Kingston Land Trust Inc
- Assets
- $837.2k
- Revenue
- $487.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Kingston, NY
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 26-2338986
Organization Overview
Kingston Land Trust Inc is located in Kingston, NY. The organization was established in 2010. 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, Kingston Land Trust Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingston 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, Kingston Land Trust Inc generated $487.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $409.6k during the year ending 12/2023. While expenses have increased by 16.4% 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
KINGSTON LAND TRUST, INC. (KLT) IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2010 FOR THE PURPOSE OF PROTECTING AND PRESERVATION OF URBAN AND RURAL LANDS THAT INCLUDE HISTORIC SITES, WETLANDS, SCENIC AREAS, AND FORESTS IN THE CITY OF KINGSTON, TOWN OF ULSTER AND TOWN OF KINGSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND PROTECTION: RESEARCH, PLANNING, AND EVALUATION OF PROPERTIES TO ADD TO THE PORTFOLIO OF PROPERTIES OWNED, LEASED, OR OTHERWISE MANAGED BY THE KINGSTON LAND TRUST. ADVOCACY EFFORTS RELATED TO LAND CONSERVATION AND RESPONSIBLE DEVELOPMENT WITHIN THE KINGSTON LAND TRUST'S SERVICE AREA.
PROPERTY MANAGEMENT: THE STEWARDSHIP AND MAINTENANCE OF THE PORTFOLIO OF PROPERTIES OWNED, LEASED, MANAGED OR HELD IN EASEMENT BY THE KINGSTON LAND TRUST
KINGSTON GREENLINE PROJECTS INCLUDING ADVOCACY, PLANNING, DESIGN, CONSTRUCTION AND MAINTENANCE OF NON MOTORIZED PATHWAYS TO BENEFIT THE KINGSTON NY AREA WITH A CONNECTED NETWORK OF TRAILS, BIKE PATHS AND COMPLETE STREETS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Griese Managing Dir | Trustee | 40 | $60,760 |
Sarah Brainard Director | OfficerTrustee | 2 | $0 |
Cicily Wilson Director | Trustee | 2 | $0 |
Michael Drillinger Chairman | OfficerTrustee | 2 | $0 |
Francesca Fiore Treasurer | Trustee | 2 | $0 |
Kevin Mcevoy Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,335 |
| Total Program Service Revenue | $5,132 |
| Investment income | -$25,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $487,840 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,953 |
| Fees for services: Other | $66,693 |
| Advertising and promotion | $1,357 |
| Office expenses | $2,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $2,003 |
| 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 | $8,096 |
| Insurance | $7,393 |
| All other expenses | $16,324 |
| Total functional expenses | $409,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,433 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $270,013 |
| Investments—publicly traded securities | $294,736 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,032 |
| Total assets | $837,214 |
| Accounts payable and accrued expenses | $30 |
| 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 | $30 |
| Net assets without donor restrictions | $727,184 |
| Net assets with donor restrictions | $110,000 |
| 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 | $837,214 |