Form 990 for tax year 2023
Filed by OPEN SPACE INSTITUTE LAND TRUST INC.
Totals
- Total revenue
- $74,821,096
- Total expenses
- $76,852,095
- Contributions and grants received
- $60,878,933
- Grants paid
- $55,007,963
- Program service revenue
- $7,313,747
- Investment income
- $6,522,094
- Other revenue
- $106,322
- Total assets, end of year
- $421,472,001
- Total liabilities, end of year
- $126,534,315
- Net assets or fund balances, end of year
- $294,937,686
- Program services expenses (Part IX)
- $71,067,707
- Management and general expenses
- $4,635,282
- Fundraising expenses
- $1,149,106
- Program service expenses (Part III)
- $71,067,707
Program services were 92.5% 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.
-
1d · Related organizations
$3,000,000
-
1e · Government grants (contributions)
$22,040,698
-
1f · All other contributions, gifts and grants
$35,838,235
-
1g · Noncash contributions included above
$21,223,062
-
2a · Program service revenue: PROJECT REVENUE
total $5,184,344 · related or exempt $5,184,344
-
2b · Program service revenue: LOAN AND BAD DEBT RECOVERY
total $1,732,598 · related or exempt $1,732,598
-
2c · Program service revenue: INTEREST ON LOANS
total $218,824 · related or exempt $218,824
-
2d · Program service revenue: SETTLEMENT INCOME
total $122,876 · related or exempt $122,876
-
2e · Program service revenue: MANAGEMENT FEES
total $55,105 · related or exempt $55,105
-
3 · Investment income
total $3,415,350 · excluded $3,415,350
-
6a · Gross rents
real property $106,322
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,322
-
6d · Net rental income or loss
total $106,322 · excluded $106,322
-
7a · Gross sales of assets other than inventory
securities $51,659,185 · other assets $40,849,232
-
7b · Less cost or other basis and sales expenses
securities $51,014,747 · other assets $38,386,926
-
7c · Gain or loss
securities $644,438 · other assets $2,462,306
-
7d · Net gain or loss
total $3,106,744 · related or exempt $2,462,306 · excluded $644,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,007,963 · program services $55,007,963
-
5 · Compensation of officers, directors and key employees
total $4,559,061 · program services $2,576,875 · management and general $1,333,380 · fundraising $648,806
-
7 · Other salaries and wages
total $4,637,868 · program services $3,539,882 · management and general $906,727 · fundraising $191,259
-
8 · Pension plan contributions
total $210,831 · program services $165,120 · management and general $42,300 · fundraising $3,411
-
9 · Other employee benefits
total $591,599 · program services $432,145 · management and general $149,373 · fundraising $10,081
-
10 · Payroll taxes
total $601,901 · program services $404,144 · management and general $146,378 · fundraising $51,379
-
11a · Fees: management
total $55,105 · program services $55,105
-
11b · Fees: legal
total $263,537 · program services $168,058 · management and general $95,074 · fundraising $405
-
11c · Fees: accounting
total $109,123 · management and general $109,123
-
11d · Fees: lobbying
total $446,001 · program services $446,001
-
11f · Fees: investment management
total $284,350 · management and general $284,350
-
11g · Fees: other
total $1,629,562 · program services $1,159,913 · management and general $389,623 · fundraising $80,026
-
13 · Office expenses
total $60 · management and general $60
-
16 · Occupancy
total $1,632,036 · program services $1,023,514 · management and general $527,922 · fundraising $80,600
-
17 · Travel
total $437,789 · program services $212,762 · management and general $220,741 · fundraising $4,286
-
20 · Interest
total $1,514,256 · program services $1,514,256
-
22 · Depreciation, depletion and amortization
total $495,573 · program services $348,986 · management and general $129,538 · fundraising $17,049
-
23 · Insurance
total $264,534 · program services $178,289 · management and general $86,245
-
24a · Other expenses: INVESTMENT UBIT
total $134,029 · management and general $134,029
-
24b · Other expenses: PUBLIC RECREATION
total $2,994,599 · program services $2,994,599
-
24c · Other expenses: REAL ESTATE TAXES
total $366,971 · program services $366,971
-
24d · Other expenses: PUBLIC RELATION & COMM.
