2024-05-14T15:12:58-05:00 2023-06-30 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2022-07-01 222867070 WALLKILL VALLEY LAND TRUST WALL 8452552761 40 SUNSET RIDGE ROAD 220 NEW PALTZ NY 12561 CHRISTINE DEBOER EXECUTIVE DIRECTOR 8452552761 2024-05-14 1 CHRISTINE DEBOER XXX-XX-XXXX 0 N THERESE WOLFE P00748483 5188281565 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE DEBOER PO BOX 208 SUNSET RIDGE RD NEW PA NY 12561 344228 0 X WWW.WALLKILLVALLEYLT.ORG X 1987 NY TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISTION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS. 12 12 5 155 0 0 285783 317829 0 0 14320 16211 145 3008 300248 337048 0 0 0 0 194277 229822 0 0 16868 104297 155970 298574 385792 1674 -48744 1050983 1058177 14467 38083 1036516 1020094 TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE AND CONSERVATION EASEMENTS. 0 0 93856 ACQUISITION OF EASEMENTS: ACQUIRE PRESERVATION AGREEMENTS FOR BOTH LANDS AND TRAILS WITH LANDOWNERS THROUGH PURCHASE OR DONATION TO PERMANENTLY PROTECT THE LAND FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS. 153288 STEWARDSHIP: PRESERVE WAY OF LIFE BY PROTECTING VALUABLE ASSETS THAT MAKE ULSTER COUNTY A GREAT PLACE TO LIVE, WORK, AND VISIT. STEWARDSHIP INCLUDES CONSERVATION EASEMENTS AND OWNED LANDS FOR OPEN SPACE RECREATION BY PURCHASE, ACQUISITION, OR DONATION. 33763 EDUCATION PROGRAMS AND OUTREACH: EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND. ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS. 280907 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X CHRISTINE DEBOER 8452552761 PO BOX 208 40 SUNSET RIDGE ROAD NEW PALTZ NY 12561 JOE PIRROTTA PRESIDENT 5.00 X X 0 0 0 MARTY IRWIN VICE PRESIDENT 5.00 X X 0 0 0 CHRISTINE DEBOER EXECUTIVE DIRECTOR 40.00 X 97400 0 0 DAVE STERMAN TREASURER 5.00 X X 0 0 0 ARTHUR ZACZKIEWICZ SECRETARY 5.00 X X 0 0 0 BRAD BARCLAY BOARD MEMBER 2.00 X 0 0 0 DONNA BROOKS BOARD MEMBER 2.00 X 0 0 0 SALLY CROSS DIRECTOR AT LARGE 5.00 X 0 0 0 SETH HOLLANDER BOARD MEMBER 2.00 X 0 0 0 BILL HUESTON BOARD MEMBER 2.00 X 0 0 0 ARIF KHAN BOARD MEMBER 2.00 X 0 0 0 TOM MURRAY FORMER BOARD MEMBER 2.00 X 0 0 0 VALS OSBORNE BOARD MEMBER 2.00 X 0 0 0 MARY RAHE BOARD MEMBER 2.00 X 0 0 0 97400 0 0 0 0 0 0 0 45391 272438 317829 12944 12944 10447 7180 3267 3267 3267 MISCELLANEOUS 900099 3008 3008 3008 337048 6275 0 12944 97400 74024 19480 3896 98440 74815 15771 7854 15899 12083 2862 954 18083 13744 3254 1085 13814 13814 8230 8230 12501 8126 3125 1250 17499 7322 10177 6628 4371 1693 564 2851 2851 13652 9556 3413 683 2845 2454 306 85 265 265 8474 2585 5889 LAND CONSERVATION 45610 45610 DUES & SUBSCRIPTIONS 10264 9158 1106 PROFESSIONAL DEVELOPMEN 5646 5646 TELEPHONE 4961 2976 1488 497 2730 269 2461 385792 280907 88017 16868 223511 187577 15000 14500 19 3836 3836 344715 20745 324235 323970 404691 438787 78691 82556 1000 6951 1050983 1058177 14467 38083 14467 38083 X 513616 537014 522900 483080 1036516 1020094 1050983 1058177 -48744 32322 0 X 1 X 0 0 0 X 216763 166304 306926 285783 317829 1293605 21295 8050 29345 238058 174354 306926 285783 317829 1322950 30985 9892 20278 23733 12637 97525 0 30985 9892 20278 23733 12637 97525 1225425 7352 5107 6856 14320 12944 46579 7352 5107 6856 14320 12944 46579 10 1639 145 3008 4802 245420 181100 313782 300248 333781 1374331 0.89170 0.88410 0.03390 0.02950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 1,639. 2021 AMOUNT: $ 145. 2022 AMOUNT: $ 3,008. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 39 2219.00 1 1 3781.00 96141 258480 25630 3911 280199 290991 10000 -38850 3661 258480 230139 25000 39154 3302 290991 252138 -8289 13710 230139 232198 10172 9768 252138 0.58000 0.42000 1 0 323571 323571 21144 20745 399 323970 INTEREST IN ENDOWMENT FUND 82556 F 82556 X PART II, LINE 5: THE ORGANIZATION OWNS SEVERAL PARCELS OF LAND RECEIVED VIA DONATIONS IN PRIOR YEARS. THE ORGANIZATION ALSO HOLDS CONSERVATION EASEMENTS ON 39 PROPERTIES. THE CONSERVATION EASEMENTS REPRESENT A PERPETUAL RESTRICTION ON THE USE OF THE LAND EVEN IF THERE IS A TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY. THE 39 EASEMENTS ARE LOCATED IN NEW PALTZ, GARDINER, LLOYD, ESOPUS, ROSENDALE, MARLBOROUGH, AND SHAWANGUNK, NY AND RANGE FROM LESS THAN ONE TO 130 ACRES. THE ORGANIZATION DOES NOT RECORD DONATED EASEMENTS AT FAIR VALUE. DONATED EASEMENTS ARE CARRIED AT A ZERO BOOK VALUE PRIMARILY BECAUSE A TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. ACQUISITION COSTS OR TRADELAND EXPENSES INCURRED BY THE ORGANIZATION TO PURCHASE DEVELOPMENT RIGHTS ARE EXPENSED IN THE PERIOD INCURRED. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS, JOSE MORENO-LACALLE AND VALS OSBORNE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOOKKEEPER, TREASURER, EXECUTIVE DIRECTOR, AND ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO COMPLETE AND RETURN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE PART OF THE ANNUAL BUDGET PROPOSAL, DRAFTED BY THE FINANCE COMMITTEE, BUT EXAMINED BY THE EXECUTIVE COMMITTEE, WHO WILL APPROVE THE INCREASED SALARY FOR THE FOLLOWING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.