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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T13:00:33-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161170608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161447322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AGRICULTURAL COUNCIL OF | BusinessNameLine1 |
| Business Name Line2 | THE NEW YORK CITY WATERSHEDS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 6078657790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1 |
| City | WALTON | City |
| State | NY | State |
| ZIP Code | 138569751 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED HUNEKE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6078657790 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T O'BRIEN MBA MST | PreparerPersonNm |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2014-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED HUNEKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1 |
| City | WALTON | City |
| State | NY | State |
| ZIP Code | 138569751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,749,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCWATERSHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $654,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $495,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,655,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,251,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,310,295 | PYTotalRevenueAmt |
| CY Total Revenue | $10,749,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,638,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,929,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,714,128 | PYOtherExpensesAmt |
| CY Other Expenses | $6,369,911 | CYOtherExpensesAmt |
| PY Total Expenses | $11,352,882 | PYTotalExpensesAmt |
| CY Total Expenses | $10,557,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,832,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,726,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,641,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,342,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,191,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,383,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,279,608 | ExpenseAmt |
| Grant | $258,000 | GrantAmt |
| Revenue | $5,139,766 | RevenueAmt |
| Desc | WATERSHED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,006,045 | ExpenseAmt |
| Revenue | $1,004,704 | RevenueAmt |
| Desc | CONSERVATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,246 | ExpenseAmt |
| Revenue | $865,646 | RevenueAmt |
| Desc | WATERSHED 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)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $527,339 | $527,339 | EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY. |
| $1,026,763 | $2,714,493 | OTHER 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,554,102 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,241,832 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,048,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 164 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | THOMAS ARTALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6078657790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1 |
| City | WALTON | City |
| State | NY | State |
| ZIP Code | 138569751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HUNEKE FRED | ||||||
| CHAIR | 30.00 | Yes (X) | Yes (X) | $23,628 | $0 | $0 |
| CAMMER DAVID | ||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $8,502 | $0 | $0 |
| GILES RICHARD | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $1,822 | $0 | $0 |
| RIEDL JOHN P | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $5,576 | $0 | $0 |
| COLEMAN JASON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $818 | $0 | $0 | |
| DIBENNEDETTO CHRISTOPHER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,996 | $0 | $0 | |
| DONNELLY THOMAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $2,870 | $0 | $0 | |
| EISELE JOE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $4,280 | $0 | $0 | |
| FAIRBAIRN SALLY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $12,158 | $0 | $0 | |
| GLADSTONE WAYLAND | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,562 | $0 | $0 | |
| HARTWELL DARBY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $1,175 | $0 | $0 | |
| HUTSON R THOMAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,183 | $0 | $0 | |
| REED STEVEN L | ||||||
| DIRECTOR | 5.00 | Yes (X) | $2,899 | $0 | $0 | |
| SMITH KENNETH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $3,211 | $0 | $0 | |
| VERHOVEN JOHN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $4,168 | $0 | $0 | |
| JENNIFER GROSSMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $1,205 | $0 | $0 | |
| CASHMAN CRAIG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $113,549 | $0 | $0 | |
| HAWK AMY | ||||||
| DIRECTOR OF ADMINISTRATIVE SERVICES | 40.00 | Yes (X) | $67,458 | $0 | $0 | |
| ARTALE THOMAS | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $90,516 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVID E STANTON | |||||
| 156 ARMSTRONG ROAD | WALTON | NY | 13856 | BMP IMPLEMENTATION | $344,185 |
| BEN REYNOLDS CONSTRUCTION | |||||
| 6636 DRYDEN ROAD | WALTON | NY | 13856 | BMP IMPLEMENTATION | $310,009 |
| PARKER EXCAVATING | |||||
| P O BOX 634 2390 STATE HWY 205 | MT VISION | NY | 13810 | EXCAVATION | $265,206 |
| LOITSCH CONSTRUCTION | |||||
| P O BOX 317 | OTEGO | NY | 13825 | BMP IMPLEMENTATION | $258,523 |
| PENN JERSEY PRODUCTS | |||||
| P O BOX 7 | NEW HOLLAND | PA | 17557 | AGRICULTURAL | $121,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $495,237 | GovernmentGrantsAmt |
| Total Contributions | $495,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BMP IMPLEMENTATION & CONS | 924120 | $3,426,211 | $3,426,211 |
| PROGRAM ADMINISTRATION | 924120 | $1,787,816 | $1,787,816 |
| WATERSHED AGRICULTURAL PROGRAM | 924120 | $1,713,555 | $1,713,555 |
| EASEMENTS | 924120 | $1,004,704 | $1,004,704 |
| FORESTRY PROGRAM | 924120 | $865,646 | $865,646 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,454,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,454,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,251,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,017 | TotalRevenueColumnAmt |
| Exclusion | $2,017 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,749,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,251,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,017 | 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 | $258,000 | TotalAmt |
| Program Services | $258,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,290 | TotalAmt |
| Management And General | $361,290 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,474 | TotalAmt |
| Program Services | $2,194,235 | ProgramServicesAmt |
| Management And General | $346,239 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,667 | TotalAmt |
| Program Services | $162,323 | ProgramServicesAmt |
| Management And General | $45,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,889 | TotalAmt |
| Program Services | $508,074 | ProgramServicesAmt |
| Management And General | $82,815 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,786 | TotalAmt |
