2025-04-22T15:09:38-05:00 2024-06-30 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990 2023-07-01 222867070 WALLKILL VALLEY LAND TRUST WALL 8452552761 40 SUNSET RIDGE ROAD 220 NEW PALTZ NY 12561 CHRISTINE DEBOER EXECUTIVE DIRECTOR 8452552761 2025-04-22 1 0 ANN C ZAWARTKAY CPA CGMA P01390314 7329952458 2023 2025-03-06 01:10:19Z CHRISTINE DEBOER 40 SUNSET RIDGE ROAD 220 NEW PALTZ NY 12561 305084 0 X WWW.WALLKILLVALLEYLT.ORG X 1987 NY TO PROMOTE THE PRESERVATION, PROTECTION AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS. 12 12 5 100 0 0 317829 304645 0 0 16211 439 3008 0 337048 305084 0 0 0 0 229822 251400 0 0 44962 155970 142489 385792 393889 -48744 -88805 1058177 974872 38083 43583 1020094 931289 TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE CONSERVATION EASEMENTS. 0 0 264549 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. 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. EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND, ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. PROVIDE INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS. 264549 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 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 8452552761 40 SUNSET RIDGE ROAD 220 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 DAVE STERMAN TREASURER 5.00 X X 0 0 0 ARTHUR ZACZKIEWICZ SECRETARY 5.00 X X 0 0 0 SALLY CROSS DIRECTOR AT LARGE 5.00 X X 0 0 0 BILL HUESTON DIRECTOR 2.00 X 0 0 0 SETH HOLLANDER DIRECTOR 2.00 X 0 0 0 ANGELICA SNYDER DIRECTOR 2.00 X 0 0 0 MARY RAHE DIRECTOR 2.00 X 0 0 0 WILLIAM SCHUSTER DIRECTOR 2.00 X 0 0 0 ARIF KAHN DIRECTOR 2.00 X 0 0 0 BRAD BARCLAY DIRECTOR 2.00 X 0 0 0 DONNA BROOKS THRU 1223 DIRECTOR 2.00 X 0 0 0 CHRISTINE DEBOER EXECUTIVE DIRECTOR 40.00 X 97400 0 0 97400 0 0 0 0 0 0 0 304645 304645 439 439 305084 0 0 439 107034 64221 26758 16055 118575 92242 19095 7238 12950 9785 2230 935 12841 9732 2196 913 18000 18000 6668 6668 14225 9246 3556 1423 18645 4667 13978 8245 3325 4355 565 6726 6726 19555 11300 4400 3855 4241 4241 8181 8181 12401 12188 213 STEWARDSHIP AND CONSERV 25602 25602 393889 264549 84378 44962 187577 107370 14500 14500 0 0 3836 5036 340417 15745 323970 324672 438787 433787 82556 82556 6951 6951 1058177 974872 38083 43583 38083 43583 X 537014 478215 483080 453074 1020094 931289 1058177 974872 -88805 0 X 0 0 0 X 166304 306926 285783 317829 304645 1381487 8050 0 0 0 0 8050 1639 0 145 3008 0 4792 175993 306926 285928 320837 304645 1394329 0 0 0 1394329 5107 6856 14320 12944 439 39666 5107 6856 14320 12944 439 39666 181100 313782 300248 333781 305084 1433995 0.97230 0.89170 0.02770 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 40 2548.66 0 0 0 1 1 489.00 97870 280199 0 15550 0 3499 0 292250 258480 0 25630 0 3911 0 280199 290991 10000 -38850 0 3661 0 258480 230139 25000 39154 0 3302 0 290991 252138 0 -8289 0 13710 0 230139 0.58000 0.42000 1 0 323571 323571 16846 15745 1101 324672 INTEREST IN ENDOWMENT FUNDS 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 FRO 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 710-10. 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 B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOOKKEEPER, TREASURER, EXECUTIVE DIRECTOR, AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. 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. THE EXECUTIVE COMMITTEE REVIEWS THE BUDGET AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY FOR THE FOLLOWING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.