2024-08-07T08:53:29-05:00 2023-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-10-01 133536460 BLACK ROCK FOREST PRESERVE INC BLAC 8455344517 65 RESERVOIR ROAD CORNWALL NY 12518 WILLIAM A GLASER TREASURER 8455344517 2024-08-06 1 0 FREDERICK MARTENS P00298107 2126972299 2022 2024-08-08 14:25:15Z WILLIAM A GLASER 65 RESERVOIR ROAD CORNWALL NY 12518 595529 0 X N/A X 1989 NY OPERATED FOR THE BENEFIT OF THE BLACK ROCK FOREST CONSORTIUM, INC., 4 3 0 3 0 0 0 550 0 0 18815 26232 0 0 18815 26782 0 0 0 0 0 0 0 0 0 188439 199744 188439 199744 -169624 -172962 4631970 4312640 21411 13811 4610559 4298829 X SEE SCHEDULE OTHE BLACK ROCK FOREST PRESERVE, INC. (THE "PRESERVE") SHALL BE OPERATED FOR THE BENEFIT OF THE BLACK ROCK FOREST CONSORTIUM, INC. (THE "CONSORTIUM"0, A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE PRESERVE'S PURPOSES ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND FOR THE MENTAL AND MORAL IMPROVEMENT OF MEN, WOMEN AND CHILDREN, AND ARE TO PROMOTE CONSERVATION AND PRESERVATION OF NATURE, THE ENVIRONMENT, AND WILDLIFE FOR THE BENEFIT AND ENJOYMENT OF THE PEOPLE OF THE STATE OF NEW YORK, AND OTHERS, AND TO PROMOTE BETTER APPRECIATION AND UNDERSTANDING OF NATURE, THE ENVIRONMENT, AND WILDLIFE. 0 0 125699 BLACK ROCK FOREST PRESERVE IS DEDICATED TO THE CONSERVATION AND PRESERVATION OF ITS PROPERTY AND OPERATED FOR THE BENEFIT OF THE BLACK ROCK FOREST CONSORTIUM, INC. IT OWNS, OPERATES, AND MAINTAINS REAL PROPERTY AS UNDEVELOPED FOREST, WOODLAND, AND OPEN LAND FOR SCIENTIFIC RESEARCH AND EDUCTIONAL FIELD AND STUDY TRIPS. THE PRESERVE IS LOCATED IN CORNWALL, NY. 125699 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X WILLIAM SCHUSTER THE ORGANIZATION 8455344517 65 RESERVOIR RD CORNWALL NY 12518 HUME R STEYER PRESIDENT 5.00 5.00 X X 0 0 0 CHRISTOPHER J ELLIMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 WILLIAM A GLASER TREASURER 5.00 5.00 X X 0 0 0 WILLIAM SF SCHUSTER SECRETARY (THROUGH 11/9/22) 1.00 40.00 X X 0 240338 59178 0 240338 59178 0 0 1 0 0 550 550 17346 17346 577633 568747 8886 8886 8886 26782 0 0 26232 6200 6200 154742 100556 54186 REPAIRS AND MAINTEANCE 38692 25143 13549 DUES 110 110 199744 125699 74045 0 17092 7745 393608 6920133 3328739 3920420 3591394 300850 713501 4631970 4312640 21411 13811 21411 13811 X 4335559 3912819 275000 386010 4610559 4298829 4631970 4312640 -172962 35516 -174284 X 0 1 X 1 0 X X 1 BLACK ROCK FOREST CONSORTIUM INC 133536463 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X X X 1 4.01 1 1 355265 30745 386010 572481 217216 355265 712481 140000 572481 712481 712481 712481 712481 0.00000 0.71240 0.28760 0 0 929796 929796 5778201 3144439 2633762 61843 34007 27836 150293 150293 0 3591394 62298 35516 35516 26782 0 26782 374028 174284 174284 199744 0 199744 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON PROPERTY AND EQUIPMENT DUE TO STORM DAMAGE PART II,LINE 3: EASEMENT HELD ON TAX LOTS 32-1-10 AND 124-1-5 TOTALING 4.01 ACRES TO RESTRICT USE AND DEVELOPMENT TO RECREATION AND NATURAL RESOURCE CONSERVATION. PART II, LINE 5: THE ORGANIZATION SPENDS 1 HOUR PER YEAR MONITORING EASEMENT. PART V, LINE 4: PERMANENT: THE PRESERVE FUND: THE PRESERVE FUND WAS ESTABLISHED WITH THE $400,000 PURCHASE PRICE FOR THE PROPERTY OF WHICH $250,000 WAS ESTABLISHED AS A PERMANENTLY RESTRICTED PRESERVE FUND. IN 2006, A CONTRIBUTION FROM THE VETLESEN FOUNDATION OF $25,000 WAS ADDED TO THE PRESERVE FUND. THE MONEY IS HELD IN A SEPARATE FUND AND IS INVESTED AND REINVESTED. TRUSTEES OF THE PRESERVE MAY SPEND FROM THE ENDOWMENT IN ACCORDANCE WITH THE PRESERVE'S SPENDING POLICY. 0 0 0 0 0 0 0 0 0 WILLIAM SF SCHUSTER SECRETARY (THROUGH 11/9/22) 0 162929 0 77409 0 0 0 19227 0 39951 0 299516 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CONSORTIUM, ACTING THROUGH ITS BOARD OF DIRECTORS OR DULY AUTHORIZED REPRESENTATIVE, IS THE SOLE MEMBER OF THE PRESERVE. FORM 990, PART VI, SECTION A, LINE 7A THE CONSORTIUM AT ALL TIMES, SHALL ELECT A MAJORITY OF THE BOARD OF DIRECTORS OF THE PRESERVE. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS OF THE PRESERVE MAY BE AMENDED, ADDED TO OR REPEALED BY THE CONSORTIUM, OR BY THE VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS WITH THE CONSENT OF THE CONSORTIUM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B 990 WAS REVIEWED BY THE TRUSTEES OF THE ORGANIZATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE PRESERVE REQUIRES EACH BOARD MEMBER TO FILL OUT AND SIGN A FORM ANNUALLY THAT ASKS VARIOUS QUESTIONS PERTAINING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE PRESERVE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE PRESIDENT OF THE PRESERVE WILL REVIEW REQUESTS AND RESPOND APPROPRIATELY. BLACK ROCK FOREST CONSORTIUM INC 65 RESERVOIR ROAD CONRWALL NY 12518 133536463 RESEARCH NY 501(C)(3) 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0