PECONIC LAND TRUST INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PECONIC LAND TRUST INCORPORATED (EIN 11-2667021)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349304460
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:14:54-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1Txt |
| City | BOHEMIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112667021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PECONIC LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PECO | BusinessNameControlTxt |
| Phone | 6312833195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 HAMPTON ROAD | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN VH HALSEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6312833195 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAHNAZ CAVALLUZZI | PreparerPersonNm |
| PTIN | P01549344 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN VH HALSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 HAMPTON ROAD | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,666,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PECONICLANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PECONIC LAND TRUST CONSERVES LONG ISLAND'S WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,131,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,246,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $513,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $521,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,105,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,707 | PYOtherRevenueAmt |
| CY Other Revenue | $215,094 | CYOtherRevenueAmt |
| PY Total Revenue | $17,406,724 | PYTotalRevenueAmt |
| CY Total Revenue | $28,088,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,689,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,062,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $835,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,777,547 | PYOtherExpensesAmt |
| CY Other Expenses | $4,092,733 | CYOtherExpensesAmt |
| PY Total Expenses | $7,480,659 | PYTotalExpensesAmt |
| CY Total Expenses | $8,285,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,926,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,803,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $444,520,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,046,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,193,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,230,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $420,327,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $440,815,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PECONIC LAND TRUST CONSERVES LONG ISLAND'S WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,608,773 | ExpenseAmt |
| Revenue | $55,357 | RevenueAmt |
| Desc | STEWARDSHIP MANAGES LAND, MONITORS AND ENFORCES CONSERVATION RESTRICTIONS ON PROTECTED PROPERTIES, AND PROVIDES LAND MANAGEMENT SERVICES FOR LANDOWNERS. OUR FARMS FOR THE FUTURE INITIATIVE PROMOTES REGIONAL AGRICULTURE AND LOCAL FOOD PRODUCTION INCLUDING A NEW FARMER INCUBATOR PROGRAM. STEWARDSHIP CENTERS ALSO INCLUDE SHELLFISHER PRESERVE, AN AQUACULTURE FACILITY THAT PROVIDES CLAMS, SCALLOPS AND OYSTERS FOR LOCAL BAYS. THE TRUST ANNUALLY STEWARDS APPROXIMATELY 4,150 ACRES OF FIELDS, WETLANDS, WOODLAND AND FARMS. MOST PRESERVES PROVIDE PUBLIC ACCESS, INCLUDING MILES OF WALKING TRAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,391 | ExpenseAmt |
| Revenue | $55,357 | RevenueAmt |
| Desc | CONSERVATION PROGRAMS ASSIST FARMERS AND LANDOWNERS IN THE IDENTIFICATION AND IMPLEMENTATION OF ALTERNATIVES TO OUTRIGHT DEVELOPMENT THROUGH CONSERVATION PLANNING. THE PROTECTION OF WORKING FARMS, NATURAL HABITATS AND ECOSYSTEMS, HISTORICAL STRUCTURES AND LANDSCAPES, WETLANDS, AND WATERSHEDS PROVIDES COMMUNITIES WITH FRESH LOCAL PRODUCE, SAFE DRINKING WATER, CLEANER BAYS, SCENIC BEAUTY, STRONGER LOCAL ECONOMY, AND SO MUCH MORE. PROJECTS INCLUDE ACQUISITIONS OF LAND AND CONSERVATION EASEMENTS. IMPORTANT NOTE: WHILE THE VALUE OF TOTAL ASSETS ON PAGE 1, PART I, LINE 20 IS SUBSTANTIAL, THIS NUMBER PRIMARILY REFLECTS THE DONATED VALUE OF CONSERVATION EASEMENTS SINCE 1983 THAT ARE BOOKED AS PERMANENTLY RESTRICTED NET ASSETS AND ARE NOT AVAILABLE FOR THE TRUST'S OPERATING EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,092 | ExpenseAmt |
| Revenue | $363,929 | RevenueAmt |
| Desc | QUAIL HILL FARM IS LOCATED ON 35 ACRES OF PRESERVED FARMLAND AND OPERATES AS AN ORGANIC COMMUNITY SUPPORTED AGRICULTURAL (CSA) FARM WITH OVER 250 MEMBERS. IT ALSO PROVIDES FOOD TO LOCAL RESTAURANTS AND FOOD PANTRIES IN THE COMMUNITY WHILE EDUCATING ADVANCED FARM APPRENTICES IN ORGANIC FARMING PRACTICES AND MANAGEMENT SYSTEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,666,218 | ExpenseAmt |
| Grant | $130,243 | GrantAmt |
