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Nonprofiteer
← THOUSAND ISLANDS LAND TRUST INC

Form 990 for tax year 2025

Filed by THOUSAND ISLANDS LAND TRUST INC.

Totals

Total revenue
$5,201,618
Total expenses
$1,328,680
Contributions and grants received
$4,897,034
Grants paid
$0
Program service revenue
$96,642
Investment income
$158,314
Other revenue
$49,628
Total assets, end of year
$32,149,460
Total liabilities, end of year
$2,577,056
Net assets or fund balances, end of year
$29,572,404
Program services expenses (Part IX)
$848,647
Management and general expenses
$327,712
Fundraising expenses
$152,321
Program service expenses (Part III)
$848,647

Program services were 63.9% 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)

    $1,458,084

  • 1f · All other contributions, gifts and grants

    $3,438,950

  • 1g · Noncash contributions included above

    $1,386,811

  • 2a · Program service revenue: MISCELLANEOUS

    total $96,642 · related or exempt $96,642

  • 3 · Investment income

    total $166,076 · excluded $166,076

  • 7a · Gross sales of assets other than inventory

    securities $3,649,664

  • 7b · Less cost or other basis and sales expenses

    securities $3,653,954 · other assets $3,472

  • 7c · Gain or loss

    securities -$4,290 · other assets -$3,472

  • 7d · Net gain or loss

    total -$7,762 · related or exempt -$7,762

  • 8a · Fundraising events: gross income

    $132,057

  • 8b · Fundraising events: direct expenses

    $82,429

  • 8c · Net income from fundraising events

    total $49,628

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,231 · program services $74,539 · management and general $33,542 · fundraising $16,150

  • 7 · Other salaries and wages

    total $499,238 · program services $299,543 · management and general $134,794 · fundraising $64,901

  • 8 · Pension plan contributions

    total $14,740 · program services $8,844 · management and general $3,980 · fundraising $1,916

  • 9 · Other employee benefits

    total $28,706 · program services $17,223 · management and general $7,751 · fundraising $3,732

  • 10 · Payroll taxes

    total $57,961 · program services $34,777 · management and general $15,649 · fundraising $7,535

  • 11a · Fees: management

    total $2,463 · program services $1,478 · management and general $665 · fundraising $320

  • 11b · Fees: legal

    total $41,756 · program services $25,054 · management and general $11,274 · fundraising $5,428

  • 11c · Fees: accounting

    total $25,466 · program services $8,469 · management and general $15,162 · fundraising $1,835

  • 12 · Advertising and promotion

    total $3,850 · program services $2,310 · management and general $1,040 · fundraising $500

  • 13 · Office expenses

    total $45,174 · program services $27,104 · management and general $12,197 · fundraising $5,873

  • 16 · Occupancy

    total $128,747 · program services $77,248 · management and general $34,762 · fundraising $16,737

  • 17 · Travel

    total $58,537 · program services $35,122 · management and general $15,805 · fundraising $7,610

  • 20 · Interest

    total $3,259 · program services $3,259

  • 22 · Depreciation, depletion and amortization

    total $126,086 · program services $125,826 · management and general $176 · fundraising $84

  • 23 · Insurance

    total $46,326 · program services $27,796 · management and general $12,508 · fundraising $6,022

  • 24a · Other expenses: LAND ACQUISITION COSTS

    total $49,723 · program services $29,834 · management and general $13,425 · fundraising $6,464

  • 24b · Other expenses: ACCREDITATION EXPENSE

    total $19,620 · program services $11,772 · management and general $5,297 · fundraising $2,551

  • 24c · Other expenses: AGENCY FUND EXPENSES

    total $16,925 · program services $16,925

  • 24d · Other expenses: OTHER

    total $12,935 · program services $7,761 · management and general $3,492 · fundraising $1,682

  • 24e · All other expenses

    total $22,937 · program services $13,763 · management and general $6,193 · fundraising $2,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $464,889 · end of year $709,433

  • 2 · Savings and temporary cash investments

    beginning of year $178,627 · end of year $141,105

  • 4 · Accounts receivable

    beginning of year $48,370 · end of year $13,700

  • 8 · Inventories for sale or use

    beginning of year $5,666 · end of year $5,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,869 · end of year $31,210

  • 10a · Land, buildings and equipment: cost or other basis

    $2,914,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,003,423

  • 10c · Land, buildings and equipment, net

    beginning of year $1,708,784 · end of year $1,910,863

  • 11 · Investments: publicly traded securities

    beginning of year $4,771,787 · end of year $6,274,797

  • 14 · Intangible assets

    beginning of year $1,300 · end of year $650

  • 15 · Other assets

    beginning of year $18,919,592 · end of year $23,062,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,414 · end of year $89,123

  • 19 · Deferred revenue

    beginning of year $780,783 · end of year $1,322,538

  • 23 · Secured mortgages and notes payable

    beginning of year $65,064 · end of year $1,165,395

  • 27 · Net assets without donor restrictions

    beginning of year $22,175,982 · end of year $27,010,644

  • 28 · Net assets with donor restrictions

    beginning of year $3,023,641 · end of year $2,561,760

Mission and programs · 2025

Mission

SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.

Activities or mission (Part I)

SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY, AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.

  • SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.

    Expenses $848,647 · Revenue $96,642

As filed on the 2025 return.

Listed in Part VII

  • David Lucas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Caddick

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Larry Kingsley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg McLean

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robin Hoffman

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Marcy Robinson Dembs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Farrell

    DIRECTOR

    Total calculated
    $0

  • Eric Gregware

    DIRECTOR

    Total calculated
    $0

  • Jane Heffron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alec Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Langan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Macwade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Campbell Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice McPhail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Basil Seggos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Munro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 May 2026
IRS schema version
2025v4.0
Source object
202621819349300407

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