2024-09-11T16:38:47-04:00 2023-12-31 461785698 CHS WEALTH MANAGEMENT & CPAS 463 MOUNTAIN VIEW DR SUITE 205 COLCHESTER VT 05446 990 2023-01-01 141338387 THE EDMUND NILES HUYCK PRESERVEINC EDMU 5187973440 PO BOX 189 RENSSELAERVILLE NY 12147 DECLAN COYNE TREASURER 5187973440 2024-06-24 true false CATHERINE HARRIS P01036323 8662476800 2024-09-11 2023 2024-08-08 14:25:15Z DECLAN COYNE PO 189 RENNSELAERVILLE NY 12147 548232 false X WWW.HUYCKPRESERVE.ORG X 1931 NY THE PRESERVE'S PRIMARY PURPOSE IS TO PRESERVE THE NATURUAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE. 12 12 20 50 0 592209 446490 39022 43968 38416 57774 0 669647 548232 0 0 272390 288756 0 11691 292972 198719 565362 487475 104285 60757 3290162 3593868 30020 21645 3260142 3572223 X THE PRESERVE'S PRIMARY PURPOSE IS TO PRESERVE THE NATURUAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE. false false 421098 43968 THE HUYCK PRESERVE'S MISSION-BASED PROGRAMS SEEK TO FOSTER ENVIRONMENTAL STEWARDSHIP, A LOVE FOR AND UNDERSTANDING OF NATURE, AND AN APPRECIATION FOR THE NATURAL RESOURCES THAT ARE INTEGRAL TO LIFE IN OUR REGION. EDUCATION PROGRAMS AT THE HUYCK PRESERVE EXPOSE PREK-16 STUDENTS TO HANDS- ON LESSONS IN ECOLOGY AND ENVIRONMENTAL SCIENCE. IN 2023 OVER 700 STUDENTS ATTENDED SCHOOL FIELD TRIPS FROM NINE SCHOOLS/GRADES ACROSS THE REGION. FIFTY STUDENTS JOINED US FOR OUR K-16 SUMMER PROGRAMS. THE NATURE EXPLORATION PROGRAM FOR HOMESCHOOL STUDENTS RAN IN SPRING AND FALL. A NEW READ+HIKE PUBLIC EDUCATION PROGRAM LAUNCHED AND RAN FROM SPRING THROUGH FALL. OUR SUMMER THURSDAY NIGHT LECTURE SERIES CONTINUED TO CONNECT THE PUBLIC WITH OUR ACTIVE RESEARCH PROGRAM WHICH IN 2023 BROUGHT EIGHT RESEARCHERS FROM AS CLOSE AS COLUMBIA-GREENE COMMUNITY COLLEGE AND AS FAR AS GERMANY. OUR CONSERVATION WORK IN 2023 FOCUSED LARGELY ON STEWARDSHIP AND PARTICULARLY WORK ON MANAGING AND MONITORING INVASIVE PLANTS AND FOREST PESTS. PEOPLE CONTINUED TO COME TO THE PRESERVE TO RECREATE ON OUR 12+ MILES OF TRAILS AND IN OUR LAKE. CONTINUED APPRECIATION OF NATURAL SURROUNDINGS THROUGH EDUCATION, TRAIL WALKS, AND REACH-OUTS TO LOCAL SCHOOL STUDENTS. 421098 true true false false false false true false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false X 1 0 true 20 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false NY X ANNE RHOADS 5187973440 PO BOX 189 RENNSELAERVILLE NY 12147 WILLIAM ELDRIDGE DIRECTOR 2.00 X 0 0 0 SUSAN KESSLER CHAIR 2.00 X 0 0 0 GEOFFREY CARTER EXECUTIVE VI 2.00 X X 0 0 0 ALEXANDRA VAN HORNE PRESIDENT 2.00 X X 0 0 0 DIANA HINCHCLIFF DIRECTOR 2.00 X 0 0 0 MARY MUSCA DIRECTOR 2.00 X 0 0 0 ANNE RHOADS EXECUTIVE DI 40.00 X 73201 0 3648 DECLAN COYNE TREASURER 2.00 X X 0 0 0 LYNN LOVE VICE-PRESIDE 2.00 X X 0 0 0 MAME KENNEDY SCHRAGER SECRETARY 2.00 X X 0 0 0 ANN B SIEGEL DIRECTOR 2.00 X 0 0 0 SUSAN BEATTY DIRECTOR 2.00 X 0 0 0 WILLIAM LOGAN DIRECTOR 2.00 X 0 0 0 73201 3648 false false false 155131 113102 178257 446490 PROGRAM INCOME 611600 43968 43968 43968 57774 57774 548232 101742 73201 66613 6588 178947 162842 16105 36608 33313 3295 25114 25114 14628 14628 25548 25548 16631 16631 RESEARCH & PROGRAM EXPENS 53760 53760 UTILITIES 17077 17077 FUNDRAISING 11691 11691 REPAIRS & MAINTENANCE 9318 5734 3584 24952 24952 487475 421098 54686 11691 X 708554 173162 58276 112872 92803 57566 17739 5122 1637435 643539 1010194 993896 1402596 2190030 61220 3290162 3593868 30020 3650 17995 30020 21645 X 2063641 3508171 1196501 64052 3260142 