Teatown Lake Reservation Inc
- Assets
- $28.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Ossining, NY
- Founding
- 03/1972
- Data as of
- 06/2023
- EIN
- 23-7154985
Organization Overview
Teatown Lake Reservation Inc is located in Ossining, NY. The organization was established in 1972. As of 06/2023, Teatown Lake Reservation Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teatown Lake Reservation 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 06/2023, Teatown Lake Reservation Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 5 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
TO INSPIRE COMMUNITY TO LIFELONG ENVIRONMENTAL STEWARDSHIP. CURRENTLY UNDERGOING A MULTI-YEAR CAMPAIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION - CONNECTS PEOPLE TO THE NATURAL WORLD, ENCOURAGING RESPONSIBLE INTERACTIONS, RAISING AWARENESS OF OUR IMPACT ON THE ENVIRONMENT AND ACTIONS WE CAN TAKE TO BECOME ENVIRONMENTAL STEWARDS.
STEWARDSHIP AT TEATOWN - OUR STEWARDSHIP PROGRAM MONITORS THE PRESERVE'S HABITATS AND WILDLIFE USING THE BEST AVAILABLE SCIENCE AND IMPLEMENTS ADAPTIVE MANAGEMENT APPROACHES TO SUSTAIN THOSE HABITATS AND WILDLIFE FOR FUTURE GENERATIONS.
REGIONAL CONSERVATION - PROVIDING ADVICE AND ASSISTANCE TO LOCAL COMMUNITIES IN SOLVING THEIR ENVIROMENTAL ISSUES. ACT AS A LEADER IN OPEN SPACE PROTECTIONS AND ESTABLISH NEW HIKING TRAILS AND BIOTIC CORRIDORS FOR WILDLIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Permut Chairman | OfficerTrustee | 5 | $0 |
Rachel Seebacher Vice Chair | OfficerTrustee | 4 | $0 |
Karen Timko Secretary | OfficerTrustee | 2 | $0 |
William E Pitts II Treasurer | OfficerTrustee | 2 | $0 |
Greg Adams Trustee | Trustee | 1 | $0 |
Beverly Aisenbrey Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $98,230 |
| Fundraising events | $196,940 |
| Related organizations | $0 |
| Government grants | $278,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,585,211 |
| Noncash contributions included in lines 1a–1f | $1,604,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,159,270 |
| Total Program Service Revenue | $680,741 |
| Investment income | $278,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $210,399 |
| Net Gain/Loss on Asset Sales | $21,649 |
| Net Income from Fundraising Events | $38,976 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $67,438 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,456,584 |
| 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. | $179,007 |
| Compensation of current officers, directors, key employees. | $19,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,340,946 |
| Pension plan accruals and contributions | $25,957 |
| Other employee benefits | $169,766 |
| Payroll taxes | $111,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,316 |
| Fees for services: Accounting | $26,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $56,000 |
| Fees for services: Investment Management | $32,908 |
| Fees for services: Other | $171,200 |
| Advertising and promotion | $0 |
| Office expenses | $114,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,494 |
| Travel | $46,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,261 |
| Interest | $4,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $370,919 |
| Insurance | $117,156 |
| All other expenses | $32,873 |
| Total functional expenses | $3,226,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,559 |
| Savings and temporary cash investments | $9,864,020 |
| Pledges and grants receivable | $1,301,586 |
| 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 | $7,999 |
| Prepaid expenses and deferred charges | $74,299 |
| Net Land, buildings, and equipment | $13,901,718 |
| Investments—publicly traded securities | $3,368,493 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,623,674 |
| Accounts payable and accrued expenses | $249,897 |
| Grants payable | $0 |
| Deferred revenue | $436,616 |
| 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 | $42,955 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $159,781 |
| Total liabilities | $889,249 |
| Net assets without donor restrictions | $15,355,288 |
| Net assets with donor restrictions | $12,379,137 |
| 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 | $28,623,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Public Policy And Education Fund Of New York Inc Albany, NY | $7,522,621 | $8,640,348 |
New Jersey Citizen Action Education Fund Inc Newark, NJ | $3,412,645 | $4,686,296 |
Teatown Lake Reservation Inc Ossining, NY | $28,623,674 | $6,456,584 |
Citizens Union Foundation Inc Of The City Of New York New York, NY | $980,775 | $968,251 |
Public Access Television Corporation Lake Success, NY | $864,857 | $672,302 |
Massachusetts Public Interest Research Group Education Fund Inc Boston, MA | $1,217,905 | $343,759 |
American Federation Of Government Employees West Haven, CT | $0 | $0 |