WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC (EIN 16-1447322)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-13
IRS object ID
201423179349303477
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T13:00:33-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161170608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOSKI & CO CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1
CityWILLIAMSVILLECity
StateNYState
ZIP Code14221ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161447322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERSHED AGRICULTURAL COUNCIL OFBusinessNameLine1
Business Name Line2THE NEW YORK CITY WATERSHEDS INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone6078657790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133195 STATE HIGHWAY 10AddressLine1
CityWALTONCity
StateNYState
ZIP Code138569751ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRED HUNEKEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6078657790PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T O'BRIEN MBA MSTPreparerPersonNm
PTINP01253588PTIN
Phone7166340700PhoneNum
Preparation2014-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED HUNEKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133195 STATE HIGHWAY 10AddressLine1
CityWALTONCity
StateNYState
ZIP Code138569751ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,749,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYCWATERSHED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YORK CITY WATERSHED REGION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$654,039PYContributionsGrantsAmt
CY Contributions Grants$495,237CYContributionsGrantsAmt
PY Program Service Revenue$10,655,996PYProgramServiceRevenueAmt
CY Program Service Revenue$10,251,948CYProgramServiceRevenueAmt
PY Investment Income$260PYInvestmentIncomeAmt
CY Investment Income$2,017CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,310,295PYTotalRevenueAmt
CY Total Revenue$10,749,202CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$258,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,638,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,929,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,714,128PYOtherExpensesAmt
CY Other Expenses$6,369,911CYOtherExpensesAmt
PY Total Expenses$11,352,882PYTotalExpensesAmt
CY Total Expenses$10,557,017CYTotalExpensesAmt
PY Revenues Less Expenses-$42,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,185CYRevenuesLessExpensesAmt
Total Assets BOY$11,832,799TotalAssetsBOYAmt
Total Assets EOY$8,726,174TotalAssetsEOYAmt
Total Liabilities BOY$10,641,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,342,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,191,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,383,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YORK CITY WATERSHED REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,279,608ExpenseAmt
Grant$258,000GrantAmt
Revenue$5,139,766RevenueAmt
DescWATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,006,045ExpenseAmt
Revenue$1,004,704RevenueAmt
DescCONSERVATION EASEMENT PROGRAM (CEP)- WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT RIGHT TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,208,246ExpenseAmt
Revenue$865,646RevenueAmt
DescWATERSHED FORESTRY PROGRAM (WFP)- WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANS. THE PLANS GIVE LANDOWNERS AN OPPORTUNITY TO LEARN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$527,339$527,339EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY.
$1,026,763$2,714,493OTHER SERVICES AND PROGRAMS - PROVIDED BY WAC INCLUDED:FARM-TO-MARKET PROGRAM - WORKS WITH REGIONAL FOOD PRODUCERS BY ASSISTING THEM IN DEVELOPING NEW SKILLS AND MARKETS TO IMPROVE THEIR PROFITABILITY.CATSKILL WOODNET - WORKS TO NETWORK REGIONAL WOOD PRODUCT BUSINESSES IN ORDER TO ENHANCE THEIR MARKET EXPOSURE, CONSUMER ACCESS AND SALES. FOREST STEWARDSHIP GRANTS PROGRAM - OFFERED FUNDING, TECHNICAL EXPERTISE AND SERVICE TO FOREST LANDOWNER, AND LOGGERS.OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,554,102TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,241,832TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,048,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document164IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS ARTALEBusinessNameLine1
FieldValueIRS element (for citing)
Phone6078657790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133195 STATE HIGHWAY 10AddressLine1
CityWALTONCity
StateNYState
ZIP Code138569751ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUNEKE FRED
CHAIR30.00Yes (X)Yes (X)$23,628$0$0
CAMMER DAVID
VICE CHAIR10.00Yes (X)Yes (X)$8,502$0$0
GILES RICHARD
SECRETARY5.00Yes (X)Yes (X)$1,822$0$0
RIEDL JOHN P
TREASURER10.00Yes (X)Yes (X)$5,576$0$0
COLEMAN JASON
DIRECTOR5.00Yes (X)$818$0$0
DIBENNEDETTO CHRISTOPHER
DIRECTOR5.00Yes (X)$3,996$0$0
DONNELLY THOMAS
DIRECTOR5.00Yes (X)$2,870$0$0
EISELE JOE
DIRECTOR5.00Yes (X)$4,280$0$0
FAIRBAIRN SALLY
DIRECTOR5.00Yes (X)$12,158$0$0
GLADSTONE WAYLAND
DIRECTOR5.00Yes (X)$3,562$0$0
HARTWELL DARBY
DIRECTOR5.00Yes (X)$1,175$0$0
HUTSON R THOMAS
DIRECTOR5.00Yes (X)$3,183$0$0
REED STEVEN L
DIRECTOR5.00Yes (X)$2,899$0$0
SMITH KENNETH
DIRECTOR5.00Yes (X)$3,211$0$0
VERHOVEN JOHN
DIRECTOR5.00Yes (X)$4,168$0$0
JENNIFER GROSSMAN
DIRECTOR5.00Yes (X)$1,205$0$0
CASHMAN CRAIG
EXECUTIVE DIRECTOR40.00Yes (X)$113,549$0$0
HAWK AMY
DIRECTOR OF ADMINISTRATIVE SERVICES40.00Yes (X)$67,458$0$0
ARTALE THOMAS
FINANCE DIRECTOR40.00Yes (X)$90,516$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$354,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DAVID E STANTON
156 ARMSTRONG ROADWALTONNY13856BMP IMPLEMENTATION$344,185
BEN REYNOLDS CONSTRUCTION
6636 DRYDEN ROADWALTONNY13856BMP IMPLEMENTATION$310,009
PARKER EXCAVATING
P O BOX 634 2390 STATE HWY 205MT VISIONNY13810EXCAVATION$265,206
LOITSCH CONSTRUCTION
P O BOX 317OTEGONY13825BMP IMPLEMENTATION$258,523
PENN JERSEY PRODUCTS
P O BOX 7NEW HOLLANDPA17557AGRICULTURAL$121,649
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$495,237GovernmentGrantsAmt
Total Contributions$495,237TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BMP IMPLEMENTATION & CONS924120$3,426,211$3,426,211
PROGRAM ADMINISTRATION924120$1,787,816$1,787,816
WATERSHED AGRICULTURAL PROGRAM924120$1,713,555$1,713,555
EASEMENTS924120$1,004,704$1,004,704
FORESTRY PROGRAM924120$865,646$865,646

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,454,016TotalRevenueColumnAmt
Related Or Exempt Func Income$1,454,016RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,251,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,017TotalRevenueColumnAmt
Exclusion$2,017ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,749,202TotalRevenueColumnAmt
Related Or Exempt Func Income$10,251,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,017ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$258,000TotalAmt
Program Services$258,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$361,290TotalAmt
Management And General$361,290ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,540,474TotalAmt
Program Services$2,194,235ProgramServicesAmt
Management And General$346,239ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$207,667TotalAmt
Program Services$162,323ProgramServicesAmt
Management And General$45,344ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$590,889TotalAmt
Program Services$508,074ProgramServicesAmt
Management And General$82,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,786TotalAmt
Program Services$178,302ProgramServicesAmt
Management And General$50,484ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,259TotalAmt
Program Services$58,582ProgramServicesAmt
Management And General$8,677ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,463,658TotalAmt
Program Services$1,444,758ProgramServicesAmt
Management And General$18,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt
Management And General$19,538ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,647TotalAmt
Management And General$241,647ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,367TotalAmt
Program Services$98,304ProgramServicesAmt
Management And General$22,063ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,613TotalAmt
Program Services$164,095ProgramServicesAmt
Management And General$53,518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$418,853TotalAmt
Program Services$224,825ProgramServicesAmt
Management And General$194,028ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,446TotalAmt
Program Services$19,699ProgramServicesAmt
Management And General$11,747ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,218TotalAmt
Program Services$110,218ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,609TotalAmt
Program Services$7,430ProgramServicesAmt
Management And General$19,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BMP IMPLEMENTATION$2,250,094$2,250,094
FORESTRY AND RELATED$466,242$466,242
AG/FORESTRY ADMINISTRAT$440,391$406,844$33,547
NUTRIENT MANAGEMENT$344,430$344,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$151,546TotalAmt
Program Services$151,546ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,557,017TotalAmt
Program Services$9,048,001ProgramServicesAmt
Management And General$1,509,016ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,330,537BOYAmt
EOY$5,152,365EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,642,600BOYAmt
EOY$2,552,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$814BOYAmt
EOY$4,309EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,166BOYAmt
EOY$28,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,819,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$969,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$713,715BOYAmt
EOY$850,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,267BOYAmt
EOY$137,953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,832,799BOYAmt
EOY$8,726,174EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$529,907BOYAmt
EOY$608,957EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,884,262BOYAmt
EOY$6,493,587EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,216BOYAmt
EOY$240,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,641,385BOYAmt
EOY$7,342,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,191,414BOYAmt
EOY$1,383,599EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,191,414BOYAmt
EOY$1,383,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,832,799BOYAmt
EOY$8,726,174EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,185ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,039CurrentTaxYearMinus1YearAmt
Current Tax Year$495,237CurrentTaxYearAmt
Total$3,473,188TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,039CurrentTaxYearMinus1YearAmt
Current Tax Year$495,237CurrentTaxYearAmt
Total$3,473,188TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,473,188PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$2,017CurrentTaxYearAmt
Total$779TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$133CurrentTaxYearMinus3YearsAmt
Total$133TotalAmt
FieldValueIRS element (for citing)
Total Support$3,474,100TotalSupportAmt
Gross Receipts Rltd Activities$58,627,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Total Easements128TotalEasementsCnt
Total Acreage23912.19TotalAcreageCnt
Historic Strctr Easements Aftr65HistoricStrctrEasementsAftrCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement6240.00StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd0Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$756,740BeginningYearBalanceAmt
Contributions$268,104ContributionsAmt
Investment Earnings Or Losses$134,159InvestmentEarningsOrLossesAmt
Administrative Expenses$7,022AdministrativeExpensesAmt
End Year Balance$1,151,981EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$676,513BeginningYearBalanceAmt
Contributions$1,565ContributionsAmt
Investment Earnings Or Losses$84,814InvestmentEarningsOrLossesAmt
Administrative Expenses$6,152AdministrativeExpensesAmt
End Year Balance$756,740EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$644,844BeginningYearBalanceAmt
Contributions$30,065ContributionsAmt
Investment Earnings Or Losses$7,056InvestmentEarningsOrLossesAmt
Administrative Expenses$5,452AdministrativeExpensesAmt
End Year Balance$676,513EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$623,247ContributionsAmt
Investment Earnings Or Losses$23,148InvestmentEarningsOrLossesAmt
Administrative Expenses$1,551AdministrativeExpensesAmt
End Year Balance$644,844EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10790TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,178OtherCostOrOtherBasisAmt
Depreciation$171,026DepreciationAmt
Book Value$554,152BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,216OtherCostOrOtherBasisAmt
Depreciation$760,887DepreciationAmt
Book Value$293,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,333OtherCostOrOtherBasisAmt
Depreciation$37,789DepreciationAmt
Book Value$2,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$850,025TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$240,031Amt
FieldValueIRS element (for citing)
Total Liability$240,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,098,972TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$349,770DonatedServicesAndUseFcltsAmt
Revenue Not Reported$349,770RevenueNotReportedAmt
Revenue Subtotal$10,749,202RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,749,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,906,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$349,770DonatedServicesUseFcltsAmt
Expenses Not Reported$349,770ExpensesNotReportedAmt
Expenses Subtotal$10,557,017ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,557,017TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:REVENUE AND EXPENSES REGARDING EASEMENTS ARE INCLUDED IN THE STATEMENT OF ACTIVITIES.
PART V, LINE 4:LEGAL DEFENSE FUNDS
PART X, LINE 2:THE COUNCIL AND AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND AFFILIATE HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL AND AFFILIATE PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOMES TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND AFFILIATE HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THEIR FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND AFFILIATE ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010, AND PRIOR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERSHED AGRICUTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line133195 STATE HIGHWAY 10AddressLine1
CityWALTONCity
StateNYState
ZIP Code13856ZIPCode
FieldValueIRS element (for citing)
Recipient EIN276951127RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$258,000CashGrantAmt
Purpose Of GrantLEGAL DEFENSE FUNDSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 2FormAndLineReferenceDesc
ExplanationWATERSHED AGRICULTURAL COUNCIL OF THE NYC WATERSHEDS RECEIVED A GRANT OF $258,000 FROM NYS DEPARTMENT OF ENVIRONMENTAL PROTECTION, WHICH WAS PASSED THROUGH TO THE ENDOWMENT FUND, A RELATED ENTITY. THE GRANT IS REPORTED ON SCHEDULE B OF THE ENDOWMENT FUND (EIN #27-6951127) AS A GRANT FROM THE GOVERNMENTAL ENTITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE POLICY IS REVIEWED AT A COUNCIL MEETING AT WHICH TIME BOARD MEMEBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMEBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT TIME OF HIRE. ALL FORMS ARE THEN REVIEWED AND SIGNED OFF ON BY THE CHAIR OF THE AUDIT AND REGULATOR COMMITTEE AND THE FINANCE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION.
FORM 990, PART VI, SECTION C, LINE 19MOST DOCUMENTS ARE AVAILABLE ON THE COUNCILS WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,444,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444,758. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900.
FORM 990 PART XII LINE 2C:NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line133195 STATE HIGHWAY 10AddressLine1
CityWALTONCity
StateNYState
ZIP Code13856ZIPCode
FieldValueIRS element (for citing)
EIN276951127EIN
Primary ActivitiesENDOWMENT FUNDPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIPE ENDOWMENTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$258,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.