WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC (EIN 16-1447322)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349307917
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T16:32:22-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161447322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AGRICULTURAL COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | THE NEW YORK CITY WATERSHEDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 6078657790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1Txt |
| City | WALTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 138569751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYLAND GLADSTONE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6078657790 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WAYLAND | PersonFirstNm |
| Person Last | GLADSTONE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT J BUONO CPA | PreparerPersonNm |
| PTIN | P02046722 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYLAND GLADSTONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1Txt |
| City | WALTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,230,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCWATERSHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,538,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,977,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,796 | PYOtherRevenueAmt |
| CY Other Revenue | $245,601 | CYOtherRevenueAmt |
| PY Total Revenue | $12,573,031 | PYTotalRevenueAmt |
| CY Total Revenue | $10,230,261 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,549,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,107,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,198,208 | PYOtherExpensesAmt |
| CY Other Expenses | $5,284,090 | CYOtherExpensesAmt |
| PY Total Expenses | $12,747,748 | PYTotalExpensesAmt |
| CY Total Expenses | $10,391,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,279,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,288,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,781,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,953,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,498,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,334,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YOTK CITY WATERSHED REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,127,254 | ExpenseAmt |
| Desc | WATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $873,579 | ExpenseAmt |
| Desc | CONSERVATION EASEMENT PROGRAM (CEP) - WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT FIGHT TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,335,785 | ExpenseAmt |
| Desc | WATERSHED FORESTRY PROGRAM (WFP) - WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANTS. THE PLANS GIVE LANDOWNERS AN OPPORUNITY TO LEATN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,334 | ExpenseAmt |
| Desc | ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL, AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,334 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,421,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL BISHOP | PersonNm |
| Phone | 6078657790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1Txt |
| City | WALTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 138569751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WAYLAND GLADSTONE | ||||||||
| BOARD CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $16,694 | $0 | $0 | |
| DAVID C CAMMER | ||||||||
| VICE CHAIR | 10.00 | 1.00 | Yes (X) | Yes (X) | $6,556 | $0 | $0 | |
| RICHARD GILES | ||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $3,288 | $0 | $0 | |
| KARL GOCKEL JR | ||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $15,491 | $0 | $0 | |
| ELEANOR BLAKESLEE-DRAIN | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $900 | $0 | $0 | ||
| DWIGHT BRUNO | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $1,300 | $0 | $0 | ||
| JAMES DARLING | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,275 | $0 | $0 | ||
| JENNIFER GROSSMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,563 | $0 | $0 | ||
| FRED HUNEKE | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $7,751 | $0 | $0 | ||
| R THOMAS HUTSON | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $4,819 | $0 | $0 | ||
| STEVEN L REED | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $3,825 | $0 | $0 | ||
| JOHN VERHOVEN | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $2,875 | $0 | $0 | ||
| MARILYN WYMAN | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $3,275 | $0 | $0 | ||
| JEFF GRAFF | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GALLAY | ||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FAULKNER | ||||||||
| DIRECTOR OF | 40.00 | 1.00 | Yes (X) | $83,938 | $0 | $40,727 | ||
| RYAN NAATZ | ||||||||
| EXECUTIVE DI | 40.00 | 1.00 | Yes (X) | $112,798 | $0 | $30,433 | ||
| CAROL BISHOP | ||||||||
| FINANCE DIRE | 40.00 | 1.00 | Yes (X) | $45,435 | $0 | $4,163 | ||
| MARTHS S FAIRBAIRN | ||||||||
| RESIGNED JAN | 30.00 | 1.00 | Yes (X) | Yes (X) | $8,400 | $0 | $0 | |
| THOMAS ARTALE | ||||||||
| RESIGNED FEB | 40.00 | 1.00 | Yes (X) | $24,953 | $0 | $1,684 | ||
| JOHN P RIEDL | ||||||||
| RESIGNED JUN | 5.00 | 1.00 | Yes (X) | $3,700 | $0 | $0 | ||
| ANDREW CHEUNG | ||||||||
| ENGINEER | 40.00 | 1.00 | $114,444 | $0 | $9,063 | Yes (X) | ||
| THOMAS PAVLESICH | ||||||||
| FOREST PROG | 40.00 | 1.00 | $101,041 | $0 | $9,768 | Yes (X) | ||
| LARRY HULLE | ||||||||
| AG PROGRAM M | 40.00 | 1.00 | $100,306 | $0 | $29,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $666,627 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $125,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELAWARE COUNTY SOIL WATER | |||||
| 44 WESTST 1 | WALTON | NY | 13856 | GENERAL CONTRA | $1,217,899 |
| CORNELL COOPERATIVE EXTENSION | |||||
| 34570 NY-10 | HAMDEN | NY | 13782 | GENERAL CONTRAC | $912,072 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | FINANCIAL | $373,288 |
