Wallkill Valley Land Trust Inc
- Assets
- $1.1m
- Revenue
- $300.2k
- Investments
- $78.7k
- Employees
- 3
- Location
- New Paltz, NY
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 22-2867070
Organization Overview
Wallkill Valley Land Trust Inc is located in New Paltz, NY. The organization was established in 1988. 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 06/2022, Wallkill Valley Land Trust Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallkill Valley 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 06/2022, Wallkill Valley Land Trust Inc generated $300.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $298.6k during the year ending 06/2022. 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 PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISTION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUISITION OF EASEMENTS: ACQUIRE PRESERVATION AGREEMENTS FOR BOTH LANDS AND TRAILS WITH LANDOWNERS THROUGH PURCHASE OR DONATION TO PERMANENTLY PROTECT THE LAND FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS.
STEWARDSHIP: PRESERVE WAY OF LIFE BY PROTECTING VALUABLE ASSETS THAT MAKE ULSTER COUNTY A GREAT PLACE TO LIVE, WORK, AND VISIT. STEWARDSHIP INCLUDES CONSERVATION EASEMENTS AND OWNED LANDS FOR OPEN SPACE RECREATION BY PURCHASE, ACQUISITION, OR DONATION.
EDUCATION PROGRAMS AND OUTREACH: EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND. ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Deboer Executive Director | Officer | 40 | $91,134 |
Dave Sterman Treasurer | OfficerTrustee | 5 | $0 |
Arthur Zaczkiewicz Secretary | OfficerTrustee | 5 | $0 |
Joe Pirrotta President | OfficerTrustee | 5 | $0 |
Marty Irwin Vice President | OfficerTrustee | 5 | $0 |
Sally Cross Director At Large | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,783 |
| Total Program Service Revenue | $0 |
| Investment income | $14,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,248 |
| 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. | $91,134 |
| Compensation of current officers, directors, key employees. | $22,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,204 |
| Payroll taxes | $14,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,358 |
| Fees for services: Accounting | $3,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,337 |
| Advertising and promotion | $15,408 |
| Office expenses | $4,630 |
| Information technology | $1,872 |
| Royalties | $0 |
| Occupancy | $12,933 |
| Travel | $837 |
| 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 | $265 |
| Insurance | $7,078 |
| All other expenses | $2,650 |
| Total functional expenses | $298,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $19 |
| 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 | $3,836 |
| Net Land, buildings, and equipment | $324,235 |
| Investments—publicly traded securities | $404,691 |
| Investments—other securities | $78,691 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,050,983 |
| Accounts payable and accrued expenses | $14,467 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,467 |
| Net assets without donor restrictions | $513,616 |
| Net assets with donor restrictions | $522,900 |
| 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 | $1,050,983 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Wallkill Valley Land Trust Inc has recieved totaling $25,569.
| Awarding Organization | Amount |
|---|---|
Open Space Institute Inc New York, NY PURPOSE: MCHENRY HUDSON RIVER VALLEY AWARDS | $6,500 |
Mako Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT - ANNUAL GIFT | $5,000 |
Sherman Family Foundation Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $5,000 |
Nancy L Goldsmith And John E Goldsmith Family Foundation Hailey, ID PURPOSE: NON-RESTRICTIVE | $5,000 |
Gunk Foundation Woodstock, NY PURPOSE: LAND TRUST, GENERAL OPERATING SUPPORT | $1,000 |
Lester And Phyllis Epstein Foundation Inc New York, NY PURPOSE: GEN SUPPORT ENVIRONMENTAL CONSERVATION | $1,000 |
Endowment Analysis
| Beg. Balance | $290,991 |
| Earnings | -$38,850 |
| Net Contributions | $10,000 |
| Other Expense | $3,661 |
| Ending Balance | $258,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |