Totals
- Total revenue
- $912,387
- Total expenses
- $863,511
- Contributions and grants received
- $738,081
- Grants paid
- $150
- Program service revenue
- $34,163
- Investment income
- $140,143
- Other revenue
- $0
- Total assets, end of year
- $25,992,889
- Total liabilities, end of year
- $70,153
- Net assets or fund balances, end of year
- $25,922,736
- Program services expenses (Part IX)
- $647,248
- Management and general expenses
- $138,105
- Fundraising expenses
- $78,158
- Program service expenses (Part III)
- $647,248
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$83,749
-
1f · All other contributions, gifts and grants
$654,332
-
1g · Noncash contributions included above
$46,917
-
2a · Program service revenue: RESEARCH
total $34,163 · related or exempt $34,163
-
3 · Investment income
total $76,966 · excluded $76,966
-
7a · Gross sales of assets other than inventory
securities $122,501
-
7b · Less cost or other basis and sales expenses
securities $59,324
-
7c · Gain or loss
securities $63,177
-
7d · Net gain or loss
total $63,177 · excluded $63,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150 · program services $150
-
5 · Compensation of officers, directors and key employees
total $148,287 · program services $119,257 · management and general $14,035 · fundraising $14,995
-
7 · Other salaries and wages
total $288,834 · program services $218,092 · management and general $32,547 · fundraising $38,195
-
8 · Pension plan contributions
total $43,311 · program services $37,190 · management and general $1,956 · fundraising $4,165
-
9 · Other employee benefits
total $36,424 · program services $24,482 · management and general $10,858 · fundraising $1,084
-
10 · Payroll taxes
total $36,739 · program services $24,248 · management and general $11,389 · fundraising $1,102
-
11b · Fees: legal
total $7,068 · program services $7,068
-
11c · Fees: accounting
total $18,200 · management and general $18,200
-
11f · Fees: investment management
total $26,001 · management and general $26,001
-
11g · Fees: other
total $11,231 · program services $9,991 · management and general $1,140 · fundraising $100
-
13 · Office expenses
total $44,867 · program services $35,258 · management and general $2,476 · fundraising $7,133
-
14 · Information technology
total $5,880 · program services $2,058 · management and general $1,764 · fundraising $2,058
-
16 · Occupancy
total $18,093 · program services $18,093
-
17 · Travel
total $461 · program services $461
-
22 · Depreciation, depletion and amortization
total $32,312 · program services $25,850 · management and general $3,231 · fundraising $3,231
-
23 · Insurance
total $26,919 · program services $18,925 · management and general $7,289 · fundraising $705
-
24a · Other expenses: BLDG AND GROUNDS MAINT.
total $72,423 · program services $65,077 · management and general $5,917 · fundraising $1,429
-
24b · Other expenses: RESEARCH EXPENSES
total $42,317 · program services $41,048 · management and general $846 · fundraising $423
-
24c · Other expenses: STAFF DEVELOPMENT
total $3,127 · management and general $456 · fundraising $2,671
-
24d · Other expenses: BOOK
total $867 · fundraising $867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,023 · end of year $40,674
-
2 · Savings and temporary cash investments
beginning of year $164,006 · end of year $207,382
-
3 · Pledges and grants receivable
beginning of year $68,234 · end of year $56,471
-
8 · Inventories for sale or use
beginning of year $7,773 · end of year $6,906
-
9 · Prepaid expenses and deferred charges
beginning of year $11,990 · end of year $12,342
-
10a · Land, buildings and equipment: cost or other basis
$22,347,031
-
10b · Land, buildings and equipment: accumulated depreciation
$222,868
-
10c · Land, buildings and equipment, net
beginning of year $22,119,213 · end of year $22,124,163
-
11 · Investments: publicly traded securities
beginning of year $4,376,241 · end of year $3,544,951
-
17 · Accounts payable and accrued expenses
beginning of year $63,047 · end of year $70,153
-
27 · Net assets without donor restrictions
beginning of year $26,623,062 · end of year $25,803,274
-
28 · Net assets with donor restrictions
beginning of year $98,371 · end of year $119,462
Mission and programs · 2022
Mission
TO PRESERVE, PROTECT AND PROMOTE APPRECIATION OF THE NATURAL HERITAGE OF THE MIANUS RIVER WATERSHED THROUGH LAND ACQUISITION AND CONSERVATION, SCIENTIFIC RESEARCH & PUBLIC EDUCATION.
Activities or mission (Part I)
TO PRESERVE, PROTECT AND PROMOTE APPRECIATION OF THE NATURAL HERITAGE OF THE MIANUS RIVER WATERSHED.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $278,065 · Grants $150 · Revenue $34,163
-
STEWARDSHIP PROGRAMS ENCOMPASS ALL THOSE LAND MANAGEMENT ACTIVITIES ASSOCIATED WITH MAINTAINING THE GORGE FOR PUBLIC USE INCLUDING TRAIL CONSTRUCTION AND REPAIR, PROTECTION OF THE GORGE'S BOUNDARIES, CONTROL OF INVASIVE SPECIES, AND ON-GOING INVENTORY AND MONITORING OF ALL WILDLIFE POPULATIONS, BEYOND THOSE ASSOCIATED WITH THE RESEARCH AND EDUCATION PROGRAM. STEWARDSHIP ACTIVITIES KEEP THE GORGE VIABLE AND ECOLOGICALLY INTACT DESPITE ITS LOCATION IN SUBURBIA AND PROXIMITY TO NEW YORK CITY AND OTHER LARGE METROPOLITAN AREAS.
Expenses $188,136
-
LAND ACQUISITION CONSISTS OF ACTIVITIES ASSOCIATED WITH LAND PROTECTION WITHIN THE MIANUS RIVER WATERSHED VIA PURCHASE, CONSERVATION EASEMENT OR WORKING WITH LOCAL GOVERNMENT BOARDS TO FOSTER RESPONSIBLE DEVELOPMENT. ACTIVITIES ARE CONDUCTED PRIMARILY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES AND INCLUDE ADDING LAND AND CONSERVATION EASEMENTS TO EXPAND THE MIANUS RIVER GORGE AS WELL AS PROTECTING OTHER CRITICAL LAND THROUGHOUT THE WATERSHED THAT AFFECT WATER QUALITY AND QUANTITY IN THE MIANUS RIVER (A DRINKING WATER SUPPLY FOR 130,000 PEOPLE). THERE WAS ONE NEW PROPERTY ADDED IN 2022.
Expenses $181,047
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Timothy W EvninTIMOTHY W EVNIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.3
-
Christopher Dup RooseveltCHRISTOPHER DUP ROOSEVELT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.3
-
Andre A HunterANDRE A HUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.3
-
Ashley W SchultenASHLEY W SCHULTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.3
-
Kathryn HoenigKATHRYN HOENIG
TREASURER
- Total calculated
- $0
- Hours/week
- 2.3
-
Janet ConnorJANET CONNOR
TRUSTEE THRU 02/22
- Total calculated
- $0
- Hours/week
- 1.3
-
Brian ChoiBRIAN CHOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Nicholas FirthNICHOLAS FIRTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
William G Foulke JrWILLIAM G FOULKE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Lloyd GerryLLOYD GERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Alexandra KoturALEXANDRA KOTUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Piers M MacDonaldPIERS M MACDONALD
TRUSTEE THRU 05/22
- Total calculated
- $0
- Hours/week
- 1.3
-
Gerardo MendezGERARDO MENDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
John S NeedhamJOHN S NEEDHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Daniel RyanDANIEL RYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Sarah SchwarzschildSARAH SCHWARZSCHILD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Walter C WeissingerWALTER C WEISSINGER
TRUSTEE THRU 03/22
- Total calculated
- $0
- Hours/week
- 1.3
-
Heather Van WolfHEATHER VAN WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.3
-
Roderick G ChristieRODERICK G CHRISTIE
EXECUTIVE DIRECTOR
- Total calculated
- $207,935
- From this org
- $128,945
- From related orgs
- $0
- Other
- $78,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,945
- Bonus
- $6,000
- Other
- $0
- Deferred
- $19,342
- Nontaxable benefits
- $59,648
- Filer's total
- $207,935
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE EXECUTIVE DIRECTOR IS PROVIDED A HOUSE ON THE PREMISES OF THE ORGANIZATION. THIS BENEFIT IS TREATED AS NONTAXABLE UNDER SECTION 119 OF THE INTERNAL REVENUE CODE, AS IT IS PROVIDED FOR THE CONVENIENCE OF THE ORGANIZATION AND IS A CONDITION OF HIS EMPLOYMENT.
- PART I, LINE 7
- THE ORGANIZATION AWARDED A DISCRETIONARY BONUS TO THE EXECUTIVE DIRECTOR AS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322849349301772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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