| LOITSCH CONSTRUCTION | |||||
| PO BOX 317 | OTEGO | NY | 13825 | GENERAL CONTRAC | $329,595 |
| DELAWARE BULLDOZING CORP | |||||
| 5700 COUNTY HIGHWAY 18 | BLOOMVILLE | NY | 13739 | GENERAL CONTRAC | $103,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,955,121 | GovernmentGrantsAmt |
| All Other Contributions | $22,312 | AllOtherContributionsAmt |
| Total Contributions | $9,977,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,727 | TotalRevenueColumnAmt |
| Exclusion | $6,727 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $215,640 | $215,640 |
| PROMOTIONAL/MARKETING REVENUE | $29,961 | $29,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,230,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,601 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,630 | TotalAmt |
| Program Services | $361,864 | ProgramServicesAmt |
| Management And General | $67,766 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,965 | TotalAmt |
| Program Services | $2,746,858 | ProgramServicesAmt |
| Management And General | $534,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,368 | TotalAmt |
| Program Services | $215,604 | ProgramServicesAmt |
| Management And General | $33,764 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,858 | TotalAmt |
| Program Services | $745,152 | ProgramServicesAmt |
| Management And General | $116,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,371 | TotalAmt |
| Program Services | $246,732 | ProgramServicesAmt |
| Management And General | $38,639 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,557 | TotalAmt |
| Management And General | $33,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,202 | TotalAmt |
| Program Services | $1,499,726 | ProgramServicesAmt |
| Management And General | $395,476 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,661 | TotalAmt |
| Management And General | $30,661 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,447 | TotalAmt |
| Program Services | $215,637 | ProgramServicesAmt |
| Management And General | $110,810 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,716 | TotalAmt |
| Program Services | $85,667 | ProgramServicesAmt |
| Management And General | $64,049 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,044 | TotalAmt |
| Program Services | $10,708 | ProgramServicesAmt |
| Management And General | $165,336 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,925 | TotalAmt |
| Program Services | $33,400 | ProgramServicesAmt |
| Management And General | $39,525 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,954 | TotalAmt |
| Program Services | $14,191 | ProgramServicesAmt |
| Management And General | $5,763 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,520 | TotalAmt |
| Management And General | $6,520 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,171 | TotalAmt |
| Management And General | $154,171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,007 | TotalAmt |
| Program Services | $9,960 | ProgramServicesAmt |
| Management And General | $93,047 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BMP EXPENSES | $732,201 | $732,201 |
| NUTRIENT MANAGEMENT | $445,255 | $445,255 |
| EASEMENTS | $354,216 | $354,216 |
| CONTRACT SERVICES | $334,665 | $334,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,924 | TotalAmt |
| Program Services | $370,116 | ProgramServicesAmt |
| Management And General | $71,808 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,391,282 | TotalAmt |
| Program Services | $8,421,952 | ProgramServicesAmt |
| Management And General | $1,969,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833 | BOYAmt |
| EOY | $777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,859,265 | BOYAmt |
| EOY | $6,914,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,690 | BOYAmt |
| EOY | $46,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,418 | BOYAmt |
| EOY | $189,560 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,822 | BOYAmt |
| EOY | $124,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,648,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,806,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,950 | BOYAmt |
| EOY | $842,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,324 | BOYAmt |
| EOY | $23,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,350 | BOYAmt |
| EOY | $147,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,902 | BOYAmt |
| EOY | $8,288,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,501 | BOYAmt |
| EOY | $302,713 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,212 | BOYAmt |
| EOY | $4,266,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,482 | BOYAmt |
| EOY | $9,882 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,276 | BOYAmt |
| EOY | $374,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,471 | BOYAmt |
| EOY | $4,953,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,063 | BOYAmt |
| EOY | $3,310,149 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,368 | BOYAmt |
| EOY | $24,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,431 | BOYAmt |
| EOY | $3,334,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,902 | BOYAmt |
| EOY | $8,288,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,480 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,454,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,388,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,805,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,538,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,977,433 | CurrentTaxYearAmt |
| Total | $73,163,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,454,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,388,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,805,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,538,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,977,433 | CurrentTaxYearAmt |
| Total | $73,163,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,163,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,727 | CurrentTaxYearAmt |
| Total | $34,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,107 | CurrentTaxYearMinus2YearsAmt |
| Total | $73,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,271,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $271,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 73,042 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 209 | TotalEasementsCnt |
| Total Acreage | 32419.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 9750.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $873,579 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,563,691 | BeginningYearBalanceAmt |
| Contributions | $607,947 | ContributionsAmt |
| Investment Earnings Or Losses | -$656,249 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,537 | AdministrativeExpensesAmt |
| End Year Balance | $5,483,852 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,037,319 | BeginningYearBalanceAmt |
| Contributions | $608,227 | ContributionsAmt |
| Investment Earnings Or Losses | $945,258 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,114 | AdministrativeExpensesAmt |
| End Year Balance | $5,563,691 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,358,820 | BeginningYearBalanceAmt |
| Contributions | $611,285 | ContributionsAmt |
| Investment Earnings Or Losses | $90,109 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,895 | AdministrativeExpensesAmt |
| End Year Balance | $4,037,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,605,765 | BeginningYearBalanceAmt |
| Contributions | $614,074 | ContributionsAmt |
| Investment Earnings Or Losses | $157,425 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,444 | AdministrativeExpensesAmt |
| End Year Balance | $3,358,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,899,564 | BeginningYearBalanceAmt |
| Contributions | $615,191 | ContributionsAmt |
| Investment Earnings Or Losses | $107,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,165 | AdministrativeExpensesAmt |
| End Year Balance | $2,605,765 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23970 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,807 | OtherCostOrOtherBasisAmt |
| Book Value | $291,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,217 | DepreciationAmt |
| Book Value | $411,486 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,423 | DepreciationAmt |
| Book Value | $1,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,529,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,211 | DepreciationAmt |
| Book Value | $133,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,439 | DepreciationAmt |
| Book Value | $3,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $842,006 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSCENCES | Desc |
| Amt | $374,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $374,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | WATERSHED AGRICULTURAL COUNCIL (WAC) HAS AN EASEMENT APPROVAL POLICY WHERE A LANDOWNER SIGNS A PURCHASE AND SALES CONTRACT TO SELL A CONSERVATION EASEMENT TO THE WAC, AND AN EASEMENT COMMITTEE REPRESENTATIVE WILL PRESENT THE COUNCIL WITH THE INFORMATION FOR THEIR CONSIDERATION AND APPROVAL. THE EASEMENT COMMITTEE SHALL DEVELOP GUIDELINES FOR THE ACQUISITION OF EASEMENTS WHICH SHALL INCLUDE: APPLICANT SELECTION, LAND PLANNING, APPRAISALS, OFFERS, AND PURCHASE AND SALES CONTRACTS. CONSERVATION EASEMENTS ACQUIRED BY WAC WITH NYC FUNDS SHALL REFLECT THE TERMS OF ACQUISITION AS DEFINED IN THE 1997 NYC WATERSHED MEMORANDUM OF AGREEMENT, THE CONTRACT AND SCOPE OF WORK WITH THE NYC DEP, AND EASEMENT COMMITTE GUIDELINES PERTAINING TO LAND AQUISITION. ACQUISITION OF CONSERVATION EASEMENTS SHALL BE CONDUCTED IN A MANNER THAT COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS. CONSERVATION EASEMENTS SHALL NOT BE ACQUIRED IN A MANNER WHICH WOULD JEOPARDIZE WAC'S STANDING AS A NOT FOR PROFIT ORGANIZATION. THE EASEMENT COMMITTEE SHALL DEVELOP GUIDELINES FOR THE STEWARDSHIP OF EASEMENTS WHICH SHALL INCLUDE: EASEMENT MONITORING, THE ACTIVATION OF RESERVED RIGHTS, AMENDMENTS, VIOLATIONS, NOTIFICATIONS, AND FOREST MANAGEMENT PLANS. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | EASEMENTS ARE REPORTED AS A FUNCTIONAL EXPENSE ON THE FINANCIAL STATEMENTS USING THE ACCRUAL METHOD OF ACCOUNTING. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO PROVIDE FINANCIAL RESOURCES TO WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHED, INC. |
| SCHEDULE D, PAGE 3, PART X | THE COUNCIL FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE COUNCIL. THE COUNCIL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS OUTREACH - THROUGH EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOTS FESTIVAL, AND FARM/FOREST TOURS WHICH ENABLE THE WAC TO RAISE AWARENESS AMONG GENERAL PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE POLICY IS REVIEWED AT A COUNCIL MEETING AT WHICH TIME THE BOARD MEMBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT THE TIME OF HIRE. ALL FORMS ARE THEN REVIEWED AND SIGNED OFF ON BY THE CHAIR OF THE AUDIT AND REGULATORY COMMITTEE AND THE DIRECTOR OF OPERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MOST DOCUMENTS ARE AVAILABLE ON THE COUNCIL'S WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTS 1,499,726 0 0 PAYROLL PROCESSING FEES 0 23,054 0 FINANCIAL/INVESTMENT FEES 0 364,815 0 OTHER PROFESSIONAL FEES 0 7,607 0 TOTAL 1,499,726 395,476 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AG COUNCIL CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | EASEMENT STEWARDSHIP ENDOWMENT | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33195 STATE HIGHWAY 10 | AddressLine1Txt |
| City | WALTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276951127 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERSHED AG COUNCIL CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $607,897 | InvolvedAmt |