| Revenue | $46,746 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,666,218 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $130,243 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $46,746 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,790,474 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 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 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312833195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 HAMPTON ROAD | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11968 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD BALDWIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NORA J CATLIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARRIET H DRESHER | ||||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANN G FFOLLIOTT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY GILBERT | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN VH HALSEY | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $236,309 | $0 | $9,624 | Yes (X) | ||
| EDWARD KRUG | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E LARKIN | ||||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACQUELINE LICALZI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA MERROW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE SCOPAZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B WILLIAMS | ||||||||
| BOARD CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE GRIFFITHS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE M SILVA-DENNIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE SALSEDO | ||||||||
| VICE PRESIDENT | 40.00 | $152,181 | $0 | $6,243 | Yes (X) | |||
| IRENE SIERRA | ||||||||
| VICE PRESIDENT | 40.00 | $183,139 | $0 | $7,359 | Yes (X) | |||
| AMANDA ABRAHAM | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $124,627 | $0 | $5,008 | Yes (X) | |||
| MATT SWAIN | ||||||||
| VICE PRESIDENT | 40.00 | $127,131 | $0 | $14,542 | Yes (X) | |||
| LORI MIKULA | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $106,219 | $0 | $31,153 | Yes (X) | |||
| KIMBERLY QUARTY | ||||||||
| DIRECTOR OF CONSERVATION PROGRAMS | 40.00 | $117,278 | $0 | $4,713 | Yes (X) | |||
| DANIEL HESTON | ||||||||
| DIRECTOR OF AGRICULTURAL PROGRAM | 40.00 | $103,682 | $0 | $31,051 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,150,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MGD HORTICULTURAL SERVICES INC | |||||
| PO BOX 762 | MATTITUCK | NY | 11952 | LANDSCAPING SERVICES | $173,693 |
| SPADEFOOT DESIGN & CONSTRUCTION LLC | |||||
| 55 WINDERMERE DRIVE | SAG HARBOR | NY | 11963 | CONSTRUCTION SERVICES | $134,332 |
| STONY BROOK FOUNDATION INC | |||||
| 230 ADMINISTRATION | STONY BROOK | NY | 11794 | PROFESSIONAL SERVICES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,762 | FundraisingAmt |
| Government Grants | $1,458,518 | GovernmentGrantsAmt |
| All Other Contributions | $23,662,481 | AllOtherContributionsAmt |
| Noncash Contributions | $15,920,027 | NoncashContributionsAmt |
| Total Contributions | $25,246,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM SHARE INCOME | 111000 | $342,205 | $342,205 |
| SERVICE INCOME | 541900 | $110,714 | $110,714 |
| ADMISSION FEES | 900099 | $42,335 | $42,335 |
| PRODUCT SALES | 459900 | $26,135 | $26,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $521,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,345 | TotalRevenueColumnAmt |
| Exclusion | $548,345 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,094 | 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 | $210,094 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,094 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,990,010 | SecuritiesAmt |
| Other | $8,827,854 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,010,552 | SecuritiesAmt |
| Other | $7,250,066 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,542 | SecuritiesAmt |
| Other | $1,577,788 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,577,788 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $317,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,762 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $317,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,088,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,314,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $527,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,243 | TotalAmt |
| Program Services | $130,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,195 | TotalAmt |
| Program Services | $564,946 | ProgramServicesAmt |
| Management And General | $344,774 | ManagementAndGeneralAmt |
| Fundraising | $374,475 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,852 | TotalAmt |
| Program Services | $1,413,129 | ProgramServicesAmt |
| Management And General | $584,835 | ManagementAndGeneralAmt |
| Fundraising | $14,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,999 | TotalAmt |
| Program Services | $76,122 | ProgramServicesAmt |
| Management And General | $32,351 | ManagementAndGeneralAmt |
| Fundraising | $11,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,235 | TotalAmt |
| Program Services | $236,129 | ProgramServicesAmt |
