Nonprofit · EIN 13-3028060
OPEN SPACE INSTITUTE LAND TRUST INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,114,837 | $30,031,620 | $43,083,217 | $448,306,863 | $143,538,306 | $304,768,557 |
| December 31, 2023 | 990 | $74,821,096 | $76,852,095 | -$2,030,999 | $421,472,001 | $126,534,315 | $294,937,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $49,213,843
- of which government grants
- $27,320,208
- Program service revenue
- $5,887,171
- Investment income
- $17,915,055
- Net rental income
- $69,492
- Net gain from sales of assets
- $13,631,738
- Other revenue
- $98,768
Expenses
- Grants and similar amounts paid
- $9,932,882
- Compensation of officers, directors and key employees
- $4,745,364
- Other salaries and wages
- $4,944,894
- Salaries, compensation and benefits (total)
- $11,311,871
- Professional fundraising fees
- $0
- Legal fees
- $125,697
- Accounting fees
- $156,611
- Occupancy
- $1,727,621
- Travel
- $457,514
- Depreciation
- $281,058
- Program services (functional)
- $24,068,603
- Management and general (functional)
- $4,718,624
- Fundraising (functional)
- $1,244,393
Balance sheet and other
- Total assets, start of year
- $421,472,001
- Total assets, end of year
- $448,306,863
- Total liabilities, end of year
- $143,538,306
- Net assets, end of year
- $304,768,557
- Land, buildings and equipment
- $177,114,731
- Publicly traded securities
- $101,351,569
- Net assets without donor restrictions
- $89,004,201
- Net assets with donor restrictions
- $215,764,356
- Gross receipts
- $178,640,789
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1980
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TALLY BLUMBERG | EXECUTIVE VICE PRESIDENT Officer | 2 | $0 | $353,363 | $50,481 |
| LARS KULLESEID | PRESIDENT & CEO (INCOMING 04/24) Officer | 2 | $0 | $354,094 | $36,660 |
| NATHAN BERRY | CHIEF LAND, PROTECTION OFFICER Officer | 2 | $0 | $357,268 | $26,147 |
| EILEEN LARABEE | CHIEF EXTERNAL AFFAIRS OFFICER Officer | 2 | $0 | $312,955 | $51,264 |
| CHRISTOPHER J ELLIMAN | PRESIDENT & CEO (OUTGOING 05/24) Officer | 2 | $0 | $317,173 | $29,550 |
| SAMAYLA DEUTCH | SVP, GENERAL COUNSEL Officer | 2 | $0 | $270,153 | $37,295 |
| ALICE GLEASON | SVP FOR FINANCE & CFO Officer | 2 | $0 | $264,789 | $27,146 |
| KATHLEEN MOSER | CHIEF CONSERVATION/POLICY Officer | 2 | $0 | $276,027 | $12,000 |
| ROBERT K ANDERBERG | SVP, GENERAL COUNSEL Officer | 2 | $0 | $248,235 | $37,972 |
| JEFFREY LEJAVA | VP & ASSOCIATE GENERAL COUNSEL Officer | 2 | $0 | $229,264 | $47,515 |
| JENNIE GREER | SVP OF PHILANTHROPY Officer | 2 | $0 | $222,219 | $43,386 |
| MARIA WHITEHEAD | VP OF LAND, SOUTHEAST Officer | 2 | $0 | $213,119 | $48,973 |
| NICK RICHARDSON | SVP, CAPITAL STRATEGIES Officer | 2 | $0 | $210,480 | $44,565 |
| PETER KARIS | VP, PARKS AND STEWARDSHIP Officer | 2 | $0 | $183,679 | $48,973 |
| IRENE LEE | VP OF LAND, NORTHEAST Officer | 2 | $0 | $172,418 | $50,243 |
32 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ABIGAIL WEINBERG | VP OF SCIENCE & CONSERVATION POLICY Officer | 2 | $0 | $171,040 | $48,039 |
| DAVID KIERAN-KAUFMAN | VICE PRESIDENT AND ASSISTANT GENERAL COUNSEL Officer | 2 | $0 | $167,900 | $47,582 |
| MAY MAY CHENG | VICE PRESIDENT, CONTROLLER Officer | 2 | $0 | $158,698 | $44,488 |
| JESSICA WATSON | VP OF CONSERVATION COMMUNITIES Officer | 2 | $0 | $139,282 | $52,230 |
| AMELIA SALZMAN | CO-CHAIRPERSON OF THE BOARD Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ANSON FRELINGHUYSEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL ASH | VICE-CHAIRPERSON OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN NIEMCZYK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DALE S BRYK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUGLAS BATESON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH BORDEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GIGI MORTIMER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GIORGIOS VLAMIS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY HEGENER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HUME R STEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ERNST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN H ADAMS | CO-CHAIRPERSON OF THE BOARD (OUTGOING) Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JOHN P CAHILL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA GINSBERG PHD | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDE WU ABEL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE O ROBERTS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEA PAINE HIGHET | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEISLE LIN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARJORIE VAN DERCOOK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE HYLTON-PATTERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA F SULLIVAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD REMMER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL G HUBER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN BABCOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| T JEFFERSON CUNNINGHAM III | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS MCHENRY | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| YUKI MOORE LAURENTI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 45 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRISTOPHER J ELLIMAN | PRESIDENT AND CEO Officer | 38 | $0 | $575,272 | $61,581 |
| TALLY BLUMBERG | EXECUTIVE VICE PRESIDENT Officer | 38 | $0 | $367,462 | $55,753 |
| NATHAN BERRY | CHIEF LAND PROTECTION OFFICER Officer | 38 | $0 | $346,337 | $39,750 |
| GARRAUD ETIENNE | CHIEF OPERATION OFFICER (OUTGOING) Officer | 38 | $0 | $320,090 | $27,813 |
| EILEEN LARABEE | CHIEF EXTERNAL AFFAIRS OFFICER Officer | 38 | $0 | $273,869 | $56,195 |
| SAMAYLA DEUTCH | SVP, GENERAL COUNSEL Officer | 38 | $0 | $272,209 | $38,115 |
| ALICE GLEASON | SVP FOR FINANCE & CFO Officer | 38 | $0 | $261,212 | $27,428 |
| ROBERT K ANDERBERG | SVP, GENERAL COUNSEL Officer | 38 | $0 | $240,652 | $41,901 |
| LORIJEANE MOODY | SVP OF DEVELOPMENT (OUTGOING) Officer | 38 | $0 | $228,569 | $51,981 |
| KATHLEEN MOSER | CHIEF CONSERVATION/POLICY OFFICER Officer | 38 | $0 | $267,960 | $12,000 |
| JEFFREY LEJAVA | VP & ASSOCIATE GENERAL COUNSEL Officer | 38 | $0 | $223,038 | $44,803 |
| PETER KARIS | VP FOR PARKS AND STEWARDSHIP Officer | 38 | $0 | $174,874 | $54,196 |
| MARIA WHITEHEAD | VP OF LAND, SOUTHEAST Officer | 38 | $0 | $168,349 | $54,195 |
| IRENE LEE | VP OF LAND, NORTHEAST Officer | 38 | $0 | $160,366 | $57,162 |
| MAY MAY CHENG | CONTROLLER AND ASSISTANT TREASURER Officer | 38 | $0 | $135,614 | $53,681 |
| JENNIE GREER | SVP OF PHILANTHROPY Officer | 38 | $0 | $78,164 | $24,862 |
| PETER HOWELL | EXE. VP CONS. CAP. & RE (OUTGOING) Officer | 38 | $0 | $30,515 | $1,973 |
| NICK RICHARDSON | SVP, CAPITAL STRATEGIES Officer | 38 | $0 | $16,957 | $3,244 |
| AMELIA SALZMAN | CO-CHAIRPERSON OF THE BOARD Trustee or director, Officer | 3 | $0 | $0 | $0 |
| ANSON FRELINGHUYSEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL ASH | VICE-CHAIRPERSON OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROLYN NIEMCZYK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DALE S BRYK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DOUGLAS BATESON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH BORDEN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GILMAN S BURKE | MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| GIORGIOS VLAMIS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HOLLY HEGENER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HUME R STEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN ERNST | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN H ADAMS | CO-CHAIRPERSON OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN P CAHILL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA GINSBERG PHD | MEMBER (TREASURER JAN-JUN 2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDE WU ABEL | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE O ROBERTS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LEA PAINE HIGHET | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LESLIE G KOCH | MEMBER (OUTGOING) Trustee or director | 1 | $0 | $0 | $0 |
| MARJORIE VAN DERCOOK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE HYLTON-PATTERSON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA F SULLIVAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL G HUBER | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN BABCOCK | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| T JEFFERSON CUNNINGHAM III | MEMBER Trustee or director | 3 | $0 | $0 | $0 |
| THOMAS MCHENRY | TREASURER (JUN-DEC 2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| YUKI MOORE LAURENTI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 BROADWAY 5TH FLOOR, NEW YORK, NY 10018-7350
- Principal officer (990 for 2024)
- LARS ERIK KULLESEID, 1370 BROADWAY 5TH FLOOR, NEW YORK, NY 100187799
- Signed the 990
- ALICE GLEASON, CFO
- Phone
- (212) 290-8200
- Return prepared by
- CBIZ ADVISORS LLC
Mission
OSILT SUPPORTS OSI'S MISSION TO PROTECT LAND FOR CLEAN DRINKING WATER, PUBLIC RECREATION, HEALTHY COMMUNITIES, AND WILDLIFE HABITAT; AND TO CONSERVE INTACT FORESTS AND FLOODPLAINS THAT CAPTURE AND STORE CARBON AND PROTECT AGAINST INCREASINGLY DANGEROUS WEATHER EVENTS.
Program accomplishments
- LAND CONSERVATION OPERATIONS: SMART, STRATEGIC LAND CONSERVATION STRENGTHENS COMMUNITIES, ENSURES ACCESS TO DRINKING WATER RESOURCES, PROVIDES RECREATIONAL RESOURCES, PROTECTS HABITATS, MAINTAIN HEALTHY FORESTS, AND MITIGATES THE EFFECTS OF EXTREME WEATHER. OSILT WORKS THROUGHOUT THE EASTERN UNITED STATES, WITH PROJECT CONCENTRATIONS IN NEW YORK, NEW JERSEY, SOUTH CAROLINA, NORTH CAROLINA, AND GEORGIA. THROUGH FACILITATED PROJECTS, DIRECT ACQUISITIONS, AND CONSERVATION EASEMENTS, OSILT PROTECTS LAND WITH THE GOAL OF CONVEYING IT TO PUBLIC AGENCIES AND CONSERVATION PARTNERS AS PERMANENT ADDITIONS TO PUBLIC LANDS. IN 2024, OSILT PROTECTED 12,084 ACRES OF LAND HAVING A FAIR MARKET VALUE OF $80.59 MILLION.Expenses $10,234,688 · grants $4,039,315 · revenue $7,500,152
- PARKS AND PUBLIC POLICY: OSILT IS MAKING NATURE AND THE OUTDOORS MORE INVITING AND ENJOYABLE TO ALL. THROUGH PARK IMPROVEMENTS, THE CREATION OF NEW TRAILS AND GREENWAYS, PUBLIC POLICY RESEARCH, AND ADVOCACY FOR GREATER FEDERAL, STATE, AND NATIONAL INVESTMENTS IN PUBLIC LANDS, OSILT WORKS TO IMPROVE ACCESS TO OPEN SPACE, PROMOTE COMMUNITY WELLBEING, AND CREATE THE NEXT GENERATION OF CONSERVATIONISTS.Expenses $6,912,151 · grants $2,399,438 · revenue $382,748
- CAPITAL STRATEGIES: GUIDED BY SCIENCE, WITH A FOCUS ON PROTECTING MATURE HEALTHY FORESTS, CRITICAL WATERSHEDS, AND WILDLIFE HABITAT, OSILT WORKS WITH FOUNDATIONS TO DESIGN AND ADMINISTER RE-GRANT PROGRAMS, DIRECTING CAPITAL, AND LOW-COST LOANS TO ACCELERATE THE RATE AND EFFECTIVENESS OF CONSERVATION. OSILT ALSO OFFERS CATALYST GRANTS AND TECHNICAL ASSISTANCE TO PARTNERS AND PUBLIC AGENCIES TO INCORPORATE CONSERVATION SCIENCE INTO LOCAL PLANNING AND WORKS DIRECTLY WITH COMMUNITIES TO INCORPORATE NATURE-BASED SOLUTIONS TO MITIGATE THE IMPACT OF EXTREME WEATHER EVENTS. IN 2024, OSILT MADE 23 CAPITAL GRANTS TOTALING $3,660,811, PROTECTING 6,878 ACRES IN SEVEN STATES WITH A FAIR MARKET VALUE OF $37,864,685. FURTHER, OSILT DIRECTLY APPROVED EIGHT GRANTS FOR CONSERVATION PLANNING TOTALING $109,275.Expenses $5,378,568 · grants $3,484,055 · revenue $58,223
- OTHER PROGRAMSExpenses $1,543,196 · grants $10,074 · revenue $22,278
- STEWARDSHIP PROGRAMrevenue $35,674
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3028060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $448,306,863
- Income (IRS master file)
- $178,640,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,114,837 | $30,031,620 | $448,306,863 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $74,821,096 | $76,852,095 | $421,472,001 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $53,815,893 | $35,366,206 | $331,677,388 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3028060).
Questions about OPEN SPACE INSTITUTE LAND TRUST INC
- What is the EIN of OPEN SPACE INSTITUTE LAND TRUST INC?
- The employer identification number (EIN) of OPEN SPACE INSTITUTE LAND TRUST INC is 13-3028060.
- Is OPEN SPACE INSTITUTE LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to OPEN SPACE INSTITUTE LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN SPACE INSTITUTE LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPEN SPACE INSTITUTE LAND TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPEN SPACE INSTITUTE LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPEN SPACE INSTITUTE LAND TRUST INC?
- The 990 for the year ended December 31, 2024 names LARS ERIK KULLESEID.
- Who are the officers and directors of OPEN SPACE INSTITUTE LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 47 people; 0 received compensation from the organization.
- How much revenue does OPEN SPACE INSTITUTE LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,114,837, expenses of $30,031,620 and total assets of $448,306,863 at year end.
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