total $225,451 · program services $141,466 · management and general $45,511 · fundraising $38,474
-
24e · All other expenses
total $389,896 · program services $331,658 · management and general $34,908 · fundraising $23,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $54,040,638 · end of year $65,088,499
-
3 · Pledges and grants receivable
beginning of year $5,762,016 · end of year $5,767,881
-
4 · Accounts receivable
beginning of year $857,124 · end of year $630,515
-
7 · Other notes and loans receivable
beginning of year $4,331,515 · end of year $4,604,500
-
9 · Prepaid expenses and deferred charges
beginning of year $219,988 · end of year $255,225
-
10a · Land, buildings and equipment: cost or other basis
$153,240,491
-
10b · Land, buildings and equipment: accumulated depreciation
$2,435,041
-
10c · Land, buildings and equipment, net
beginning of year $88,792,377 · end of year $150,805,450
-
11 · Investments: publicly traded securities
beginning of year $49,508,166 · end of year $71,551,572
-
12 · Investments: other securities
beginning of year $123,899,267 · end of year $120,682,401
-
13 · Investments: program-related
beginning of year $159,798 · end of year $1,580,258
-
15 · Other assets
beginning of year $4,106,499 · end of year $505,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,408,772 · end of year $1,841,318
-
18 · Grants payable
beginning of year $4,145,700 · end of year $51,408,154
-
19 · Deferred revenue
beginning of year $8,763,733 · end of year $29,555,980
-
23 · Secured mortgages and notes payable
beginning of year $41,594,515 · end of year $42,628,465
-
25 · Other liabilities
beginning of year $1,175,411 · end of year $1,100,398
-
27 · Net assets without donor restrictions
beginning of year $73,945,770 · end of year $81,542,487
-
28 · Net assets with donor restrictions
beginning of year $200,643,487 · end of year $213,395,199
Mission and programs · 2023
Mission
OSILT, A SUPPORTING ORGANIZATION OF OPEN SPACE INSTITUTE, INC. (OSI), SUPPORTS ITS MISSION TO PROTECT LAND IN THE EASTERN U.S. FOR CLEAN DRINKING WATER; WILDLIFE HABITAT; IMPROVED ACCESS TO PARKS AND NATURE FOR ALL; HEALTHY COMMUNITIES; AND TO FIGHT CLIMATE CHANGE.
Activities or mission (Part I)
A SUPPORTING ORGANIZATION OF THE OPEN SPACE INSTITUTE, INC. THAT PROTECTS AND CONSERVES LAND.
-
LAND PROTECTION: SMART, STRATEGIC LAND CONSERVATION STRENGTHENS COMMUNITIES, ENSURES ACCESS TO DRINKING WATER RESOURCES, PROVIDES RECREATIONAL RESOURCES, CURBS CLIMATE CHANGE, AND PROTECTS HABITATS. WORKING THROUGHOUT THE EASTERN UNITED STATES, WITH PROJECT CONCENTRATIONS IN NEW YORK, NEW JERSEY, SOUTH CAROLINA, AND GEORGIA. THROUGH FACILITATED PROJECTS, DIRECT ACQUISITION, AND CONSERVATION EASEMENTS, OSI PROTECTS LAND OF ECOLOGICAL, RECREATIONAL, AND CLIMATE AND WATER QUALITY PROTECTION SIGNIFICANCE WITH THE GOAL OF CONVEYING IT TO PUBLIC AGENCIES AND CONSERVATION PARTNERS AS PERMANENT ADDITIONS TO PUBLICLY ACCESSIBLE LANDS. IN 2023, OSILT PROTECTED 15,000 ACRES OF LAND HAVING A FAIR MARKET VALUE OF $141 MILLION.
Expenses $56,191,058 · Grants $49,751,514 · Revenue $7,441,751
-
PARKS AND PUBLIC POLICY: OSILT IS MAKING NATURE AND THE OUTDOORS MORE WELCOMING AND ENJOYABLE TO ALL. THROUGH PARK IMPROVEMENTS, THE CREATION OF NEW TRAILS AND GREENWAYS, PUBLIC POLICY RESEARCH, AND ADVOCACY FOR GREATER FEDERAL, STATE, AND NATIONAL INVESTMENTS IN PUBLIC LANDS, OSILT WORKS TO IMPROVE ACCESSIBILITY TO OPEN SPACE, PROMOTE COMMUNITY WELLBEING, AND CREATE THE NEXT GENERATION OF CONSERVATIONISTS. OSILT ALSO PROVIDES SUPPORT SERVICES FOR NEW CITY PARKS, THE NEWLY FORMED PARKS IMPROVEMENT GROUP, THAT BRINGS URBAN PARKS TO NEIGHBORHOODS.
Expenses $8,281,301 · Grants $1,751,949 · Revenue $1,151,685
-
GUIDED BY SCIENCE, WITH A FOCUS ON CLIMATE CHANGE, WATER PROTECTION, FORESTS, AND WILDLIFE HABITAT, OSILT WORKS WITH FOUNDATIONS TO DESIGN AND ADMINISTER RE-GRANT PROGRAMS, DIRECTING CAPITAL AND LOW-COST LOANS TO ACCELERATE THE RATE AND EFFECTIVENESS OF CONSERVATION. OSILT ALSO OFFERS CATALYST GRANTS AND TECHNICAL ASSISTANCE TO CONSERVATION PARTNERS AND PUBLIC AGENCIES TO INCORPORATE CLIMATE AND WATERSHED SCIENCE INTO CONSERVATION PLANNING AND WORKS DIRECTLY WITH COMMUNITIES TO FOSTER RESILIENCE TO CLIMATE IMPACTS. IN 2023, OSILT MADE 22 CAPITAL GRANTS TOTALING $2.7 MILLION, PROTECTING 14,300 ACRES IN FIVE STATES WITH A FAIR MARKET VALUE OF $20 MILLION. FURTHER, OSILT DIRECTLY APPROVED 14 GRANTS FOR CONSERVATION PLANNING TOTALING $230,000.
Expenses $5,132,512 · Grants $3,502,377 · Revenue $1,182,617
-
STEWARDSHIP: THROUGH ITS STEWARDSHIP WORK, OSI MONITORS AND ENFORCES CONSERVATION EASEMENTS, OVERSEES THE MANAGEMENT OF PROPERTIES CONSERVED WITH THIRD-PARTY PARTNERS, AND PROVIDES INTERIM MANAGEMENT FOR PROPERTIES THAT WILL BE CONVEYED TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS.
Expenses $1,462,836 · Grants $2,123
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amelia SalzmanAMELIA SALZMAN
CO-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Anson FrelinghuysenANSON FRELINGHUYSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol AshCAROL ASH
VICE-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carolyn NiemczykCAROLYN NIEMCZYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale S BrykDALE S BRYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas BatesonDOUGLAS BATESON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth BordenELIZABETH BORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilman S BurkeGILMAN S BURKE
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Giorgios VlamisGIORGIOS VLAMIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly HegenerHOLLY HEGENER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hume R SteyerHUME R STEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ErnstJOHN ERNST
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John H AdamsJOHN H ADAMS
CO-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John P CahillJOHN P CAHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua Ginsberg PhDJOSHUA GINSBERG PHD
MEMBER (TREASURER JAN-JUN 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jude Wu AbelJUDE WU ABEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine O RobertsKATHERINE O ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lea Paine HighetLEA PAINE HIGHET
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslie G KochLESLIE G KOCH
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marjorie Van DercookMARJORIE VAN DERCOOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole Hylton-PattersonNICOLE HYLTON-PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia F SullivanPATRICIA F SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samuel G HuberSAMUEL G HUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan BabcockSUSAN BABCOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
T Jefferson Cunningham IIIT JEFFERSON CUNNINGHAM III
MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Thomas McHenryTHOMAS MCHENRY
TREASURER (JUN-DEC 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yuki Moore LaurentiYUKI MOORE LAURENTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alice GleasonALICE GLEASON
