WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC (EIN 16-1447322)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-06
- IRS object ID
- 201243419349300604
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-06T07:45:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161447322 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 6078657790 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED HUNEKE | Name |
| Title | CHAIRMAN | Title |
| Phone | 6078657790 | Phone |
| Date Signed | 2012-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD TOSKI CPA | Name |
| PTIN | P01253472 | PTIN |
| Phone | 7166340700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED HUNEKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12482428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCWATERSHED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 995787 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 695182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14615211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11786995 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15611860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12482428 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3604343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3707431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11925448 | OtherExpensePriorYear |
| Other Expenses Current Year | 8877572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15529791 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12585003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102575 | RevenuesLessExpensesCY |
| Total Assets BOY | 9371567 | TotalAssetsBOY |
| Total Assets EOY | 9216681 | TotalAssetsEOY |
| Total Liabilities BOY | 8034991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7982680 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1336576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1234001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4699540 | Expense |
| Revenue | 4490436 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3246671 | Expense |
| Revenue | 3246671 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1178494 | Expense |
| Revenue | 716813 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 891465 | 876082 | EAST OF HUDSON OFFICE - IS REGIONAL PROGRAM WHICH FOLLOWS THE SAME GENERAL PLANNING AND IMPLEMENTATION PROTOCOLS IN AGRICUTURE AND FORESTRY. |
| 1242402 | 2456993 | 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 Of Other Program Service Exp | 2133867 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3333075 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11258572 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS ARTALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6078657790 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED HUNEKE | ||||||
| CHAIRMAN | 30.00 | X | X | 23221 | 0 | 0 |
| DAVID C CAMMER | ||||||
| VICE-CHAIR | 10.00 | X | X | 10106 | 0 | 0 |
| JOHN P REIDL | ||||||
| TREASURER | 10.00 | X | X | 6082 | 0 | 0 |
| THOMAS DONNELLY | ||||||
| DIRECTOR | 5.00 | X | 4483 | 0 | 0 | |
| GWEN DEYSENROTH | ||||||
| DIRECTOR | 5.00 | X | 1384 | 0 | 0 | |
| CHRIS DIBENEDETTO | ||||||
| DIRECTOR | 5.00 | X | 4383 | 0 | 0 | |
| JOE EISELE | ||||||
| DIRECTOR | 5.00 | X | 4191 | 0 | 0 | |
| SALLY FAIRBAIRN | ||||||
| DIRECTOR | 5.00 | X | 10923 | 0 | 0 | |
| RICHARD GILES | ||||||
| SECRETARY | 5.00 | X | X | 2274 | 0 | 0 |
| WAYLAND GLADSTONE | ||||||
| DIRECTOR | 5.00 | X | 1038 | 0 | 0 | |
| DARBY HARTWELL | ||||||
| DIRECTOR | 5.00 | X | 2515 | 0 | 0 | |
| R THOMAS HUTSON | ||||||
| DIRECTOR | 5.00 | X | 4191 | 0 | 0 | |
| STEVE REED | ||||||
| DIRECTOR | 5.00 | X | 2664 | 0 | 0 | |
| KENNETH SMITH | ||||||
| DIRECTOR | 5.00 | X | 2520 | 0 | 0 | |
| JOHN VERHOVEN JR | ||||||
| DIRECTOR | 5.00 | X | 4602 | 0 | 0 | |
| JOHN SCHWARTZ | ||||||
| DIRECTOR - DEP | 5.00 | X | 0 | 0 | 0 | |
| CRAIG CASHMAN | ||||||
| EXECUTIVE DIREC | 40.00 | X | 106555 | 0 | 7893 | |
| AMY HAWK | ||||||
| DIRECTOR OF ADMINISTRATIVE | 40.00 | X | 63736 | 0 | 4479 | |
| THOMAS ARTALE | ||||||
| FINANCE DIRECTOR | 40.00 | X | 85079 | 0 | 6182 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339947 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18554 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAFEVER EXCAVATING INC | |||||
| 3135 COUNTY HIGHWAY 6 | BOVINA | NY | 13740 | CONTRACTOR | 791366 |
| PARKER EXCAVATING & GRAVEL CO INC | |||||
| PO BOX 634 STATE HWY 205 | MT VISON | NY | 13810 | CONTRACTOR | 439110 |
| DAVID E STANTON | |||||
| 156 ARMSTRONG ROAD | WALTON | NY | 13856 | CONTRACTOR | 438581 |
| DAVID A STANTON DBA LIL DAVE EXCAVA | |||||
| 2395 GRANGE HALL ROAD | ONEONTA | NY | 13820 | EXCAVATION | 259000 |
| KATONAH NURSERY INC | |||||
| 194 ROUTE 100 | KATONAH | NY | 10536 | NURSERY & LANDSCAPE | 132999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 695182 | GovernmentGrants |
| Total Contributions | 695182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BMP IMPLEMENTATION & C | 924120 | 4490436 | 4490436 |
| EASEMENTS | 924120 | 3246671 | 3246671 |
| PROGRAM ADMINISTRATION | 924120 | 1354701 | 1354701 |
| CROTON EAST OF HUDSON | 924120 | 876082 | 876082 |
| FORESTRY PROGRAM | 924120 | 716813 | 716813 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1102292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11786995 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251 | TotalRevenueColumn |
| Exclusion | $251 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12482428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11786995 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $251 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358501 | Total |
| Management And General | 358501 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396831 | Total |
| Program Services | 2090341 | ProgramServices |
| Management And General | 306490 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183918 | Total |
| Program Services | 160621 | ProgramServices |
| Management And General | 23297 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555968 | Total |
| Program Services | 474609 | ProgramServices |
| Management And General | 81359 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212213 | Total |
| Program Services | 166969 | ProgramServices |
| Management And General | 45244 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68654 | Total |
| Program Services | 40980 | ProgramServices |
| Management And General | 27674 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192106 | Total |
| Program Services | 1192106 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290 | Total |