3572223 3290162 3593868 60757 251324 X false false X 295658 443258 523497 592209 446490 2301112 295658 443258 523497 592209 446490 2301112 528277 1772835 38329 28629 38927 38377 57774 202036 39022 43968 82990 2586138 0.68550 0.62640 X PART II, LINE 10 OTHER INCOME 39,022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 false 1.00 50 142416 7783 6535 348 156386 152603 1917 12104 142416 109898 46000 3295 152603 106852 16600 254 11100 2708 109898 106220 1132 500 106852 false false 753108 753108 884327 643539 240788 993896 OTHER LIABILITIES 17995 17995 548232 548232 548232 487475 487475 487475 FORM 990, PAGE 2, PART III, LINE 4A THE HUYCK PRESERVE'S MISSION-BASED PROGRAMS SEEK TO FOSTER ENVIRONMENTAL STEWARDSHIP, A LOVE FOR AND UNDERSTANDING OF NATURE, AND AN APPRECIATION FOR THE NATURAL RESOURCES THAT ARE INTEGRAL TO LIFE IN OUR REGION. EDUCATION PROGRAMS AT THE HUYCK PRESERVE EXPOSE PREK-16 STUDENTS TO HANDS- ON LESSONS IN ECOLOGY AND ENVIRONMENTAL SCIENCE. IN 2023 OVER 700 STUDENTS ATTENDED SCHOOL FIELD TRIPS FROM NINE SCHOOLS/GRADES ACROSS THE REGION. FIFTY STUDENTS JOINED US FOR OUR K-16 SUMMER PROGRAMS. THE NATURE EXPLORATION PROGRAM FOR HOMESCHOOL STUDENTS RAN IN SPRING AND FALL. A NEW READ+HIKE PUBLIC EDUCATION PROGRAM LAUNCHED AND RAN FROM SPRING THROUGH FALL. OUR SUMMER THURSDAY NIGHT LECTURE SERIES CONTINUED TO CONNECT THE PUBLIC WITH OUR ACTIVE RESEARCH PROGRAM WHICH IN 2023 BROUGHT EIGHT RESEARCHERS FROM AS CLOSE AS COLUMBIA-GREENE COMMUNITY COLLEGE AND AS FAR AS GERMANY. OUR CONSERVATION WORK IN 2023 FOCUSED LARGELY ON STEWARDSHIP AND PARTICULARLY WORK ON MANAGING AND MONITORING INVASIVE PLANTS AND FOREST PESTS. PEOPLE CONTINUED TO COME TO THE PRESERVE TO RECREATE ON OUR 12+ MILES OF TRAILS AND IN OUR LAKE. FORM 990, PAGE 2, PART III, LINE 4D CONTINUED APPRECIATION OF NATURAL SURROUNDINGS THROUGH EDUCATION, TRAIL WALKS, AND REACH-OUTS TO LOCAL SCHOOL STUDENTS. FORM 990, PART V PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND: THE INTENDED USES OF THE ENDOWMENT FUNDS ARE FOR LAND PRESERVATION AND CONSERVATION. FORM 990, PART VI LINE 11B - FORM 990 REVIEW PROCESS: AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CPA FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE INDIVIDUAL(S) WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE EDMUND NILES HUYCK PRESERVE, INC. PART V1, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT MEETINGS. PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT: EXECUTTIVE COMPENSATION - THE BOARD OF DIRECTORS USES A PERFORMANCE EVALUATION DOCUMENT TO DECIDE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ADDITIONALLY, THE COMPENSATION IS ALSO DEPENDENT ON THE FINANCIAL HEALTH OF THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION - THE BOARD OF DIRECTORS USES A PERFORMANC E EVALUATION DOCUMENT TO DECIDE THE COMPENSATION FOR THE EXECUTIVE DIRECTO R. ADDITIONALLY, THE COMPENSATION IS ALSO DEPENDENT ON THE FINANCIAL HEAL TH OF THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES CO MPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON REQUES T, PARTICULARLY AS PART OF GRANT APPLICATIONS. FORM 990, PART X PART X - FASB ASC 740 FOOTNOTE: THE PRESERVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DECUTION FOR INDIVIDUAL DONORS. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME AND NO UNCERTAIN TAX POSITIONS. THE PRESERVE IS REQUIRED TO FILE FEDREAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX".