2025-10-30T07:50:01-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 141338387 THE EDMUND NILES HUYCK PRESERVE INC EDMU 5187973440 PO BOX 189 RENSSELAERVILLE NY 12147 DECLAN COYNE TREASURER 5187973440 2025-10-22 1 1 GJABBATTISTICPA P00127460 5187837200 2025-10-22 2024 2025-03-06 01:10:19Z DECLAN COYNE PO BOX 189 RENSSELAERVILLE NY 12147 550070 0 X WWW.HUYCKPRESERVE.ORG X 1931 NY TO PRESERVE THE NATURAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE. 12 12 21 30 0 0 446490 387006 43968 45767 57774 62717 0 47600 548232 543090 0 2000 0 0 288756 313605 0 0 8756 198719 272147 487475 587752 60757 -44662 3593868 3756162 21645 25768 3572223 3730394 X TO PRESERVE THE NATURAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE. 0 0 535151 2000 68939 OUR 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. OUR EDUCATION PROGRAMS ENGAGE PREK-16 STUDENTS IN HANDS-ON LESSONS IN ECOLOGY AND ENVIRONMENTAL SCIENCE. STUDENTS PARTICIPATE IN SCHOOL FIELD TRIPS, SUMMER PROGRAMS, AND SEASONAL NATURE EXPLORATION SESSIONS DESIGNED FOR HOMESCHOOLERS. PUBLIC EDUCATION OFFERINGS INCLUDE OUR READ+HIKE SERIES, WHICH RUNS FROM SPRING THROUGH FALL, AND OUR THURSDAY NIGHT LECTURE SERIES, WHICH CONNECTS THE COMMUNITY WITH ACTIVE RESEARCH TAKING PLACE AT THE PRESERVE. OUR CONSERVATION EFFORTS FOCUS ON STEWARDSHIP, INCLUDING THE MANAGEMENT AND MONITORING OF INVASIVE PLANTS AND FOREST PESTS. THE PRESERVE CONTINUES TO BE A DESTINATION FOR RECREATION, WITH OVER 12 MILES OF TRAILS AND A LAKE THAT WELCOMES VISITORS YEAR-ROUND. 535151 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 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 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X ANNE RHOADS 5187973440 PO BOX 189 RENSSELAERVILLE NY 12147 ALEXANDRA VAN HORNE PRESIDENT 2.00 X X 0 0 0 GEOFFREY CARTER EXECUTIVE VICE-PRESIDENT 2.00 X X 0 0 0 LYNN LOVE VICE-PRESIDENT 2.00 X X 0 0 0 DECLAN COYNE TREASURER 2.00 X X 0 0 0 MAME KENNEDY SCHRAGER SECRETARY 2.00 X X 0 0 0 SUSAN BEATTY DIRECTOR 2.00 X 0 0 0 SUSAN KESSLER DIRECTOR 2.00 X 0 0 0 WILLIAM LOGAN DIRECTOR 2.00 X 0 0 0 ANN SIEGEL DIRECTOR 2.00 X 0 0 0 WILLIAM ELDRIDGE DIRECTOR 2.00 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 DIRECTOR 40.00 X 85146 0 4257 85146 0 4257 0 0 0 0 0 139052 97954 150000 387006 PROGRAM INCOME 611600 45767 45767 45767 62717 62717 20250 0 20250 20250 20250 31408 6980 24428 24428 MISCELLANEOUS INCOME 900099 2922 2922 2922 543090 68939 0 87145 2000 2000 85146 79723 5423 189924 177827 12097 38535 36081 2454 22887 22887 743 743 23767 23767 7192 7192 984 984 34850 34850 20222 20222 RESEARCH EXPENSES & GRA 101309 101309 UTILITIES 17522 17522 AUTO EXPENSES 11004 11004 FUNDRAISING 8756 8756 22911 22911 587752 535151 43845 8756 173162 131375 112872 128203 57566 49359 5122 4350 1627861 668814 993896 959047 2190030 2419397 61220 64431 3593868 3756162 3650 4347 17995 21421 21645 25768 X 3508171 3663131 64052 67263 3572223 3730394 3593868 3756162 -44662 202833 0 X X 0 1 X 1 0 X 443258 523497 592209 446490 387006 2392460 443258 523497 592209 446490 387006 2392460 684989 1707471 28629 38927 38377 57774 62717 226424 39022 43968 48689 131679 2750563 0.62080 0.68550 X PART II, LINE 10-OTHER INCOME DETAIL OTHER INCOME $48,689 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 0 50 156386 3211 159597 142416 7783 6535 348 156386 152603 1917 12104 142416 109898 46000 3295 152603 106852 16600 254 11100 2708 109898 0 0 753108 753108 874753 668814 205939 959047 ACCRUED LIABILITIES 21421 21421 X 745923 202833 202833 543090 0 543090 587752 0 587752 0 587752 PART X, LINE 2: THE PRESERVE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION 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 FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" ANNUALLY. ANNUAL BENEFIT 31408 31408 4540 2440 31408 31408 4540 2440 6980 24428 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CPA FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES USING 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 RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES, AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES A PERFORMANCE EVALUATION DOCUMENT TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ADDITIONALLY, THE COMPENSATION DEPENDS ON THE FINANCIAL HEALTH OF THE ORGANIZATION. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UP REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.