2023-05-12T16:32:22-04:00 2022-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2021-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 WAYLAND GLADSTONE BOARD CHAIR 6078657790 2023-05-11 WAYLAND GLADSTONE 999009999 VINCENT J BUONO CPA P02046722 8455679000 2023-05-11 2021 2023-04-26 12:10:37Z WAYLAND GLADSTONE 33195 STATE HIGHWAY 10 WALTON NY 13856 10230261 false X WWW.NYCWATERSHED.ORG X 1993 NY SEE SCHEDULE O 15 13 61 0 12538241 9977433 0 8994 7227 25796 245601 12573031 10230261 0 0 5549540 5107192 0 0 7198208 5284090 12747748 10391282 -174717 -161021 7279902 8288659 3781471 4953729 3498431 3334930 X 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. false false 6127254 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. 873579 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. 1335785 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 85334 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. 85334 8421952 true true false false false false true false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 139 0 61 true false false false false false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true false true false NY X X X CAROL BISHOP 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 WAYLAND GLADSTONE BOARD CHAIR 5.00 1.00 X X 16694 0 0 DAVID C CAMMER VICE CHAIR 10.00 1.00 X X 6556 0 0 RICHARD GILES SECRETARY 5.00 1.00 X X 3288 0 0 KARL GOCKEL JR TREASURER 5.00 1.00 X X 15491 0 0 ELEANOR BLAKESLEE-DRAIN DIRECTOR 5.00 1.00 X 900 0 0 DWIGHT BRUNO DIRECTOR 5.00 1.00 X 1300 0 0 JAMES DARLING DIRECTOR 5.00 1.00 X 2275 0 0 JENNIFER GROSSMAN DIRECTOR 5.00 1.00 X 2563 0 0 FRED HUNEKE DIRECTOR 5.00 1.00 X 7751 0 0 R THOMAS HUTSON DIRECTOR 5.00 1.00 X 4819 0 0 STEVEN L REED DIRECTOR 5.00 1.00 X 3825 0 0 JOHN VERHOVEN DIRECTOR 5.00 1.00 X 2875 0 0 MARILYN WYMAN DIRECTOR 5.00 1.00 X 3275 0 0 JEFF GRAFF DIRECTOR 5.00 1.00 X 0 0 0 PAUL GALLAY DIRECTOR 5.00 1.00 X 0 0 0 AMY FAULKNER DIRECTOR OF 40.00 1.00 X 83938 0 40727 RYAN NAATZ EXECUTIVE DI 40.00 1.00 X 112798 0 30433 CAROL BISHOP FINANCE DIRE 40.00 1.00 X 45435 0 4163 MARTHS S FAIRBAIRN RESIGNED JAN 30.00 1.00 X X 8400 0 0 THOMAS ARTALE RESIGNED FEB 40.00 1.00 X 24953 0 1684 JOHN P RIEDL RESIGNED JUN 5.00 1.00 X 3700 0 0 ANDREW CHEUNG ENGINEER 40.00 1.00 X 114444 0 9063 THOMAS PAVLESICH FOREST PROG 40.00 1.00 X 101041 0 9768 LARRY HULLE AG PROGRAM M 40.00 1.00 X 100306 0 29224 666627 125062 4 false false false DELAWARE COUNTY SOIL WATER 44 WESTST 1 WALTON NY 13856 GENERAL CONTRA 1217899 CORNELL COOPERATIVE EXTENSION 34570 NY-10 HAMDEN NY 13782 GENERAL CONTRAC 912072 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 FINANCIAL 373288 LOITSCH CONSTRUCTION PO BOX 317 OTEGO NY 13825 GENERAL CONTRAC 329595 DELAWARE BULLDOZING CORP 5700 COUNTY HIGHWAY 18 BLOOMVILLE NY 13739 GENERAL CONTRAC 103515 5 9955121 22312 9977433 6727 6727 500 500 500 500 MISCELLANEOUS REVENUE 215640 215640 PROMOTIONAL/MARKETING REVENUE 29961 29961 245601 10230261 245601 7227 X 429630 361864 67766 3280965 2746858 534107 249368 215604 33764 861858 745152 116706 285371 246732 38639 7625 7625 33557 33557 1895202 1499726 395476 30661 30661 326447 215637 110810 149716 85667 64049 176044 10708 165336 72925 33400 39525 19954 14191 5763 6520 6520 154171 154171 103007 9960 93047 BMP EXPENSES 732201 732201 NUTRIENT MANAGEMENT 445255 445255 EASEMENTS 354216 354216 CONTRACT SERVICES 334665 334665 441924 370116 71808 10391282 8421952 1969330 0 1833 777 1859265 6914980 29690 46011 4143418 189560 250 250 57822 124117 2648296 1806290 982950 842006 25324 23731 179350 147227 7279902 8288659 652501 302713 1325212 4266472 1048482 9882 755276 374662 3781471 4953729 X 3472063 3310149 26368 24781 3498431 3334930 7279902 8288659 -161021 -2480 X false true X true false X 14454292 18388423 17805120 12538241 9977433 73163509 14454292 18388423 17805120 12538241 9977433 73163509 73163509 4165 7513 7629 8684 6727 34718 24374 23561 25107 73042 73271269 271397 0.99850 0.99800 X PART II, LINE 10 73,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 209 32419.00 1 true 9750.00 873579 false 5563691 607947 -656249 31537 5483852 4037319 608227 945258 27114 5563691 3358820 611285 90109 22895 4037319 2605765 614074 157425 18444 3358820 1899564 615191 107175 16165 2605765 0.76030 0.23970 false true true 291807 291807 761703 350217 411486 29137 27423 1714 1529732 1396211 133521 35917 32439 3478 842006 COMPENSATED ABSCENCES 374662 374662 X 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. 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 WATERSHED AG COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 ENDOWMENT NY 501C3 12B NA false false true false false false false false false false false false false false false false false false false false WATERSHED AG COUNCIL CONSERVATION B 607897