Edmund Niles Huyck Preserve Inc
- Assets
- $3.6m
- Revenue
- $548.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Rensselaerville, NY
- Founding
- 02/1943
- Data as of
- 12/2023
- 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 12/2023, Edmund Niles Huyck Preserve Inc employed 20 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 12/2023, Edmund Niles Huyck Preserve Inc generated $548.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $487.5k during the year ending 12/2023. While expenses have increased by 2.4% 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
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
THE HUYCK PRESERVE'S MISSION-BASED PROGRAMS SEEK TO FOSTER ENVIRONMENTAL STEWARDSHIP, A LOVE FOR AND UNDERSTANDING OF NATURE, AND AN APPRECIATION FOR THE NATURAL RESOURCES THAT ARE INTEGRAL TO LIFE IN OUR REGION. EDUCATION PROGRAMS AT THE HUYCK PRESERVE EXPOSE PREK-16 STUDENTS TO HANDS- ON LESSONS IN ECOLOGY AND ENVIRONMENTAL SCIENCE. IN 2023 OVER 700 STUDENTS ATTENDED SCHOOL FIELD TRIPS FROM NINE SCHOOLS/GRADES ACROSS THE REGION. FIFTY STUDENTS JOINED US FOR OUR K-16 SUMMER PROGRAMS. THE NATURE EXPLORATION PROGRAM FOR HOMESCHOOL STUDENTS RAN IN SPRING AND FALL. A NEW READ+HIKE PUBLIC EDUCATION PROGRAM LAUNCHED AND RAN FROM SPRING THROUGH FALL. OUR SUMMER THURSDAY NIGHT LECTURE SERIES CONTINUED TO CONNECT THE PUBLIC WITH OUR ACTIVE RESEARCH PROGRAM WHICH IN 2023 BROUGHT EIGHT RESEARCHERS FROM AS CLOSE AS COLUMBIA-GREENE COMMUNITY COLLEGE AND AS FAR AS GERMANY. OUR CONSERVATION WORK IN 2023 FOCUSED LARGELY ON STEWARDSHIP AND PARTICULARLY WORK ON MANAGING AND MONITORING INVASIVE PLANTS AND FOREST PESTS. PEOPLE CONTINUED TO COME TO THE PRESERVE TO RECREATE ON OUR 12+ MILES OF TRAILS AND IN OUR LAKE.
CONTINUED APPRECIATION OF NATURAL SURROUNDINGS THROUGH EDUCATION, TRAIL WALKS, AND REACH-OUTS TO LOCAL SCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Eldridge Director | Trustee | 2 | $0 |
Susan Kessler Chair | Trustee | 2 | $0 |
Geoffrey Carter Executive Vi | OfficerTrustee | 2 | $0 |
Alexandra Van Horne President | OfficerTrustee | 2 | $0 |
Diana Hinchcliff Director | Trustee | 2 | $0 |
Mary Musca Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $155,131 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $446,490 |
| Total Program Service Revenue | $43,968 |
| Investment income | $57,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $548,232 |
| 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. | $73,201 |
| Compensation of current officers, directors, key employees. | $6,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,628 |
| Information technology | $0 |
| 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 | $25,548 |
| Insurance | $16,631 |
| All other expenses | $24,952 |
| Total functional expenses | $487,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,162 |
| Savings and temporary cash investments | $112,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,566 |
| 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 | $5,122 |
| Net Land, buildings, and equipment | $993,896 |
| Investments—publicly traded securities | $2,190,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,220 |
| Total assets | $3,593,868 |
| Accounts payable and accrued expenses | $3,650 |
| 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 | $17,995 |
| Total liabilities | $21,645 |
| Net assets without donor restrictions | $3,508,171 |
| Net assets with donor restrictions | $64,052 |
| 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 | $3,593,868 |