Thousand Islands Land Trust Inc
- Assets
- $22.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 28
- Location
- Clayton, NY
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 22-2629183
Organization Overview
Thousand Islands Land Trust Inc is located in Clayton, NY. The organization was established in 1986. 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 12/2023, Thousand Islands Land Trust Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thousand Islands 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 12/2023, Thousand Islands Land Trust Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY, AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lucas President | OfficerTrustee | 2 | $0 |
Jane Carver Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Caddick Secretary | OfficerTrustee | 2 | $0 |
Greg Mclean Treasurer | OfficerTrustee | 2 | $0 |
Robin Hoffman Member At La | Trustee | 1 | $0 |
Larry Kingsley Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,082,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,542,340 |
| Noncash contributions included in lines 1a–1f | $689,421 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,625,295 |
| Total Program Service Revenue | $248,864 |
| Investment income | $73,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,532 |
| Net Income from Fundraising Events | $16,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,103,378 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $25,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,514 |
| Pension plan accruals and contributions | $8,942 |
| Other employee benefits | $18,803 |
| Payroll taxes | $52,252 |
| Fees for services: Management | $34,568 |
| Fees for services: Legal | $21,370 |
| Fees for services: Accounting | $17,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,962 |
| Office expenses | $39,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,480 |
| Travel | $69,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,552 |
| Insurance | $47,422 |
| All other expenses | $1,500 |
| Total functional expenses | $1,283,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,428 |
| Savings and temporary cash investments | $797,213 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,961 |
| Prepaid expenses and deferred charges | $14,656 |
| Net Land, buildings, and equipment | $1,770,450 |
| Investments—publicly traded securities | $3,065,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,950 |
| Other assets | $17,026,176 |
| Total assets | $22,884,011 |
| Accounts payable and accrued expenses | $27,922 |
| Grants payable | $0 |
| Deferred revenue | $104,551 |
| 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 | $21,516 |
| Unsecured mortgages and notes payable | $5,301 |
| Other liabilities | $0 |
| Total liabilities | $159,290 |
| Net assets without donor restrictions | $20,388,858 |
| Net assets with donor restrictions | $2,335,863 |
| 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 | $22,884,011 |