| Management And General | $100,352 | ManagementAndGeneralAmt |
| Fundraising | $35,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,979 | TotalAmt |
| Program Services | $173,165 | ProgramServicesAmt |
| Management And General | $73,594 | ManagementAndGeneralAmt |
| Fundraising | $26,220 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,991 | TotalAmt |
| Program Services | $154,943 | ProgramServicesAmt |
| Management And General | $10,006 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,250 | TotalAmt |
| Program Services | $45,156 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,381 | TotalAmt |
| Program Services | $988,736 | ProgramServicesAmt |
| Management And General | $63,849 | ManagementAndGeneralAmt |
| Fundraising | $25,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,299 | TotalAmt |
| Program Services | $48,299 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,860 | TotalAmt |
| Program Services | $150,754 | ProgramServicesAmt |
| Management And General | $24,973 | ManagementAndGeneralAmt |
| Fundraising | $37,133 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,677 | TotalAmt |
| Program Services | $103,544 | ProgramServicesAmt |
| Management And General | $67,754 | ManagementAndGeneralAmt |
| Fundraising | $128,379 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,031 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,208 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $30,526 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,016 | TotalAmt |
| Program Services | $54,016 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,836 | TotalAmt |
| Program Services | $433,988 | ProgramServicesAmt |
| Management And General | $13,616 | ManagementAndGeneralAmt |
| Fundraising | $27,232 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,420 | TotalAmt |
| Program Services | $267,577 | ProgramServicesAmt |
| Management And General | $110,233 | ManagementAndGeneralAmt |
| Fundraising | $32,610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $556,063 | $528,193 | $23,741 | $4,129 |
| TAXES | $155,820 | $154,295 | $1,525 | |
| BANK, CREDIT CARD, AND | $133,189 | $81,609 | $41,531 | $10,049 |
| PRINTING | $114,150 | $41,036 | $1,022 | $72,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,542 | TotalAmt |
| Program Services | $101,756 | ProgramServicesAmt |
| Management And General | $131,222 | ManagementAndGeneralAmt |
| Fundraising | $25,564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,285,236 | TotalAmt |
| Program Services | $5,790,474 | ProgramServicesAmt |
| Management And General | $1,658,820 | ManagementAndGeneralAmt |
| Fundraising | $835,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,744 | BOYAmt |
| EOY | $1,703,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,501,120 | BOYAmt |
| EOY | $7,705,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,546,180 | BOYAmt |
| EOY | $9,674,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,003 | BOYAmt |
| EOY | $2,376,729 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788 | BOYAmt |
| EOY | $7,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,133 | BOYAmt |
| EOY | $172,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,551,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,824,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,900 | BOYAmt |
| EOY | $5,727,321 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,904 | BOYAmt |
| EOY | $4,608,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,428,695 | BOYAmt |
| EOY | $423,069,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,520,467 | BOYAmt |
| EOY | $455,046,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,725 | BOYAmt |
| EOY | $894,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,156 | BOYAmt |
| EOY | $75 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750,806 | BOYAmt |
| EOY | $13,244,195 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,767 | BOYAmt |
| EOY | $91,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,193,454 | BOYAmt |
| EOY | $14,230,452 | 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 | $111,322,311 | BOYAmt |
| EOY | $136,049,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,004,702 | BOYAmt |
| EOY | $304,766,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,327,013 | BOYAmt |
| EOY | $440,815,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,520,467 | BOYAmt |
| EOY | $455,046,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,803,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $685,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| 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 | $13,332,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,351,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,120,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,131,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,246,761 | CurrentTaxYearAmt |
