Nonprofit · EIN 13-3692034
ORANGE COUNTY LAND TR
Tax-exempt · MOUNTAINVILLE, NY 10953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,800,769 | $1,191,096 | $609,673 | $8,939,743 | $57,787 | $8,881,956 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $973,097
- Program service revenue
- $0
- Investment income
- $883,043
- Net gain from sales of assets
- $805,528
- Net income from fundraising events
- -$55,371
- Other revenue
- -$55,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,424
- Other salaries and wages
- $370,913
- Salaries, compensation and benefits (total)
- $579,177
- Professional fundraising fees
- $0
- Accounting fees
- $11,295
- Occupancy
- $25,260
- Travel
- $1,648
- Depreciation
- $1,872
- Program services (functional)
- $994,877
- Management and general (functional)
- $143,731
- Fundraising (functional)
- $52,488
Balance sheet and other
- Total assets, start of year
- $10,471,458
- Total assets, end of year
- $8,939,743
- Total liabilities, end of year
- $57,787
- Net assets, end of year
- $8,881,956
- Land, buildings and equipment
- $5,791,273
- Net assets without donor restrictions
- $7,844,419
- Net assets with donor restrictions
- $1,037,537
- Gross receipts
- $4,496,950
- Employees
- 11
- Volunteers
- 30
- Year formed
- 1993
- 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 |
|---|---|---|---|
| JAMES DELAUNE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $136,424 |
| JEFFREY BIRNBERG | DIRECTOR Trustee or director | 5 | $0 |
| ERIN TOLMAN | DIRECTOR Trustee or director | 5 | $0 |
| DAVID GETZ | DIRECTOR Trustee or director | 5 | $0 |
| LEWIS H LAIN | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ADRIAN GODDARD | DIRECTOR Trustee or director | 5 | $0 |
| BUD BREHENEY | SECRETARY Trustee or director, Officer | 8 | $0 |
| JO HULL | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW MILLS | DIRECTOR Trustee or director | 5 | $0 |
| DENNIS SMITH | DIRECTOR Trustee or director | 5 | $0 |
| FRANCIS WICKHAM | DIRECTOR Trustee or director | 5 | $0 |
| CAROLINE HAMLING | 2ND VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| CATHERINE HUNTER | TREASURER Trustee or director, Officer | 8 | $0 |
| PAULA SPECTOR | DIRECTOR Trustee or director | 5 | $0 |
| SUSIE SOHN | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HUNTER | DIRECTOR Trustee or director | 5 | $0 |
| KRISTIN O'DONNELL | DIRECTOR Trustee or director | 5 | $0 |
| KEITH STEWART | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 269, MOUNTAINVILLE, NY 10953-0269
- Principal officer (990 for 2024)
- LEWIS H LAIN, PO BOX 269, MOUNTAINVILLE, NY 10953
- Signed the 990
- LEWIS H LAIN, PRESIDENT
- Phone
- (845) 534-3690
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
THE MISSION OF THE ORANGE COUNTY LAND TRUST IS TO PRESERVE WATER RESOURCES, CRITICAL HABITAT, RURAL AND URBAN FARMLAND, SCENIC VIEWSHEDS AND ECOSYSTEMS IN AND AROUND ORANGE COUNTY FOR THE BENEFIT OF ALL WHO DEPEND ON THEM.
Program accomplishments
- ISSUED "OPEN SPACE NEWS" NEWSLETTER, OBTAINED ADDITIONAL LAND. SPONSORED EDUCATIONAL CONFERENCE AND ANNUAL DINNER. CONTINUED TO MAINTAIN LAND AND EASEMENTS.THROUGH THE COURSE OF EACH YEAR, ORANGE COUNTY LAND TRUST WORKS TO PROTECT FARMLAND AND OPEN SPACE.Expenses $994,877
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
- 13-3692034
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $8,939,743
- Income (IRS master file)
- $4,496,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,163,388 | $712,183 | $10,471,458 | IRS |
| 990 | December 2022 | $516,208 | $467,985 | $7,696,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ORANGE COUNTY LAND TR
- What is the EIN of ORANGE COUNTY LAND TR?
- The employer identification number (EIN) of ORANGE COUNTY LAND TR is 13-3692034.
- Is ORANGE COUNTY LAND TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ORANGE COUNTY LAND TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE COUNTY LAND TR 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 ORANGE COUNTY LAND TR 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 ORANGE COUNTY LAND TR 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 ORANGE COUNTY LAND TR?
- The 990 for the year ended December 31, 2024 names LEWIS H LAIN.
- Who are the officers and directors of ORANGE COUNTY LAND TR?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $136,424 (JAMES DELAUNE, EXECUTIVE DIRECTOR).
- How much revenue does ORANGE COUNTY LAND TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,800,769, expenses of $1,191,096 and total assets of $8,939,743 at year end.
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