION AND STEWARDSHIP | $45,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PASSIVE FOREIGN INVESTMENT | $5,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,045,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,045,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | LAND ACQUISITION AND STEWARDSHIP | PurposeOfGrantTxt |
| Cash Grant | $45,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F PART 1,LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES EXECUTE A WRITTEN AGREEMENT WHICH REQUIRES THEM TO SUBMIT WRITTEN REPORTS TO OSILT FOR THE PERIOD OF THE AGREEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AGRICULTURAL STEWARDSHIP ASSOCIATION | ||||||||||
| 2531 STATE RT 40 | GREENWICH | NY | 12834 | 223084628 | 501(C)(3) | $80,000 | LAND ACQUISITION | |||
| BERKS NATURE | ||||||||||
| 575 SAINT BERNARDINE ST | READING | PA | 19607 | 231966295 | 501(C)(3) | $150,000 | CONSERVATION EASEMENT | |||
| CONSERVING CAROLINA | ||||||||||
| 847 CASE STREET | HENDERSONVILLE | NC | 28792 | 566449365 | 501(C)(3) | $300,000 | FOR LAND ACQUISITION | |||
| D & H CANAL HISTORICAL SOCIETY INC | ||||||||||
| 23 MOHONK RD | HIGH FALLS | NY | 12440 | 146038874 | 501(C)(3) | $100,000 | RENOVATION OF DEPUY CANAL HOUSE | |||
| DUCKS UNLIMITED INC | ||||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501(C)(3) | $32,000 | LAND ACQUISITION | |||
| FOOTHILLS LAND CONSERVANCY | ||||||||||
| 3402 ANDY HARRIS ROAD | ROCKFORD | TN | 37853 | 621256238 | 501(C)(3) | $330,000 | FOR LAND ACQUISITION | |||
| FORT TICONDEROGA ASSOC INC | ||||||||||
| 102 FORT TI ROAD | TOCONDEROGA | NY | 12883 | 141440924 | 501(C)(3) | $46,000 | LAND ACQUISITION | |||
| FRENCH & PICKERING CREEKS CONSERVATION TRUST INC | ||||||||||
| 511 KIMBERTON RD | PHOENIXVILLE | PA | 19460 | 236429095 | 501(C)(3) | $80,000 | LAND ACQUISITION | |||
| GEORGIA-ALABAMA LAND TRUST INC | ||||||||||
| 226 OLD LADIGA RD | PIEDMONT | AL | 36272 | 582069352 | 501(C)(3) | $240,316 | LAND ACQUISITION | |||
| HIGHLANDS-CASHIERS LAND TRUST | ||||||||||
| 348 S 5TH ST | HIGHLANDS | NC | 28741 | 561216642 | 501(C)(3) | $97,950 | LAND ACQUISITION | |||
| KESTREL LAND TRUST | ||||||||||
| PO BOX 1016 | AMHERST | MA | 01004 | 046243236 | 501(C)(3) | $289,000 | FOR LAND ACQUISITION | |||
| KINGSTON LAND TRUST INC | ||||||||||
| 15 RAILROAD AVE STE 102 | KINGSTON | NY | 12402 | 262338986 | 501(C)(3) | $25,000 | LAND ACQUISITION | |||
| LAKE CHAMPLAIN LAND TRUST INC | ||||||||||
| 1 MAIN ST STE 205 | BURLINGTON | VT | 05401 | 030267331 | 501(C)(3) | $30,375 | CONSERVATION EASEMENT | |||
| LAKES REGION CONSERVATION TRUST | ||||||||||
| 156 DANE ROAD P O BOX 766 | CENTER HARBOR | NH | 03226 | 020347918 | 501(C)(3) | $200,000 | CONSERVATION EASEMENT | |||
| LOON ECHO LAND TRUST | ||||||||||
| 8 DEPOT STREET SUITE 4 | BRIDGETON | ME | 04009 | 222966924 | 501(C)(3) | $13,350 | COMPUTER AND MAPPING SOFTWARE | |||
| LOWCOUNTRY LAND TRUST | ||||||||||
| 635 RUTLEDGE AVE STE 107 | CHARLESTON | SC | 29403 | 570809313 | 501(C)(3) | $7,794 | CLIMATE RESILENT CONSERVATION | |||
| MOHAWK HUDSON LAND CONSERVANCY INC | ||||||||||
| 425 KENWOOD AVENUE | DELMAR | NY | 12054 | 141754157 | 501(C)(3) | $20,000 | CONSERVATION EASEMENT | |||
| NATURAL HERITAGE TRUST | ||||||||||
| 625 BROADWAY | ALBANY | NY | 12207 | 161019635 | 501(C)(3) | $1,245,000 | PARK IMPROVEMENTS | |||
| NATURAL LANDS TRUST | ||||||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19063 | 236226151 | 501(C)(3) | $367,957 | FOR LAND ACQUISITION | |||