SVP FOR FINANCE & CFO
- Total calculated
- $288,640
- From this org
- $0
- From related orgs
- $261,212
- Other
- $27,428
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $253,565 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $2,647 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $15,428 related
- Filer's total
- $0 + $288,640 related
-
Christopher J EllimanCHRISTOPHER J ELLIMAN
PRESIDENT AND CEO
- Total calculated
- $636,853
- From this org
- $0
- From related orgs
- $575,272
- Other
- $61,581
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $471,849 related
- Bonus
- $0 + $94,230 related
- Other
- $0 + $9,193 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $49,581 related
- Filer's total
- $0 + $636,853 related
-
Eileen LarabeeEILEEN LARABEE
CHIEF EXTERNAL AFFAIRS OFFICER
- Total calculated
- $330,064
- From this org
- $0
- From related orgs
- $273,869
- Other
- $56,195
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $252,170 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $1,699 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $44,195 related
- Filer's total
- $0 + $330,064 related
-
Garraud EtienneGARRAUD ETIENNE
CHIEF OPERATION OFFICER (OUTGOING)
- Total calculated
- $347,903
- From this org
- $0
- From related orgs
- $320,090
- Other
- $27,813
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $243,628 related
- Bonus
- $0
- Other
- $0 + $76,462 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $15,813 related
- Filer's total
- $0 + $347,903 related
-
Irene LeeIRENE LEE
VP OF LAND, NORTHEAST
- Total calculated
- $217,528
- From this org
- $0
- From related orgs
- $160,366
- Other
- $57,162
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $159,803 related
- Bonus
- $0
- Other
- $0 + $563 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $45,162 related
- Filer's total
- $0 + $217,528 related
-
Jeffrey LejavaJEFFREY LEJAVA
VP & ASSOCIATE GENERAL COUNSEL
- Total calculated
- $267,841
- From this org
- $0
- From related orgs
- $223,038
- Other
- $44,803
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $222,228 related
- Bonus
- $0
- Other
- $0 + $810 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $32,803 related
- Filer's total
- $0 + $267,841 related
-
Jennie GreerJENNIE GREER
SVP OF PHILANTHROPY
- Total calculated
- $103,026
- From this org
- $0
- From related orgs
- $78,164
- Other
- $24,862
- Hours/week
- 38 + 2 related
-
Kathleen MoserKATHLEEN MOSER
CHIEF CONSERVATION/POLICY OFFICER
- Total calculated
- $279,960
- From this org
- $0
- From related orgs
- $267,960
- Other
- $12,000
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $265,226 related
- Bonus
- $0
- Other
- $0 + $2,734 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $279,960 related
-
Lorijeane MoodyLORIJEANE MOODY
SVP OF DEVELOPMENT (OUTGOING)
- Total calculated
- $280,550
- From this org
- $0
- From related orgs
- $228,569
- Other
- $51,981
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $227,224 related
- Bonus
- $0
- Other
- $0 + $1,345 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $39,981 related
- Filer's total
- $0 + $280,550 related
-
Maria WhiteheadMARIA WHITEHEAD
VP OF LAND, SOUTHEAST
- Total calculated
- $222,544
- From this org
- $0
- From related orgs
- $168,349
- Other
- $54,195
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $167,770 related
- Bonus
- $0
- Other
- $0 + $579 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $42,195 related
- Filer's total
- $0 + $222,544 related
-
May May ChengMAY MAY CHENG
CONTROLLER AND ASSISTANT TREASURER
- Total calculated
- $189,295
- From this org
- $0
- From related orgs
- $135,614
- Other
- $53,681
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $135,456 related
- Bonus
- $0
- Other
- $0 + $158 related
- Deferred
- $0 + $11,618 related
- Nontaxable benefits
- $0 + $42,063 related
- Filer's total
- $0 + $189,295 related
-
Nathan BerryNATHAN BERRY
CHIEF LAND PROTECTION OFFICER
- Total calculated
- $386,087
- From this org
- $0
- From related orgs
