Central New York Conservancy
- Assets
- $2.8m
- Revenue
- $195.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Utica, NY
- Founding
- 01/2003
- Data as of
- 12/2023
- EIN
- 02-0626171
Organization Overview
Central New York Conservancy is located in Utica, NY. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central New York Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central New York Conservancy generated $195.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $191.3k during the year ending 12/2023. While expenses have increased by 2.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMENT CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE, FOSTER, ADVANCE, ENCOURAGE, PROVIDE FOR, MAINTAIN, AID, AND ASSIST IN THE DEVELOPMENT, CREATION, CONSTRUCTION, BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Locke President | OfficerTrustee | $0 | |
Marrietta Von Bernuth Secretary | Officer | $0 | |
Janet M Silver Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,398 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,398 |
| Total Program Service Revenue | $0 |
| Investment income | $45,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,500 |
| Pension plan accruals and contributions | $1,875 |
| Other employee benefits | $0 |
| Payroll taxes | $5,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $775 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,916 |
| Fees for services: Other | $344 |
| Advertising and promotion | $13,211 |
| Office expenses | $9,292 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $513 |
| Interest | $3,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,628 |
| Insurance | $3,809 |
| All other expenses | $0 |
| Total functional expenses | $191,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $685,397 |
| Investments—publicly traded securities | $2,081,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $2,775,153 |
| Accounts payable and accrued expenses | $7,981 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,981 |
| Net assets without donor restrictions | $2,767,172 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,775,153 |