Edmund Niles Huyck Preserve Inc
- Assets
- $3.5m
- Revenue
- $419.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Rensselaerville, NY
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 14-1338387
Organization Overview
Edmund Niles Huyck Preserve Inc is located in Rensselaerville, NY. The organization was established in 1943. 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 12/2021, Edmund Niles Huyck Preserve Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edmund Niles Huyck Preserve 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 12/2021, Edmund Niles Huyck Preserve Inc generated $419.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $438.1k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRESERVE'S PRIMARY PURPOSE IS TO PRESERVE THE NATURUAL BEAUTY OF ITS LANDS AND TO INCREASE THE GENERAL KNOWLEDGE AND LOVE OF NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS AT THE PRESERVE PROVIDE HANDS-ON ACADEMIC OPPORTUNITIES IN ECOLOGY, ENVIRONMENTAL SCIENCE, AND WILDLIFE BIOLOGY FOR SIX LOCAL SCHOOL DISTRICTS IN ADDITION TO PRIVATE SCHOOLS AND COLLEGES DURING THE SCHOOL YEAR AND OVER 60 STUDENTS DURING THE SUMMER. RESTRICTIONS AROUND COVID-19 SHIFTED EDUCATION PROGRAMMING ONLINE IN SPRING AND SUMMER 2020 WITH THE CREATION OF MATERIALS AVAILABLE TO STUDENTS OF ALL AGES THROUGH OUR SOCIAL MEDIA PLATFORMS AND WEBSITE. THE PRESERVES SUMMER LECTURE SERIES ALSO MOVED ONLINE AND CONNECTED THE PUBLIC WITH THE RESEARCH OF MEMBERS OF OUR SCIENTIFIC ADVISORY BOARD. 2020 BROUGHT A SURGE IN VISITORS TO OUR TRAILS, WITH AN ESTIMATED 35,000 PEOPLE COMING FROM THROUGHOUT THE CAPITAL REGION AND BEYOND. THE PHENOLOGY PROGRAM CONTINUED TO BE THE PRESERVES MAIN CITIZEN-SCIENCE INITIATIVE. GUIDED HIKES RESUMED IN THE FALL OF 2020 AND FOCUSED ON OUR DIVERSE ECOLOGICAL COMMUNITIES. THROUGH THESE EFFORTS, THE PRESERVE AIMS TO PROMOTE ENVIRONMENTAL STEWARDSHIP, A LOVE OF NATURE, AND AN APPRECIATION OF THE NATURAL AREAS THAT ARE INTEGRAL TO LIFE IN OUR REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Rhoads Executive Di | OfficerTrustee | 40 | $63,338 |
Alexandra Van Horne President | OfficerTrustee | 2 | $0 |
Lynn Love Vice-Preside | OfficerTrustee | 2 | $0 |
Mame Kennedy Schrager Secretary | OfficerTrustee | 2 | $0 |
Geoffrey Carter Exec VP | OfficerTrustee | 2 | $0 |
Declan Coyne Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,673 |
| Total Program Service Revenue | $23,082 |
| Investment income | $28,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,394 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,750 |
| Grants and other assistance to domestic individuals. | $5,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,338 |
| Compensation of current officers, directors, key employees. | $20,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,721 |
| Advertising and promotion | $0 |
| Office expenses | $4,694 |
| Information technology | $5,991 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $23,580 |
| Insurance | $18,429 |
| All other expenses | $20,860 |
| Total functional expenses | $438,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,916 |
| Savings and temporary cash investments | $76,617 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480 |
| 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 | $4,571 |
| Net Land, buildings, and equipment | $1,006,523 |
| Investments—publicly traded securities | $1,802,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,512,184 |
| Accounts payable and accrued expenses | $3,050 |
| Grants payable | $18,408 |
| 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 | $21,458 |
| Net assets without donor restrictions | $3,453,191 |
| Net assets with donor restrictions | $37,535 |
| 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 | $3,512,184 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edmund Niles Huyck Preserve Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $109,898 |
| Admin Expense | $3,295 |
| Net Contributions | $46,000 |
| Ending Balance | $152,603 |
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 |