| Management And General | 2290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192275 | Total |
| Program Services | 59819 | ProgramServices |
| Management And General | 132456 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83816 | Total |
| Program Services | 28892 | ProgramServices |
| Management And General | 54924 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177854 | Total |
| Program Services | 13137 | ProgramServices |
| Management And General | 164717 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129732 | Total |
| Program Services | 66787 | ProgramServices |
| Management And General | 62945 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16692 | Total |
| Program Services | 9252 | ProgramServices |
| Management And General | 7440 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131061 | Total |
| Program Services | 131061 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59380 | Total |
| Program Services | 286 | ProgramServices |
| Management And General | 59094 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BMP IMPLEMENTATION | 2767004 | 2767004 |
| TRANSACTION/LAND ACQUIS | 2687826 | 2687826 |
| FORESTRY AND RELATED | 483178 | 483178 |
| NUTRIENT MANAGEMENT | 341981 | 341981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543723 | Total |
| Program Services | 543723 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12585003 | Total |
| Program Services | 11258572 | ProgramServices |
| Management And General | 1326431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5880035 | BOY |
| EOY | 4524354 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233373 | BOY |
| EOY | 3704333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133761 | BOY |
| EOY | 2061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27436 | BOY |
| EOY | 19867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1732736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 947827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914171 | BOY |
| EOY | 784909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181991 | BOY |
| EOY | 180357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9371567 | BOY |
| EOY | 9216681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619459 | BOY |
| EOY | 715485 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7197668 | BOY |
| EOY | 7044660 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217864 | BOY |
| EOY | 222535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034991 | BOY |
| EOY | 7982680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336576 | BOY |
| EOY | 1234001 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336576 | BOY |
| EOY | 1234001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9371567 | BOY |
| EOY | 9216681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -102575 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10342144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 995787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695182 | CurrentTaxYear |
| Total | 13345026 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10342144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 995787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695182 | CurrentTaxYear |
| Total | 13345026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13345026 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251 | CurrentTaxYear |
| Total | 21481 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 133 | CurrentTaxYearMinus1Year |
| Total | 44645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13411152 | TotalSupport |
| Gross Receipts From Admissions Etc | 49247381 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 124 | TotalNumberOfEasements |
| Total Acreage | 22785.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 61 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 5200.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 644844 | BeginningOfYearBalance |
| Contributions | 30065 | Contributions |
| Investment Earnings Or Losses | 7056 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5452 | AdministrativeExpenses |
| End Of Year Balance | 676513 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 623247 | Contributions |
| Investment Earnings Or Losses | 23148 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1551 | AdministrativeExpenses |
| End Of Year Balance | 644844 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.89820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700278 | OtherCostOrOtherBasis |
| Depreciation | 135990 | Depreciation |
| Book Value | 564288 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961481 | OtherCostOrOtherBasis |
| Depreciation | 751552 | Depreciation |
| Book Value | 209929 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70977 | OtherCostOrOtherBasis |
| Depreciation | 60285 | Depreciation |
| Book Value | 10692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 784909 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMPENSATED ABSENCES | Description |
| Amount | $222,535 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 222535 | TotalOfAmounts |
| Total Revenue | 12482428 | TotalRevenue |
| Total Expenses | 12585003 | TotalExpenses |
| Excess Or Deficit For Year | -102575 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -102575 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12766780 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 284352 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 284352 | RevenueNotRptdF990 |
| Revenue Subtotal | 12482428 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12482428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12869355 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 284352 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 284352 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12585003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12585003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | REVENUE AND EXPENSES REGARDING EASEMENTS ARE INCLUDED IN THE STATEMENT OF ACTIVITIES. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | LEGAL DEFENSE FUNDS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2008, AND PRIOR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST |
| FORM 990 PART XII LINE 2C | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AGRICULTURAL COUNCIL CONSERVAT | BusinessNameLine1 |
Address US AddressUS
| 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 | PROVIDE FINANCIAL RESOURCES TO THE COUNCIL FOR STEWARDING CO | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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