2013-03-14T15:09:18-07:00 2012-04-30 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990 2011-05-01 133243285 BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION INC BLAC 2123030214 C/O BLK RVR MGMT 60 CUTTER MILL RD GREAT NECK NY 11021 DHRUVIKA AMIN 2013-03-14 true RICHARD F ZWEIFEL 3157977781 2011 2016-02-25 16:41:14Z GILBERT BUTLER 60 CUTTER MILL RD SUITE 214 GREAT NECK NY 11021 2810630 false false X www.breiax-countryski.org X 1984 NY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS. 8 8 16 -47552 -47552 803050 175174 0 326799 448319 44 0 1129893 623493 12172 7044 0 48832 34474 0 0 318932 293164 379936 334682 749957 288811 5562888 5849375 35411 42152 5527477 5807223 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. false false 251065 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 8,274 INDIVIDUALS UTILIZED THE TRAILS BASED ON SIGN-IN SHEETS. 10375 7044 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. 261440 true true false false false false false false false false true true false false true true false false false false true false false false false false false true false false false false false false false false true false false false false true false false false false true false false false false true 10 0 true 16 true true true true CA false false false false false false false false 0 false false false false false false false false false false false X 8 8 true false false false false false false true false false false false true true false true true true true true false false NY X DHRUVIKA AMIN 2123030214 60 CUTTER MILL RD SUITE 214 NEW YORK NY 11021 MICHAEL CARR 1.00 X 0 0 0 BRIAN O'SHEA 1.00 X 0 0 0 DANA BEACH 1.00 X 0 0 0 ILDIKO BUTLER 1.00 X 0 0 0 V TERRENCE FITCH 1.00 X 0 0 0 CHRISTOPHER ELLIMAN 1.00 X 0 0 0 JAMES HOWE 1.00 X 0 0 0 THOMAS BROWN 1.00 X 5452 0 0 GILBERT BUTLER 2.00 X X 0 0 0 EDWARD D EARL ESQ 1.00 X 0 0 0 LISA GARVEY 2.00 X 0 0 0 5452 0 false false false CHARLES A GAETANO CONSTRUCTION CORP 258 GENESEE STREET UTICA NY 13502 CONSTRUCTION 135110 1 175174 75174 175174 0 164647 -47552 212199 0 0 0 2470809 2187137 283672 283672 283672 0 0 0 0 623493 -47552 495871 7044 7044 0 0 0 0 0 30694 25855 4839 0 0 3780 3184 596 0 7682 7682 14900 14900 0 0 7165 7165 8167 8167 106 27 79 4375 4375 0 0 4800 4800 0 0 34 34 0 0 124789 119643 5146 21902 21902 TRAIL LAND USE 6828 6828 TELEPHONE 9378 2344 7034 FUEL 15370 15370 REPAIRS & MAINTENANCE 43901 43669 232 23767 15574 8193 334682 261440 73242 0 26603 38215 23258 179423 0 0 2452 0 0 0 24755 22444 2670742 914687 1714805 1756055 3701772 2534273 1307096 0 0 71695 9417 5562888 5849375 8986 12421 26425 29731 35411 42152 X 5527477 5807223 5527477 5807223 5562888 5849375 X 288811 -9065 X false false false false false X X X false false false ADIRONDACK CENTRAL SCHOOL 160918013 6 false false false 5044 THE NATURE CONSERVANCY 530242652 7 true false false 0 ADIRONDACK LAND TRUST INC 222559576 7 true false false 0 3 5044 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692430 692430 623213 98476 524737 644536 329056 315480 710563 487155 223408 1756055 1307096 DUE TO BLACK RIVER OUTDOOR EDUCATION PRO 27034 DUE TO BLACK RIVER MGMT CO 2697 29731 Part X Part X : FIN48 Footnote BREIA REVIEWS THE COMPONENTS OF REVENUES, GAINS, AND OTHER SUPPORT AND ANALYZES WHETHER THE POSITION THAT BREIA TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER GAAP.BREIA FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PARTNERSHIP LOSSES NOT ON BOOKS $47552 GAIN ON FOREIGN EXCHANGE TRANSACTIONS $34677 LOSS ON FOREIGN EXCHANGE TRANSACTIONS $ -0 NORTH AMERICA 0 0 INVESTMENTS 6625 6625 6625 X false false false true false false true ADIRONDACK CENTRAL SCHOOL 110 FORD STREET BOONVILLE NY 13309 160918013 5044 0 FUND CROSS COUNTRY SKI PROGRAM 1 0 Grantmaker's Description of How Grants are Used REPORTS ARE REQUIRED TO BE SUBMITTED BY RECIPIENTS. COPIES OF THE REPORTS ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW. GILBERT BUTLER FUEL REIMBURSEMENT X 2452 2452 false false false 2452 X 1 75174 TRADING PRICE false false true Part I, Line 32, Hire and Use of Third Parties DONATED SECURITIES WERE PROCESSED AND SOLD BY BLACK RIVER MANAGEMENT COMPANY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE FROM THE NY DEPARTMENT OF STATE. DOCUMENTS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings BREIA HAS NO COMMITTEES AND THEREFORE SUCH DOCUMENTATION PERTAINING TO COMMITTEES IS NOT APPLICABLE. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THERE IS A FAMILY RELATIONSHIP BETWEEN GILBERT BUTLER AND ILDIKO BUTLER. ADIRONDACK CENTRAL SCHOOL 110 FORD STREET BOONVILLE NY 13309 160918013 EDUCATION NY 115 N/A false ADIRONDACK LAND TRUST INC PO BOX 65 KEENE NY 12943 222559576 PROTECT OPEN SPACE AND SCENIC PROPERTIES NY 501(c)(3) 170-b-1-A-vi N/A false THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 530242652 PROTECT ECOLOGICALLY IMPORTANT LANDS AND WATERS VA 501(C)(3) 170-B-1-A-VI N/A false false true false false false false false false false false false false false false false false false false ADIRONDACK CENTRAL SCHOOL b 5044 CASH