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Nonprofit · EIN 22-3127108

SCHOHARIE LAND TRUST INC

Tax-exempt (reinstated) · COBLESKILL, NY 12043

Financials

$275K$48K2023$527K$37K2024
Revenue Expenses · by fiscal year end
Financials of SCHOHARIE LAND TRUST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$527,092$37,242$489,850$1,345,820$0$1,345,820
December 31, 2023990$274,748$47,739$227,009$1,091,359$0$1,091,359
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$518,112
of which government grants
$11,527
Program service revenue
$0
Investment income
$8,980
Net gain from sales of assets
$5,882
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$8,509
Occupancy
$2,055
Program services (functional)
$15,345
Management and general (functional)
$21,897

Balance sheet and other

Total assets, start of year
$1,091,359
Total assets, end of year
$1,345,820
Total liabilities, end of year
$0
Net assets, end of year
$1,345,820
Land, buildings and equipment
$790,752
Net assets without donor restrictions
$208,925
Net assets with donor restrictions
$1,136,895
Gross receipts
$880,957
Employees
0
Year formed
1991
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.

NameTitleHours / weekCompensation
ANDREW MASONPresident
Trustee or director, Officer
1$0
FRED MAUHSSecretary
Trustee or director, Officer
1$0
CHARLES RIELLYVice President
Trustee or director, Officer
1$0
ED ATKINSDirector
Trustee or director
1$0
KAREN ENGELDirector
Trustee or director
1$0
KARL WESTPHALTreasurer
Trustee or director, Officer
1$0
EUGENE MCCAFFREYDirector
Trustee or director
1$0
WILLIAM MORTONDirector
Trustee or director
1$0
STEVEN SWENSONDirector
Trustee or director
1$0
DAN BERARDDirector
Trustee or director
1$0
PHILIPPA DUNNEDirector
Trustee or director
1$0
DAVE JONESDirector
Trustee or director
1$0
MARK SISKDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ANDREW MASONPRESIDENT
Trustee or director, Officer
1$0
FRED MAUHSSECRETARY AND DIRECTOR
Trustee or director, Officer
1$0
CHARLES RIELLYVICE RPESIDENT
Trustee or director, Officer
1$0
JAMES SULLIVANDIRECTOR
Trustee or director
1$0
KAREN ENGELDIRECTOR
Trustee or director
1$0
KARL WESTPHALTREASURER
Trustee or director, Officer
1$0
EUGENE MCCAFFREYDIRECTOR
Trustee or director
1$0
WILLIAM MORTONDIRECTOR
Trustee or director
1$0
STEVEN SWENSONDIRECTOR
Trustee or director
1$0
PAUL TROTTADIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 482, COBLESKILL, NY 12043-0482
Mailing address (990-N for 2022)
PO Box 482, Cobleskill NY 12043
Principal officer (990 for 2024)
ANDREW MASON, PO BOX 482, COBLESKILL, NY 12043
Principal officer (990-N for 2022)
Andrew Mason, 13 Boylston St, Oneonta NY 13820
Signed the 990
ANDREW MASON, President
Phone
(607) 267-8491
Return prepared by
Mostert Manzanero & Scott LLP

Mission

MAINTENANCE AND PROTECTION OF 328 ACRE PRESERVE. OPEN TO THE PUBLIC. APPROXIMATELY 200 PERSONS SERVED. MONITORING AND OWNER RELATIONS WITH 24 CONSERVATION EASMENT PROTECTED PARCELS. APPROX 40 PERSONS SERVED.

990 for the year ended December 31, 2024

Program accomplishments

  • CONTINUED PROGRAM IN CONJUNCTION WITH CENTER FOR AGRICULTURAL DEVELOPMENT AND ENTREPRENEURSHIP (CADE) TO IDENTIFY AGRICULTURAL PROPERTIES AVAILABLE FOR SALE OR LEASE TO NEW OR EXISTING FARMERS SEEKING LAND TO START OR EXPAND FARMING ACTIVITIES. THIS PROGRAM IS FUNDED THROUGH A GRANT FROM THE NEW YORK STATE DEPARTMENT OF AGRICULTURE AND MARKETS.
    Expenses $15,345
  • ACQUISITION BY GIFT OF 91 ACRE PROPERTY WITH RESIDENCE IN TOWN OF WRIGHT, SCHOHARIE CO., NY. THIS PROPERTY WILL BE PROTECTED BY A CONSERVATION EASEMENT, THEN SOLD TO PROVIDE FUNDS FOR ONGOING LAND TRUST PROGRAMS.
  • CONTINUED MONITORING AND INSPECTION OF 23 CONSERVATION EASEMENT PROTECTED PROPERTIES TO ENSURE COMPLIANCE WITH EASEMENT TERMS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3127108
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C34)
Assets (IRS master file)
$1,345,820
Income (IRS master file)
$880,957

Revocation and reinstatement

Exemption revoked
May 15, 2013
Posted by the IRS
August 12, 2013
Reinstated
Effective May 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$527,092$37,242$1,345,820IRS
990December 2023$274,748$47,739$1,091,359XML
990-N for 2022
Officer: Andrew Mason
December 31, 2022≤ $50,000 receipts––e-Postcard
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2018
Officer: Andrew Mason
December 31, 2018≤ $50,000 receipts––e-Postcard

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 22-3127108).

Questions about SCHOHARIE LAND TRUST INC

What is the EIN of SCHOHARIE LAND TRUST INC?
The employer identification number (EIN) of SCHOHARIE LAND TRUST INC is 22-3127108.
Is SCHOHARIE LAND TRUST INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
Are donations to SCHOHARIE LAND TRUST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOHARIE 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 SCHOHARIE 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 SCHOHARIE 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 SCHOHARIE LAND TRUST INC?
The 990 for the year ended December 31, 2024 names ANDREW MASON.
Who are the officers and directors of SCHOHARIE LAND TRUST INC?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does SCHOHARIE LAND TRUST INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $527,092, expenses of $37,242 and total assets of $1,345,820 at year end.

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