Totals
- Total revenue
- $124,786
- Total expenses
- $268,630
- Contributions and grants received
- $255,735
- Grants paid
- $14,763
- Program service revenue
- $0
- Investment income
- -$141,692
- Other revenue
- $10,743
- Total assets, end of year
- $2,818,201
- Total liabilities, end of year
- $32,609
- Net assets or fund balances, end of year
- $2,785,592
- Program services expenses (Part IX)
- $256,982
- Management and general expenses
- $11,648
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,982
Program services were 95.7% 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)
$17,365
-
1f · All other contributions, gifts and grants
$238,370
-
3 · Investment income
total $13,908 · excluded $13,908
-
6a · Gross rents
real property $4,000
-
6c · Rental income or loss
real property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
7b · Less cost or other basis and sales expenses
other assets $155,600
-
7c · Gain or loss
other assets -$155,600
-
7d · Net gain or loss
total -$155,600 · related or exempt -$155,600
-
8a · Fundraising events: gross income
$5,480
-
8b · Fundraising events: direct expenses
$1,518
-
8c · Net income from fundraising events
total $3,962
-
11a · Other revenue: MISCELLANEOUS
total $2,781 · excluded $2,781
-
11e · Other revenue, total
$2,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,763 · program services $14,763
-
11a · Fees: management
total $69,987 · program services $69,987
-
11c · Fees: accounting
total $10,722 · management and general $10,722
-
12 · Advertising and promotion
total $307 · management and general $307
-
13 · Office expenses
total $40 · management and general $40
-
16 · Occupancy
total $133,564 · program services $133,564
-
22 · Depreciation, depletion and amortization
total $19,366 · program services $19,366
-
23 · Insurance
total $15,175 · program services $14,871 · management and general $304
-
24a · Other expenses: PROJECT FEES
total $4,431 · program services $4,431
-
24b · Other expenses: FILING FEES
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,228 · end of year $169,213
-
2 · Savings and temporary cash investments
beginning of year $346,153
-
4 · Accounts receivable
beginning of year $5,000 · end of year $28,234
-
9 · Prepaid expenses and deferred charges
beginning of year $39,588 · end of year $36,503
-
10a · Land, buildings and equipment: cost or other basis
$2,531,104
-
10b · Land, buildings and equipment: accumulated depreciation
$180,230
-
10c · Land, buildings and equipment, net
beginning of year $2,525,839 · end of year $2,350,874
-
12 · Investments: other securities
end of year $233,377
-
17 · Accounts payable and accrued expenses
beginning of year $19,690 · end of year $32,609
-
27 · Net assets without donor restrictions
beginning of year $2,931,118 · end of year $2,785,592
Mission and programs · 2024
Mission
BVLT OWNS, AND HOLDS FEE LANDS AND CONSERVATION EASEMENTS ON ECOLOGICALLY IMPORTANT NATURAL LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL STATE PARK IN NEW YORK STATE. IT MANAGES THESE LANDS FOR OPEN SPACE, EDUCATIONAL AND RECREASTION PURPOSES FOR THE BENEFIT OF THE PUBLIC.
Activities or mission (Part I)
TO PROTECT LANDS OF ECOLOGICAL, AESTHETIC AND HISTORICAL VALUE IN THE BEAVERKILL VALLEY
-
THE BEAVERKILL VALLEY LAND TRUST, INC WAS FOUNDED TO PROTECT ECOLOGICALLY IMPORTANT, HISTORIC AND SCENIC LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL MOUNTAINS OF NEW YORK STATE THROUGH THE ACQUISTION AND DONATION OF FEE LANDS AND CONSERVATION EASEMENTS; TO PRESERVE AND PROTECT THE VALLEY'S WATERS AND STREAMS AND TO ESTABLISH A NATURE PRESERVE FOR EDUCATIONAL AND SCIENTIFIC USE AND HUMAN ENJOYMENT.
Expenses $256,982 · Grants $14,763
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine AdamsKATHERINE ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia AdamsPATRICIA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith CoxJUDITH COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane DebevoiseJANE DEBEVOISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey LejavaJEFFREY LEJAVA
DIRECTOR/SEC
- Total calculated
- $0
- Hours/week
- 8
-
David PattersonDAVID PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew ReganANDREW REGAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaiza RizaviSHAIZA RIZAVI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine WongCHRISTINE WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
CATSKILL MOUNTAIN KEEPER
$14,763
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349308949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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