Westmoreland Sanctuary Inc
- Assets
- $9.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Mount Kisco, NY
- Founding
- 01/1959
- Data as of
- 03/2022
- EIN
- 13-1855977
Organization Overview
Westmoreland Sanctuary Inc is located in Mount Kisco, NY. The organization was established in 1959. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2022, Westmoreland Sanctuary Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Sanctuary Inc 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 03/2022, Westmoreland Sanctuary Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 47.7% each year . All expenses for the organization totaled $525.1k during the year ending 03/2022. While expenses have increased by 1.8% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATURE CENTER AND WILDLIFE PRESERVE WITH ITS MISSION TO ESTABLISH, MAINTAIN AND CONSERVE 669 ACRES OF LAND AND 8.5 MILES OF HIKING TRAILS FOR THE FREE USE, ENJOYMENT AND EDUCATION OF THE PUBLIC .
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS. WESTMORELAND OFFERS A VARIETY OF ENVIRONMENTAL PROGRAMS EMPLOYING THE GREEN STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) LEARNING APPROACH TO FINDING EDUCATIONAL SOLUTIONS THAT REDUCE THE ECOLOGICAL FOOTPRINT IN SUSTAINING THE BENEFIT TO THE ENVIRONMENT. THESE PROGRAMS EDUCATE BETWEEN 7,000-9,000 PARTICIPANTS EACH YEAR FROM VARIOUS SCHOOLS (I.E., CHARTER, PUBLIC, ALTERNATIVE. ETC.)IN WESTCHESTER AND NEW YORK CITY. FOR EXAMPLE, IN FISCAL 2022, 492 PROGRAMS WERE OFFERED ATTRACTING A TOTAL OF 8,084 PARTICIPANTS. THE GOALS OF THESE PROGRAMS ARE TO CREATE AN APPRECIATION OF NATURE WHILE PROVIDING ACADEMIC SUPPORT THROUGH IMMERSIVE EXPERIENTIAL EDUCATION. TO MEET THE DEMAND FOR WESTMORELAND'S GROWING EDUCATIONAL AND CONSERVATION PROGRAMS, A 2,641 SQUARE FOOT ENVIRONMENTAL EDUCATION CENTER IS BEING CONSTRUCTED.
CONSERVATION AND LAND MANAGEMENT. WESTMORELAND'S CHALLENGE WITH THE MANAGEMENT OF 669 ACRES IS TO CONCENTRATE ITS CONSERVATION FUNDING EFFORTS ON FIVE HABITATS REQUIRING IMMEDIATE RESTORATION, NAMELY (1) WHEELER FIELD, A WET FIELD HABITAT WITH AN ATTACHING SHRUB/WOODLAND CORRIDOR,(2) CATBIRD FIELD, A DRY FIELD HABITAT,(3)LOST POND VERNAL POOL, A SEASONAL POND REQUIRING MONITORING,(4) BETCHEL LAKE,A LARGE OPEN WATER WETLAND, AND (5)RIPARIAN STREAM HABITAT, A NYS REGULATED WETLAND. WESTMORELAND MANAGES ITS ENTIRE ACREAGE OF LAND FOR THE FREE USE AND ENJOYMENT OF THE PUBLIC,INCLUDING 8.5 MILES OF HIKING TRAILS, TWO TOWN OF BEDFORD CEMETERIES,AND HOSTS 3 MILES OF HORSE TRAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Paul Executive Director | OfficerTrustee | 40 | $92,500 |
Christopher Hayward President | OfficerTrustee | 1 | $0 |
Matthew Bromley Vice President | OfficerTrustee | 1 | $0 |
Susan Greenwald Vice President | OfficerTrustee | 1 | $0 |
Glenn Ticehurst Vice President | OfficerTrustee | 2 | $0 |
Graham Anderson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,173 |
| Fundraising events | $42,750 |
| Related organizations | $0 |
| Government grants | $84,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $753,105 |
| Total Program Service Revenue | $72,541 |
| Investment income | $131,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,488 |
| Net Gain/Loss on Asset Sales | $334,010 |
| Net Income from Fundraising Events | $12,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $188 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,315,348 |
| 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. | $199,393 |
| Compensation of current officers, directors, key employees. | $54,872 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,311 |
| Payroll taxes | $15,768 |
| Fees for services: Management | $72,570 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,056 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,149 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,294 |
| Insurance | $22,236 |
| All other expenses | $21,156 |
| Total functional expenses | $525,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,354 |
| Savings and temporary cash investments | $48,720 |
| Pledges and grants receivable | $44,585 |
| 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 | $1,308,276 |
| Investments—publicly traded securities | $7,755,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415 |
| Total assets | $9,176,516 |
| Accounts payable and accrued expenses | $17,613 |
| Grants payable | $0 |
| Deferred revenue | $4,525 |
| 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 | $22,138 |
| Net assets without donor restrictions | $6,784,270 |
| Net assets with donor restrictions | $2,370,108 |
| 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 | $9,176,516 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Westmoreland Sanctuary Inc has recieved totaling $46,616.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL OPERATING | | $15,000 |
Thomas And Agnes Carvel Foundation Yonkers, NY PURPOSE: UNRESTRICTED GRANT | $12,000 |
Arthur L Bud Johnson In Memory Of Elaine V Johnson Foundation Chandler, AZ PURPOSE: NATURE CONSERVATION | $10,475 |
Tarnok Family Foundation Inc Mt KIsco, NY PURPOSE: PRESERVATION OF NATURAL RESOURCES | $5,000 |
Cameron Family Foundation Inc Greenwich, CT PURPOSE: LAND PRESERVATION AND CONSERVATION | $2,000 |
Bydale Foundation Pennington, NJ PURPOSE: GENERAL OPERATING EXPENSES | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grace Farms Foundation New Canaan, CT | $127,278,874 | $14,337,032 |
Build Health International Inc Beverly, MA | $9,391,112 | $16,132,621 |
China Medical Board Inc Cambridge, MA | $0 | $15,367,231 |
Rubin Museum Of Art New York, NY | $219,341,965 | $20,862,684 |
Pussycat Foundation New York, NY | $113,070,433 | $12,403,154 |
Tippet Rise Foundation New York, NY | $46,097,612 | $11,599,378 |
Gerry Foundation Inc Liberty, NY | $111,892,284 | $11,122,515 |
Moise Y Safra Foundation Inc New York, NY | $57,760,218 | $6,334,851 |
Rockefeller Archive Center Sleepy Hollow, NY | $198,097,366 | $11,995,066 |
Black River Outdoor Education Program Inc Great Neck, NY | $0 | $235,026 |
Tiger Baron Foundation Inc New York, NY | $135,800,192 | $10,090,454 |
Institute For Aegean Prehistory New York, NY | $0 | $4,040,162 |