| Total | $100,183,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,332,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,351,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,120,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,131,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,246,761 | CurrentTaxYearAmt |
| Total | $100,183,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,873,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,310,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,228,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $621,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,439 | CurrentTaxYearAmt |
| Total | $3,517,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,701,359 | TotalSupportAmt |
| Public Support CY170 | 0.66840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 141 | TotalEasementsCnt |
| Total Acreage | 2981.00 | TotalAcreageCnt |
| Historic Structure Easements | 11 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 10 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,970,904 | BeginningYearBalanceAmt |
| Contributions | $43,214 | ContributionsAmt |
| Investment Earnings Or Losses | $664,529 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,678,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,226,311 | BeginningYearBalanceAmt |
| Contributions | $40,866 | ContributionsAmt |
| Investment Earnings Or Losses | $703,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,970,904 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,907,283 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$680,972 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,226,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $3,283,500 | ContributionsAmt |
| Investment Earnings Or Losses | $569,324 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,907,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,150,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,713,915 | DepreciationAmt |
| Book Value | $4,436,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,669 | DepreciationAmt |
| Book Value | $304,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,085 | DepreciationAmt |
| Book Value | $186,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,727,321 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND AND STRUCTURES | $79,351,238 |
| PROPERTY HELD FOR RESALE | $44,415,508 |
| RESTRICTED CONSERVATION EASEMENTS | $299,151,061 |
| SECURITY DEPOSIT | $92,500 |
| OTHER ASSETS | $59,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $423,069,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $91,737 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,737 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,774,109 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $685,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $685,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,088,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,088,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,285,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,285,236 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,285,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA FLETCHER - DBA MISSION DRIVEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 MAGNOLIA AVENUE | AddressLine1Txt |
| City | MILLBRAE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $26,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $26,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THROUGH FARMS & FIELDS | Event1Nm |
| Gross Receipts Event1 | $403,088 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $286,439 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $85,896 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,786 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,959 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,467 | OtherDirectExpensesEvent1Amt |
| Event2 | PECONINIC | Event2Nm |
| Gross Receipts Event2 | $11,353 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,583 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,770 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,437 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,154 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,299 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $681 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $530 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $530 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $530 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $414,971 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $289,209 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $107,333 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,940 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,258 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $289,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | |||||||
| PO BOX 24134 | NEW YORK | NY | 10087 | 237174183 | $10,160 | $0 | PASS THROUGH |
| LAND TRUST ALLIANCE | |||||||
| 1250 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 042751357 | $10,000 | $0 | GENERAL SUPPORT |
| NASSAU LAND TRUST | |||||||
| PO BOX 280 | GARDEN CITY | NY | 10040 | 113604202 | $10,000 | $0 | GENERAL SUPPORT |
| NIAMUCK LAND TRUST | |||||||
| 26 HILL STREET SUITE 124 | SOUTHAMPTON | NY | 11968 | 991455882 | $120,083 | $0 | FISCAL AGENT: PASS THRU |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN VH HALSEY | ||||||||||||||
| PRESIDENT | $236,309 | $0 | $0 | $0 | $0 | $0 | $9,624 | $0 | $0 | $0 | $245,933 | $0 | $0 | $0 |
| IRENE SIERRA | ||||||||||||||
| VICE PRESIDENT | $183,139 | $0 | $0 | $0 | $0 | $0 | $7,359 | $0 | $0 | $0 | $190,498 | $0 | $0 | $0 |
| YVETTE SALSEDO | ||||||||||||||
| VICE PRESIDENT | $148,181 | $0 | $4,000 | $0 | $0 | $0 | $6,243 | $0 | $0 | $0 | $158,424 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,920,027 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LOC FORGIVENESS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,000,000 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 5: SUMMARIZED POLICY | EASEMENT MONITORING POLICY: ALL EASEMENTS ARE TO BE ROUTINELY MONITORED WITH WRITTEN RECORDS AND MAINTAINED EACH TIME A PROPERTY IS MONITORED. EASEMENTS SHOULD BE MONITORED AT LEAST ANNUALLY TO DETECT CHANGES AND TO INSURE THE PROPERTY IS BEING USED IN ACCORDANCE WITH THE TERMS AND RESTRICTIONS PLACED ON IT. MONITORING INCLUDES LAND OWNER CONTACT, PROPERTY INSPECTION, AND WRITTEN DOCUMENTATION. |
| PART II, LINE 9: ORGANIZATION REPORTING OF CONSERVATION EASEMENTS | ORGANIZATIONS POLICY OF ACCOUNTING FOR EASEMENTS: DONATIONS OF LAND AND CONSERVATION EASEMENTS ARE GENERALLY RECORDED AS REVENUE AND ASSETS BASED UPON APPRAISED VALUE AS DETERMINED BY QUALIFIED INDEPENDENT APPRAISERS. THERE IS SOMETIMES A SUBSTANTIAL LAG TIME BETWEEN WHEN A PROPERTY OR EASEMENT IS DONATED TO THE TRUST AND WHEN THE APPRAISED VALUES ARE AVAILABLE TO THE TRUST; BECAUSE OF THIS, ALL VALUATIONS MAY NOT BE INCLUDED IN THE YEAR A DONATION IS RECEIVED. IN ORDER TO BE INCLUDED IN THE YEAR OF DONATION, THE APPRAISED VALUE MUST BE RECEIVED PRIOR TO THE DATE OF THE AUDIT REPORT. THOSE RECEIVED AFTER THAT DATE WILL BE INCLUDED IN THE SUBSEQUENT YEAR. GIFTS OF CONSERVATION EASEMENTS ARE, IN MOST INSTANCES, PERPETUAL AND THEREFORE RECORDED AS PERMANENTLY RESTRICTED. GIFTS OF LAND HELD FOR CONSERVATION OR OTHER PURPOSES ARE GENERALLY UNRESTRICTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD MEETING MEMBERS ARE ASKED TO DISCLOSE ANY RELATIONSHIP WITH COVERED PERSONS AND OTHER POTENTIAL CONFLICTS. COVERED PERSONS ARE ASKED TO COMPLETE A DISCLOSURE EACH YEAR REGARDING THEMSELVES AND FAMILY MEMBERS. WHEN A POTENTIAL CONFLICT EXISTS, THE BOARD OF DIRECTORS DISCUSS RELEVANT ISSUES AND CONCLUDES WHETHER THE TRANSACTION IS APPROPRIATE AND WHAT FURTHER STEPS ARE NEEDED. IF THE POTENTIAL CONFLICT INVOLVES A BOARD MEMBER, THAT MEMBER WILL RECUSE FROM DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERSONNEL COMMITTEE & FULL BOARD REVIEW AND APPROVE THE PRESIDENT'S SALARY. DATA IS GATHERED BY THE COMMITTEE IN DETERMINING COMPENSATION. CONTEMPORANEOUS MINUTES OF THE PROCESS AND DECISION ARE RECORDED. DATA IS ALSO GATHERED BY THE PERSONNEL COMMITTEE IN DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. CONTEMPORANEOUS MINUTES OF THE PROCESS AND DECISION ARE RECORDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE REVIEWED AT THE REQUEST OF THE TRUST'S MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 988,736. MANAGEMENT AND GENERAL EXPENSES 63,849. FUNDRAISING EXPENSES 25,796. TOTAL EXPENSES 1,078,381. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| CPF TAX EXPLANATION | A COMMON MISCONCEPTION IS THAT THE PECONIC LAND TRUST IS THE RECIPIENT OF MONIES RAISED THROUGH THE COMMUNITY PRESERVATION TAX (ALSO REFERRED TO AS THE 2% LAND TRANSFER TAX, THE CPF TAX, OR THE PECONIC LAND TAX). THIS IS NOT THE CASE. THE CPF TAX IS COLLECTED BY SUFFOLK COUNTY AND THEN REDISTRIBUTED TO THE FIVE EAST END TOWNS, THE DISTRIBUTION OF WHICH IS BASED ON THE LOCATION OF THE PROPERTY FROM WHICH THE TAX IS ACQUIRED. THE TRUST DEPENDS PRIMARILY UPON PRIVATE CONTRIBUTIONS TO FULFILL ITS MISSION. |
| LTA ACCREDITATION | THE PECONIC LAND TRUST HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION SINCE 2019. THIS AFFIRMS NATIONAL QUALITY STANDARDS ARE MET WITH SOUND FINANCES, ETHICAL CONDUCT, RESPONSIBLE GOVERNANCE AND LASTING STEWARDSHIP. |
Schedule R IRS990ScheduleR
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NASSAU LAND TRUST INC | |||||||||
| 2417 JERICHO TURNPIKE | GARDEN CITY PARK | NY | 11040 | 113604202 | SUPPORTING ORGANIZATION | NY | 509(A)(3) | LINE 12A, I | 0 |
| SOUTH FORK LAND FOUNDATION | |||||||||
| PO BOX 384 | SAGAPONACK | NY | 11962 | 237408436 | SUPPORTING ORGANIZATION | NY | 509(A)(3) | LINE 12A, I | 0 |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSAU LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $10,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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