Winnakee Land Trust Inc
- Assets
- $12.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Rhinebeck, NY
- Founding
- 09/1990
- Data as of
- 12/2022
- EIN
- 14-1722963
Organization Overview
Winnakee Land Trust Inc is located in Rhinebeck, NY. The organization was established in 1990. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Winnakee Land Trust Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnakee Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Winnakee Land Trust Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 48.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 20.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO AID IN THE PROTECTION OF NATURAL, AGRICULTURAL AND SCENIC LAND RESOURCES. THE ORGANIZATION HOLDS AND MONITORS LAND CONSERVATION EASEMENTS, INCLUDING PARKS & TRAILS. THEY ALSO PROVIDE EXPERT CONSULTING SERVICES TO LANDOWNERS, GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION AND MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID IN THE PROTECTION OF NATURAL, AGRICULTURAL AND SCENIC LAND RESOURCES. THE ORGANIZATION HOLDS AND MONITORS LAND CONSERVATION EASEMENTS, INCLUDING PARKS & TRAILS. THEY ALSO PROVIDE EXPERT CONSULTING SERVICES TO LANDOWNERS, GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION AND MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ping Chairperson | OfficerTrustee | 4 | $0 |
Samuel P Phelan Vice Chair | OfficerTrustee | 4 | $0 |
Sarah Olson Secretary | OfficerTrustee | 2 | $0 |
Christian Mundigo Treas. & Fin | OfficerTrustee | 4 | $0 |
Carl Meyer Chair Audit | Trustee | 5 | $0 |
Mary Elizabeth Taylor Wohl Chair Gov & | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,164 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,966,103 |
| Noncash contributions included in lines 1a–1f | $1,214,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,974,267 |
| Total Program Service Revenue | $0 |
| Investment income | $14,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,104 |
| Net Gain/Loss on Asset Sales | $20,864 |
| Net Income from Fundraising Events | -$12,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,048,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,097 |
| Compensation of current officers, directors, key employees. | $18,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,439 |
| Payroll taxes | $43,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $31,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,469 |
| Advertising and promotion | $3,252 |
| Office expenses | $55,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,686 |
| Travel | $4,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,661 |
| Insurance | $14,956 |
| All other expenses | $0 |
| Total functional expenses | $1,168,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,937 |
| Savings and temporary cash investments | $1,925,944 |
| Pledges and grants receivable | $1,449,388 |
| Accounts receivable, net | $4,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,165 |
| Net Land, buildings, and equipment | $8,481,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,847 |
| Total assets | $12,023,393 |
| Accounts payable and accrued expenses | $43,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,400 |
| Total liabilities | $346,322 |
| Net assets without donor restrictions | $3,806,439 |
| Net assets with donor restrictions | $7,870,632 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,023,393 |