| NEW JERSEY BICYCLE COALITION | ||||||||||
| 551 VALLEY ROAD | UPPER MONTCLAIR | NJ | 07043 | 264648049 | 501(C)(3) | $5,171 | ESSEX HUDSON GREENWAY | |||
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||||
| 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | 226065456 | 501(C)(3) | $1,092,577 | LAND ACQUISITION | |||
| NEW JERSEY FUTURE INC | ||||||||||
| 16 W LAFAYETTE STREET | TRENTON | NJ | 08608 | 222879323 | 501(C)(3) | $35,000 | DELAWARE CATALYST GRANT | |||
| NORTH BRANCH LAND TRUST | ||||||||||
| 251 HUNTSVILLE IDETOWN RD | DALLAS | PA | 18612 | 237755642 | 501(C)(3) | $257,165 | LAND ACQUISITION | |||
| NORTH CAROLINA COASTAL LAND TRUST | ||||||||||
| 3 PINE VALLEY DR | WILMINGTON | NC | 28412 | 561791849 | 501(C)(3) | $400,000 | LAND ACQUISITION | |||
| OPEN SPACE INSTITUTE INC | ||||||||||
| 1350 BROADWAY | NEW YORK | NY | 100187799 | 521053406 | 501(C)(3) | CONSERVATION | $1,092,127 | APPRAISAL | LAND | |
| POTOMAC CONSERVANCY INC | ||||||||||
| 8403 COLESVILLE ROAD STE 805 | SILVER SPRING | MD | 20910 | 521842501 | 501(C)(3) | $450,000 | LAND ACQUISITION | |||
| SPRINGSIDE LANDSCAPE RESTORATION | ||||||||||
| 185 ACADEMY ST | POUGHKEEPSIE | NY | 12601 | 222871575 | 501(C)(3) | $16,000 | LAND ACQUISITION | |||
| TENNESSEE PARKS AND GREENWAY FOUNDATION | ||||||||||
| 117 30TH AVENUE SOUTH | NASHVILLE | TN | 37212 | 621557574 | 501(C)(3) | $503,125 | LAND ACQUISITION &SOUTHEAST RESILIENT LANDSCAPE | |||
| THE CONSERVATION FUND | ||||||||||
| 1655 N FORT MYER DRIVE | ARLINGTON | VA | 22209 | 521388917 | 501(C)(3) | $700,000 | FOR LAND ACQUISITION | |||
| THE LAND CONSERVANCY OF NEW JERSEY | ||||||||||
| 19 BOONTON AVE | BOONTON | NJ | 07005 | 222378868 | 501(C)(3) | $452,500 | CONSERVATION EASEMENT | |||
| THE NATURE CONSERVANCY | ||||||||||
| 4245 N FAIRFAX DR SUITE 100 | ARLINGTON | VA | 22209 | 530242652 | 501(C)(3) | $933,312 | FOR LAND ACQUISITION & OUTDOORS AMERICA CAMPAIGN | |||
| THE TRUST FOR PUBLIC LAND | ||||||||||
| 666 BROADWAY 9TH FLOOR | NEW YORK | NY | 10012 | 237222333 | 501(C)(3) | $144,000 | CONSERVATION EASEMENT, LAND ACQUISITION, COMM. PLANNING & OUTREACH | |||
| TOWN OF CHESTER VT | ||||||||||
| 556 ELM STREET P O BOX 370 | CHESTER | VT | 05143 | 036000429 | 115 | $20,000 | CONSERVATION EASEMENT | |||
| TOWN OF LANCASTER NH | ||||||||||
| 25 MAIN STREET | LANCASTER | NH | 03584 | 026000462 | 115 | $12,000 | CONSERVATION EASEMENT | |||
| TOWN OF QUEENSBURY | ||||||||||
| 742 BAY RD | QUEENSBURY | NY | 12804 | 146002393 | 115 | $50,000 | LAND ACQUISITION | |||
| TOWN OF WARWICK | ||||||||||
| 132 KINGS HIGHWAY | WARWICK | NY | 10990 | 146002490 | 115 | $151,750 | FOR LAND ACQUISITION | |||
| UPPER SACO VALLEY LAND TRUST | ||||||||||
| 2686 WHITE MOUNTAIN HWY | NORTH CONWAY | NH | 03860 | 020521030 | 501(C)(3) | $75,000 | LAND ACQUISITION | |||
| VERMONT LAND TRUST | ||||||||||
| 8 BAILEY AVENUE | MONTPELIER | VT | 05602 | 030264836 | 501(C)(3) | $180,000 | FOR LAND ACQUISITION | |||
| WESTERN FOOTHILLS LAND TRUST | ||||||||||
| PO BOX 107 | NORWAY | ME | 04268 | 016083123 | 501(C)(3) | $139,950 | FOR OPERATING SUPPORT & STAFF AND COMPUTER SUPPORT | |||
| WILDLANDS CONSERVANCY INC | ||||||||||
| 3701 ORCHID PLACE | EMMAUS | PA | 18049 | 237401326 | 501(C)(3) | $431,459 | FOR LAND ACQUISITION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES EXECUTE A WRITTEN AGREEMENT WHICH REQUIRES THEM TO SUBMIT WRITTEN REPORTS TO OSILT FOR THE PERIOD OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER ELLIMAN | ||||||||||||||
| PRESIDENT & CEO | $0 | $465,103 | $0 | $0 | $0 | $1,219 | $0 | $22,000 | $0 | $43,507 | $0 | $531,829 | $0 | $0 |
| ERIK KULLESEID | ||||||||||||||
| SVP, PARKS (LEFT 1/21/19) | $0 | $204,580 | $0 | $0 | $0 | $774 | $0 | $16,724 | $0 | $33,072 | $0 | $255,150 | $0 | $0 |
| JEFFREY LEJAVA | ||||||||||||||
| VP & ASSOC. GEN. COUNSEL | $0 | $169,614 | $0 | $3,000 | $0 | $270 | $0 | $14,520 | $0 | $37,495 | $0 | $224,899 | $0 | $0 |
| JENNIFER MELVILLE | ||||||||||||||
| VP, CONSERV. GRANTS & LOANS | $0 | $121,817 | $0 | $0 | $0 | $712 | $0 | $9,978 | $0 | $31,520 | $0 | $164,027 | $0 | $0 |
| NATE BERRY | ||||||||||||||
| VICE PRESIDENT | $0 | $172,089 | $0 | $29,044 | $0 | $162 | $0 | $16,137 | $0 | $36,520 | $0 | $253,952 | $0 | $0 |
| PETER HOWELL | ||||||||||||||
| EXECUTIVE VP, CONSERVATION | $0 | $246,681 | $0 | $0 | $0 | $1,188 | $0 | $20,252 | $0 | $23,737 | $0 | $291,858 | $0 | $0 |
| RACHEL PIVNICK | ||||||||||||||
| SVP & CFO (LEFT 3/29/19) | $0 | $202,416 | $0 | $0 | $0 | $774 | $0 | $16,480 | $0 | $13,481 | $0 | $233,151 | $0 | $0 |
| ROBERT K ANDERBERG | ||||||||||||||
| SVP & GENERAL COUNSEL | $0 | $218,655 | $0 | $0 | $0 | $1,188 | $0 | $17,907 | $0 | $25,224 | $0 | $262,974 | $0 | $0 |
| SAMAYLA DEUTCH | ||||||||||||||
| SVP & GENERAL COUNSEL | $0 | $212,155 | $0 | $0 | $0 | $0 | $0 | $17,427 | $0 | $25,724 | $0 | $255,306 | $0 | $0 |
| TALLY BLUMBERG | ||||||||||||||
| SVP, PROGRAMS | $0 | $228,298 | $0 | $15,356 | $0 | $270 | $0 | $19,857 | $0 | $33,172 | $0 | $296,953 | $0 | $0 |
| TERRENCE NOLAN | ||||||||||||||
| SVP, CONSERVATION TRANSACT | $0 | $201,580 | $0 | $0 | $0 | $270 | $0 | $16,724 | $0 | $36,072 | $0 | $254,646 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN CLEARMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $12,633 | TransactionAmt |
| Transaction | PART VSTEPHEN CLEARMAN WAS A TRUSTEE OF BOTH OSI AND OSILT UNTIL HE RESIGNED IN MARCH OF 2019. MR. CLEARMAN IS ALSO A MANAGING PARTNER OF KINDERHOOK, LP, IN WHICH OSILT HAD INVESTED. IN AUGUST OF 2015 KINDERHOOK ANNOUNCED THAT THEY WOULD BE LIQUIDATING THEIR PARTNERSHIP. KINDERHOOK HAS MADE YEARLY DISTRIBUTIONS AS THEY LIQUIDATE THEIR PORTFOLIO, BUT THEY HAVE NOT COMPLETED THE PROCESS AS YET. MANAGEMENT FEES PAID BY OSILT TO KINDERHOOK, LP DURING THE TAXABLE YEAR ENDED 12/31/18 TOTALED $12,633. MR. CLEARMAN HAD RECUSED HIMSELF FROM ANY DECISION REGARDING THE OISLT INVESTMENT IN KINDERHOOK, LP. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $678,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SAMUEL W. LAMBERT III, BOARD MEMBER, AND HOLLY HEGENER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. MR. LAMBERT IS MS. HEGENER'S STEP FATHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF OPEN SPACE INSTITUTE LAND TRUST, INC. IS OPEN SPACE INSTITUTE, INC. ("OSI") |
| FORM 990, PART VI, SECTION A, LINE 7A | THE TRUSTEES OF OPEN SPACE INSTITUTE LAND TRUST, INC. ARE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES OF THE SOLE MEMBER (OPEN SPACE INSTITUTE, INC.) AND ANY TRUSTEE MAY BE REMOVED, WITH OR WITHOUT CAUSE, BY THE SOLE MEMBER. |
| 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 CONTROLLER, CHIEF FINANCIAL OFFICER & GENERAL COUNSEL. AFTER STAFF REVIEW THE RETURN IT IS THEN REVIEWED BY THE AUDIT COMMITTEE. THE REVIEWED AND CORRECTED 990 FORM IS THEN SENT OUT TO ALL THE BOARD MEMBERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENTS. THE RETURN IS FILED ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEW AND REQUIRED EDITS HAVE BEEN MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OPEN SPACE INSTITUTE LAND TRUST, INC. HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. A CONFLICTED PARTY MAY NOT DISCUSS THE TRANSACTION THAT IS THE BASIS OF SUCH CONFLICT, AND MUST RECUSE HIMSELF OR HERSELF 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 OPEN SPACE INSTITUTE LAND TRUST, INC. HAS THE POWER TO TAKE REMEDIAL ACTION IF THE CONFLICT POLICY IS VIOLATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | OPEN SPACE INSTITUTE, INC. 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 XI, LINE 9: | IN-KIND INTEREST EXPENSE -10,652. UNCOLLECTIBLE ACCOUNTS IMPAIRMENT OF LAND 804,294. IN-KIND INTEREST INCOME 33,998. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSI CONSERVATION INVESTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY SUITE 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100187799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133028060 | EIN |
| Primary Activities | INVESTMENT VEHICLE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE LAND TRUST INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BEAVERKILL VALLEY LAND TRUST INC | |||||||||||
| 1350 BROADWAY | NEW YORK | NY | 10018 | 133545322 | LAND PROTECTION | NY | 501(C)(3) | LINE 12A, I | OPEN SPACE INSTITUTE INC | 0 | |
| OPEN SPACE INSTITUTE INC | |||||||||||
| 1350 BROADWAY | NEW YORK | NY | 10018 | 521053406 | LAND PROTECTION | NY | 501(C)(3) | 7 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC CONSERVATION PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY SUITE 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823283734 | EIN |
| Primary Activities | CONSERVATION LAND INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $475,871 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,707,300 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | PURSUANT TO REGULATIONS SECTION 56.4911-8(B) AND IRC SECTION 4911(F), AN AFFILIATED GROUP OF ORGANIZATIONS IS TREATED AS A SINGLE ORGANIZATION FOR THE PURPOSES OF THE TAX IMPOSED BY IRC SECTION 4911(A). THEREFORE, SINCE THE AFFILIATED GROUP DID NOT HAVE ANY EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES, THE FILING ORGANIZATION IS DEEMED TO NOT HAVE EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES FOR THE PURPOSES OF THE DISCLOSURE ON PART II-A, LINE 1(H) AND 1(I), COLUMN A.AFFILIATED GROUP MEMBER:OPEN SPACE INSTITUTE, INC. (EIN 52-1053406)1350 BROADWAY, SUITE 201NEW YORK, NY 10018 | MeduimExplanationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN SPACE INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BROADWAY SUITE 201 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521053406 | EIN |
| Total Grassroots Lobby | $0 | TotalGrassrootsLobbyAmt |
| Total Direct Lobby | $0 | TotalDirectLobbyAmt |
| Total Lobby Expenditure | $0 | TotalLobbyExpenditureAmt |
| Other Exempt Purpose Expend | $1,473,829 | OtherExemptPurposeExpendAmt |
| Total Exempt Purpose Expend | $1,473,829 | TotalExemptPurposeExpendAmt |
| Lobby Nontx | $222,383 | LobbyNontxAmt |
| Grassroots Nontx | $55,596 | GrassrootsNontxAmt |
| Total Lobby Grssroot Mns Nontx | $0 | TotalLobbyGrssrootMnsNontxAmt |
| Tot Lbby Expend Mns Lobby Nontx | $0 | TotLbbyExpendMnsLobbyNontxAmt |
| Share Excess Lobby Expend | $0 | ShareExcessLobbyExpendAmt |
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