2020-03-11T15:29:13-05:00 2019-04-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2018-05-01 133243285 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC BLAC 2123030214 60 CUTTER MILL RD NO 214 GREAT NECK NY 11021 GREGORY GALGANO CONTROLLER 2123030214 2020-03-11 1 RICHARD ZWEIFEL P00085938 3157977781 2020-03-11 4.28.134.154 2020-03-11 13:09:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CCDDA967D4359E979868914F5F2D4A125FA192F 2018 2020-09-22 18:59:49Z GILBERT BUTLER 60 CUTTER MILL RD NO 214 GREAT NECK NY 11021 723475 0 X WWW.BREIAX-COUNTRYSKI.ORG X 1984 NY BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION ("BREIA")IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS. 5 5 14 0 137223 65069 0 0 0 0 115237 416388 4800 4800 120037 421188 149410 4000 0 0 48651 39545 0 0 0 259871 288920 457932 332465 -337895 88723 5914356 5844254 33639 37826 5880717 5806428 X BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION ("BREIA")IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS. 0 0 233164 TRAIL PRESERVATION - MAINTAINED AND PRESERVED FOR PUBLIC USE APPROXIMATELY 50 KILOMETERS OF CROSS COUNTRY SKI AND HIKING TRAILS IN THE TUG HILL AREA; MAINTAINED WARMING HUTS FOR USE BY THE PUBLIC WHEN UTILIZING THESE TRAILS. AT LEAST 7,901 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS. 4644 4000 OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES. 237808 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X GREGORY GALGANO 2123030244 60 CUTTER MILL RD SUITE 214 NEW YORK NY 11021 JAMES HOWE TRUSTEE 1.00 X 0 0 0 MICHAEL CARR TRUSTEE 1.00 X 0 0 0 THOMAS BROWN TRUSTEE 1.00 X 1021 0 0 GILBERT BUTLER PRESIDENT/TREASURER 2.00 X X 0 0 0 LINDA GARRETT TRUSTEE 1.00 X 0 0 0 TOMER INBAR SECRETARY 1.00 X 0 0 0 DHRUVIKA AMIN EVP FIN & ADMIN, CONTROLLE 2.00 X 0 0 0 JOSEPH MANCARI ASSISTANT CONTROLLER 2.00 X 0 0 0 1021 0 0 0 0 0 0 0 178425 32347 146078 4800 0 4800 4800 4800 540250 302287 237963 237963 104876 133087 421188 4800 137223 279165 4000 4000 30720 28262 2458 3542 3188 354 5283 4755 528 4010 2005 2005 13000 6500 6500 2968 2968 7260 782 6478 5532 384 5148 2875 2875 1050 1050 108645 65187 43458 24427 21984 2443 REPAIRS AND MAINTENANCE 71007 70424 583 INCOME TAXES 20684 20684 FUEL 13487 13487 SUPPLIES 7424 7424 6551 6551 332465 237808 94657 0 94780 71604 284041 4000 76054 18302 4659560 1661900 2976692 2997660 2482789 2752688 5914356 5844254 33639 17142 0 20684 33639 37826 X 5880717 5806428 5880717 5806428 5914356 5844254 X 88723 36540 -199552 X 1 X 0 0 0 X X 4 ADIRONDACK LAND TRUST INC 222559576 7 1 0 0 THE NATURE CONSERVANCY 530242652 7 1 0 0 ADIRONDACK CENTRAL SCHOOL 160918013 6 0 0 0 TUG HILL TOMORROW LAND TRUST 223115498 7 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREAI CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA." 1273904 1273904 1511703 323276 1188427 843171 760669 82502 1030782 577955 452827 2997660 14249 STATE INCOME TAXES 6435 20684 FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. BOARD MEMBERS ARE ALSO PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTS IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY, WHICH REQUIRES POTENTIAL CONFLICTS TO BE DISCLOSED BY INTERESTED PERSONS AND REQUIRES RECUSAL OF THE INTERESTED PERSON DURING DISCUSSION AND VOTE BY THE BOARD ON THE CONFLICT. A MAJORITY OF DISINTERESTED DIRECTORS MUST APPROVE ANY TRANSACTION BETWEEN THE ORGANIZATION AND AN INTERESTED PERSON. FORM 990, PART VI, SECTION B, LINE 15 AS APPLICABLE, COMPENSATION REVIEW AND APPROVAL IS MADE DURING BOARD MEETINGS. A VOTING MEMBER OF THE BOARD OF TRUSTEES WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. CURRENTLY, NONE OF THE OFFICERS OR OTHER TRUSTEES ARE COMPENSATED BY THE ORGANIZATION FOR THEIR SERVICES IN SUCH ROLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NY DEPARTMENT OF STATE. DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS -199,552. THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 530242652 PROTECT ECOLOGICALLY IMPORTANT LANDS AND WATERS VA 501(C)(3) LINE 7 0 ADIRONDACK LAND TRUST INC PO BOX 65 KEENE NY 12943 222559576 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(C)(3) LINE 7 0 ADIRONDACK CENTRAL SCHOOL 110 FORD STREET BOONVILLE NY 13309 160918013 EDUCATION NY LINE 6 0 TUG HILL TOMORROW LAND TRUST PO BOX 6063 WATERTOWN NY 13601 223115498 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0