2025-02-17T09:58:52-06:00 2023-04-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-05-01 133243285 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC BLAC 2123030200 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 JENNIFER MCGOVERN CONTROLLER 2123030200 2025-02-10 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-02-15 2022 2025-03-06 01:10:19Z MATTHEW ELLS 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 3941113 0 X HTTPS://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 28 10 43220 38748 0 2250000 0 0 228354 120270 1486 1000 229840 2371270 1428 1000 0 0 115506 209848 0 0 0 423316 405902 540250 616750 -310410 1754520 10675615 12337118 57472 55746 10618143 12281372 X 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 283875 1000 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 11,586 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS. 167682 1000 628 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. 451557 1 1 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 9 0 1 28 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 JENNIFER MCGOVERN 2123030200 60 CUTTER MILL ROAD 214 GREAT NECK NY 11021 THOMAS BROWN CHAIRMAN 1.00 X 2147 0 0 ROBERT HOWE TRUSTEE (RESIGNED MAY 2022) 1.00 X 0 0 0 PEG OLSEN TRUSTEE 1.00 X 0 0 0 MICHAEL CARR TRUSTEE 1.00 X 0 0 0 LINDA GARRETT TRUSTEE (UNTIL MAR 2023) 1.00 X 0 0 0 JOSEPH MANCARI PRESIDENT (UNTIL MAR 2023) 2.00 X X 0 0 0 JAMES HOWE TRUSTEE 1.00 X 0 0 0 GILBERT BUTLER CFO (ELECTED MAY 2022) 2.00 X X 0 0 0 MATTHEW ELLS PRESIDENT (ELECTED MAR 2023) 2.00 X 0 0 0 LAUREN SIMPSON SECRETARY 1.00 X 0 0 0 JENNIFER MCGOVERN CONTROLLER (ELECTED MAR 2023) 2.00 X 0 0 0 DIANE HAUSSERMAN ASSISTANT CONTROLLER 2.00 X 8894 0 0 11041 0 0 0 0 0 0 0 2250000 2250000 168522 43220 125302 1520963 628 1569843 0 -48880 628 -48252 628 -48880 MISCELLANEOUS 900099 1000 1000 1000 2371270 1628 43220 76422 1000 1000 12298 9301 2997 177245 177245 2751 2751 17554 17554 4948 2474 2474 14250 7125 7125 18838 18838 29152 11551 17601 24996 3790 21206 16136 791 15345 9772 9772 3393 3393 134569 80741 53828 21723 19551 2172 INCOME TAXES - UBIT 18818 18818 REPAIRS AND MAINTENANCE 91158 89762 1396 FUEL 13146 13146 SUPPLIES 4370 4370 633 633 616750 451557 165193 0 50203 279985 901 131571 12407 7155952 2152111 5114863 5003841 5378978 7039984 10675615 12337118 46938 43338 10534 12408 57472 55746 X 10618143 12281372 10618143 12281372 10675615 12337118 X 1754520 -100961 9670 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 BREIA 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3513040 3513040 1544089 476955 1067134 1059030 922289 136741 1039793 752867 286926 5003841 8544 STATE INCOME TAXES 3864 12408 FORM 990, PART VI, SECTION A, LINE 8B BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ATTORNEY, INDEPENDENT ACCOUNTANTS, AND MANAGEMENT BEFORE FILING. BOARD MEMBERS ARE ALSO PROVIDED WITH A COPY OF THE FORM 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 ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: NET PARTNERSHIP INCOME NOT RECORDED ON BOOKS 9,670. 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 N/A 0 ADIRONDACK LAND TRUST INC PO BOX 65 KEENE NY 12943 222559576 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(C)(3) LINE 7 N/A 0 ADIRONDACK CENTRAL SCHOOL 110 FORD STREET BOONVILLE NY 13309 160918013 EDUCATION NY N/A 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0