| Program Services | $178,302 | ProgramServicesAmt |
| Management And General | $50,484 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,259 | TotalAmt |
| Program Services | $58,582 | ProgramServicesAmt |
| Management And General | $8,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,658 | TotalAmt |
| Program Services | $1,444,758 | ProgramServicesAmt |
| Management And General | $18,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,538 | TotalAmt |
| Management And General | $19,538 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,647 | TotalAmt |
| Management And General | $241,647 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,367 | TotalAmt |
| Program Services | $98,304 | ProgramServicesAmt |
| Management And General | $22,063 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,613 | TotalAmt |
| Program Services | $164,095 | ProgramServicesAmt |
| Management And General | $53,518 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,853 | TotalAmt |
| Program Services | $224,825 | ProgramServicesAmt |
| Management And General | $194,028 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,446 | TotalAmt |
| Program Services | $19,699 | ProgramServicesAmt |
| Management And General | $11,747 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,218 | TotalAmt |
| Program Services | $110,218 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,609 | TotalAmt |
| Program Services | $7,430 | ProgramServicesAmt |
| Management And General | $19,179 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,546 | TotalAmt |
| Program Services | $151,546 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,557,017 | TotalAmt |
| Program Services | $9,048,001 | ProgramServicesAmt |
| Management And General | $1,509,016 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,330,537 | BOYAmt |
| EOY | $5,152,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,600 | BOYAmt |
| EOY | $2,552,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814 | BOYAmt |
| EOY | $4,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,166 | BOYAmt |
| EOY | $28,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,819,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $969,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,715 | BOYAmt |
| EOY | $850,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,267 | BOYAmt |
| EOY | $137,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,832,799 | BOYAmt |
| EOY | $8,726,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,907 | BOYAmt |
| EOY | $608,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,884,262 | BOYAmt |
| EOY | $6,493,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,216 | BOYAmt |
| EOY | $240,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,641,385 | BOYAmt |
| EOY | $7,342,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,414 | BOYAmt |
| EOY | $1,383,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,414 | BOYAmt |
| EOY | $1,383,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,832,799 | BOYAmt |
| EOY | $8,726,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $192,185 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $632,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,237 | CurrentTaxYearAmt |
| Total | $3,473,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $995,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $695,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,237 | CurrentTaxYearAmt |
| Total | $3,473,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,473,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017 | CurrentTaxYearAmt |
| Total | $779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Total | $133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,474,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,627,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 128 | TotalEasementsCnt |
| Total Acreage | 23912.19 | TotalAcreageCnt |
| Historic Strctr Easements Aftr | 65 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 6240.00 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $756,740 | BeginningYearBalanceAmt |
| Contributions | $268,104 | ContributionsAmt |
| Investment Earnings Or Losses | $134,159 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,022 | AdministrativeExpensesAmt |
| End Year Balance | $1,151,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $676,513 | BeginningYearBalanceAmt |
| Contributions | $1,565 | ContributionsAmt |
| Investment Earnings Or Losses | $84,814 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,152 | AdministrativeExpensesAmt |
| End Year Balance | $756,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,844 | BeginningYearBalanceAmt |
| Contributions | $30,065 | ContributionsAmt |
| Investment Earnings Or Losses | $7,056 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,452 | AdministrativeExpensesAmt |
| End Year Balance | $676,513 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $623,247 | ContributionsAmt |
| Investment Earnings Or Losses | $23,148 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,551 | AdministrativeExpensesAmt |
| End Year Balance | $644,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,026 | DepreciationAmt |
| Book Value | $554,152 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,887 | DepreciationAmt |
| Book Value | $293,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,789 | DepreciationAmt |
| Book Value | $2,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $850,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $240,031 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $240,031 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,098,972 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $349,770 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $349,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,749,202 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,749,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,906,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,770 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $349,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,557,017 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,557,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AGRICUTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1 |
| City | WALTON | City |
| State | NY | State |
| ZIP Code | 13856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 276951127 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $258,000 | CashGrantAmt |
| Purpose Of Grant | LEGAL DEFENSE FUNDS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 2 | FormAndLineReferenceDesc |
| Explanation | WATERSHED 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY 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 15 | THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST DOCUMENTS ARE AVAILABLE ON THE COUNCILS WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1 |
| City | WALTON | City |
| State | NY | State |
| ZIP Code | 13856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276951127 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | WATERSHED AGRICULTURAL COUNCIL CONSERVATION EASEMENT STEWARDSHIPE ENDOWMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $258,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments