Nonprofit · EIN 22-2629183
THOUSAND ISLANDS LAND TRUST INC
Tax-exempt · CLAYTON, NY 13624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,201,618 | $1,328,680 | $3,872,938 | $32,149,460 | $2,577,056 | $29,572,404 |
| December 31, 2024 | 990 | $3,400,877 | $1,332,929 | $2,067,948 | $26,104,884 | $905,261 | $25,199,623 |
| December 31, 2023 | 990 | $6,103,378 | $1,283,063 | $4,820,315 | $22,884,011 | $159,290 | $22,724,721 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,897,034
- of which government grants
- $1,458,084
- Program service revenue
- $96,642
- Investment income
- $158,314
- Net gain from sales of assets
- -$7,762
- Net income from fundraising events
- $49,628
- Other revenue
- $49,628
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,231
- Other salaries and wages
- $499,238
- Salaries, compensation and benefits (total)
- $724,876
- Professional fundraising fees
- $0
- Legal fees
- $41,756
- Accounting fees
- $25,466
- Occupancy
- $128,747
- Travel
- $58,537
- Depreciation
- $126,086
- Program services (functional)
- $848,647
- Management and general (functional)
- $327,712
- Fundraising (functional)
- $152,321
Balance sheet and other
- Total assets, start of year
- $26,104,884
- Total assets, end of year
- $32,149,460
- Total liabilities, end of year
- $2,577,056
- Net assets, end of year
- $29,572,404
- Land, buildings and equipment
- $1,910,863
- Publicly traded securities
- $6,274,797
- Net assets without donor restrictions
- $27,010,644
- Net assets with donor restrictions
- $2,561,760
- Gross receipts
- $8,941,473
- Employees
- 19
- Volunteers
- 40
- Year formed
- 1984
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER CADDICK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LARRY KINGSLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG MCLEAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBIN HOFFMAN | MEMBER AT LA Trustee or director | 1 | $0 |
| MARCY ROBINSON DEMBS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FARRELL | DIRECTOR Trustee or director | – | $0 |
| ERIC GREGWARE | DIRECTOR Trustee or director | – | $0 |
| JANE HEFFRON | DIRECTOR Trustee or director | 1 | $0 |
| ALEC JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARY LANGAN | DIRECTOR Trustee or director | 1 | $0 |
| ART MACK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MACWADE | DIRECTOR Trustee or director | 1 | $0 |
| CAMPBELL MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| JANICE MCPHAIL | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BASIL SEGGOS | DIRECTOR Trustee or director | 1 | $0 |
| CAROL MUNRO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER CADDICK | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LARRY KINGSLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG MCLEAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBIN HOFFMAN | MEMBER AT LA Trustee or director | 1 | $0 |
| MARY LANGAN | MEMBER AT LA Trustee or director | 1 | $0 |
| JOHN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| ERIC GREGWARE | DIRECTOR Trustee or director | 1 | $0 |
| JANE HEFFRON | DIRECTOR Trustee or director | 1 | $0 |
| ART MACK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MACWADE | DIRECTOR Trustee or director | 1 | $0 |
| CAMPBELL MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| JANICE MCPHAIL | DIRECTOR Trustee or director | 1 | $0 |
| BASIL SEGGOS | DIRECTOR Trustee or director | 1 | $0 |
| JOSH TRUMAN | DIRECTOR Trustee or director | 1 | $0 |
| BEN WALLDROFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANE CARVER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JENNIFER CADDICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG MCLEAN | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBIN HOFFMAN | MEMBER AT LA Trustee or director | 1 | $0 |
| LARRY KINGSLEY | MEMBER AT LA Trustee or director | 1 | $0 |
| CINDY BOWER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| JANE HEFFRON | DIRECTOR Trustee or director | 1 | $0 |
| MARY LANGAN | DIRECTOR Trustee or director | 1 | $0 |
| ART MACK | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MACWADE | DIRECTOR Trustee or director | 1 | $0 |
| CAMPBELL MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| JANICE MCPHAIL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PHELPS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOSH TRUMAN | DIRECTOR Trustee or director | 1 | $0 |
| BEN WALLDROFF | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 135 JOHN ST, CLAYTON, NY 13624-1013
- In care of
- % JESMORE & ASSOCIATES
- Principal officer (990 for 2025)
- DAVID LUCAS, 2447 BARRETT ROAD, NEW WOODSTOCK, NY 13122
- Signed the 990
- DAVID LUCAS, PRESIDENT
- Phone
- (315) 686-5345
- Website
- WWW.TILANDTRUST.ORG
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
Program accomplishments
- SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.Expenses $848,647 · revenue $96,642
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 | 990 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
- 22-2629183
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $32,149,460
- Income (IRS master file)
- $8,941,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,201,618 | $1,328,680 | $32,149,460 | XML |
| 990 | December 2024 | $3,400,877 | $1,332,929 | $26,104,884 | XML |
| 990 | December 2023 | $6,103,378 | $1,283,063 | $22,884,011 | XML |
| 990 | December 2022 | $2,592,551 | $956,612 | $18,045,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 22-2629183).
Questions about THOUSAND ISLANDS LAND TRUST INC
- What is the EIN of THOUSAND ISLANDS LAND TRUST INC?
- The employer identification number (EIN) of THOUSAND ISLANDS LAND TRUST INC is 22-2629183.
- Is THOUSAND ISLANDS LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THOUSAND ISLANDS LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOUSAND ISLANDS 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 THOUSAND ISLANDS LAND TRUST INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOUSAND ISLANDS LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THOUSAND ISLANDS LAND TRUST INC?
- The 990 for the year ended December 31, 2025 names DAVID LUCAS.
- Who are the officers and directors of THOUSAND ISLANDS LAND TRUST INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does THOUSAND ISLANDS LAND TRUST INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,201,618, expenses of $1,328,680 and total assets of $32,149,460 at year end.
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