- $346,337
- Other
- $39,750
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $295,870 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $467 related
- Deferred
- $0 + $6,000 related
- Nontaxable benefits
- $0 + $33,750 related
- Filer's total
- $0 + $386,087 related
-
Nick RichardsonNICK RICHARDSON
SVP, CAPITAL STRATEGIES
- Total calculated
- $20,201
- From this org
- $0
- From related orgs
- $16,957
- Other
- $3,244
- Hours/week
- 38 + 2 related
-
Peter HowellPETER HOWELL
EXE. VP CONS. CAP. & RE (OUTGOING)
- Total calculated
- $32,488
- From this org
- $0
- From related orgs
- $30,515
- Other
- $1,973
- Hours/week
- 38 + 2 related
-
Peter KarisPETER KARIS
VP FOR PARKS AND STEWARDSHIP
- Total calculated
- $229,070
- From this org
- $0
- From related orgs
- $174,874
- Other
- $54,196
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $174,270 related
- Bonus
- $0
- Other
- $0 + $604 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $42,196 related
- Filer's total
- $0 + $229,070 related
-
Robert K AnderbergROBERT K ANDERBERG
SVP, GENERAL COUNSEL
- Total calculated
- $282,553
- From this org
- $0
- From related orgs
- $240,652
- Other
- $41,901
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $237,805 related
- Bonus
- $0
- Other
- $0 + $2,847 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $29,901 related
- Filer's total
- $0 + $282,553 related
-
Samayla DeutchSAMAYLA DEUTCH
SVP, GENERAL COUNSEL
- Total calculated
- $310,324
- From this org
- $0
- From related orgs
- $272,209
- Other
- $38,115
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $261,489 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $720 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $26,115 related
- Filer's total
- $0 + $310,324 related
-
Tally BlumbergTALLY BLUMBERG
EXECUTIVE VICE PRESIDENT
- Total calculated
- $423,215
- From this org
- $0
- From related orgs
- $367,462
- Other
- $55,753
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $326,212 related
- Bonus
- $0 + $40,000 related
- Other
- $0 + $1,250 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $43,753 related
- Filer's total
- $0 + $423,215 related
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
- 4a · Severance or change-of-control payment
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO/PRESIDENT IS EMPLYOYED BY THE OPEN SPACE INSTITUTE, INC A SUPPORTED ORGANIZATION OF THE OPEN SPACE INSTITUTE LAND TRUST, INC. WHO DETERMINES HIS COMPENSATION.
- PART I, LINE 4A
- IN 2023, GARRAUD ETIENNE RECEIVED SEVERENCE PAY OF $75,000 AND IT IS REPORTED IN COLUMN B(III).
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
-
$1,149,380
SUPPORT OF PUBLIC PARKS
-
NEW JERSEY CONSERVATION FOUNDATION
$638,455
DELAWARE RIVER WATERSHED PROTECTION
-
$531,179
DELAWARE RIVER WATERSHED PROTECTION
-
STATE OF GEORGIA
$400,000
APPALACHIAN LANDSCAPES PROTECTION
-
$350,000
APPALACHIAN LANDSCAPES PROTECTION
-
$288,500
APPALACHIAN LANDSCAPES PROTECTION
-
JERSEY CITY BOARD OF EDUCATION
$271,003
GENERAL OPERATING SUPPORT
-
THE LAND CONSERVANCY OF NEW JERSEY
$220,250
DELAWARE RIVER WATERSHED PROTECTION
-
$218,070
APPALACHIAN LANDSCAPES PROTECTION
-
$180,000
APPALACHIAN LANDSCAPES PROTECTION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LAND PROTECTION · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OSI CONSERVATION INVESTMENTS LLC
CONSERVATION LAND INVESTMENTS · NY · income $0 · assets $0
Directly controlled by OPEN SPACE INSTITUTE LAND TRUST INC
-
TAHAWUS RAIL LLC
CONSERVATION LAND INVESTMENTS · NY · income $0 · assets $2,700,000
Directly controlled by OPEN SPACE INSTITUTE LAND TRUST INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
STRATEGIC CONSERVATION PARTNERS LLC
RELATED · CONSERVATION LAND INVESTMENTS · NY · 50% owned · share of income $1,420,460 · share of assets $3,667,277 · general or managing partner
Directly controlled by OPEN SPACE INSTITUTE LAND TRUST INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 December 2023
- IRS schema version
- 2023v5.1
- Source object
- 202422999349301857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.