Watershed Agricultural Council Of The New York City Watersheds Inc
- Assets
- $12.3m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Walton, NY
- Founding
- 04/1994
- Data as of
- 06/2024
- EIN
- 16-1447322
Organization Overview
Watershed Agricultural Council Of The New York City Watersheds Inc is located in Walton, NY. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, Watershed Agricultural Council Of The New York City Watersheds Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watershed Agricultural Council Of The New York City Watersheds 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 06/2024, Watershed Agricultural Council Of The New York City Watersheds Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $16.8m during the year ending 06/2024. While expenses have increased by 1.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ADDRESS SURFACE-WATER QUALITY THROUGH LAND CONSERVATION WHILE SUPPORTING THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY IN THE NEW YORK CITY WATERSHED REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES.
ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS OUTREACH - WORKS TO RAISE AWARENESS AMONG THE GENERAL PUBLIC, DEVELOP CONNECTIONS BETWEEN WATERSHED PRODUCERS/PRODUCTS & NEW YORK CITY CONSUMERS AS WELL AS SUPPORT FARM & FORESTRY LANDOWNERS IN THE NEW YORK CITY REGION THROUGH A NUMBER OF PROGRAMS INCLUDING EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOT FESTIVALS/EVENTS, FARM/FOREST TOURS AND ECONOMIC SUSTAINABILITY INITIATIVES.
CONSERVATION EASEMENT PROGRAM (CEP) - WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT RIGHTS TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION.
WATERSHED FORESTRY PROGRAM (WFP) - WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANS. THE PLANS GIVE LANDOWNERS AN OPPORUNITY TO LEARN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Naatz Executive Di | Officer | 35 | $159,654 |
Carol Bishop Finance Dire | Officer | 35 | $142,042 |
Amy Faulkner Director Of | Officer | 35 | $105,784 |
Andrew Cheung Engineer | 35 | $123,230 | |
Thomas Pavlesich Forestry Pro | 35 | $111,343 | |
Ealine Poulin Procument & | 35 | $106,925 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delaware County Soil Water General Contra | 6/29/24 | $1,313,040 |
Cornell Cooperative Extension General Contrac | 6/29/24 | $936,784 |
Vandusen Backhoe Landscaping Servi General Contrac | 6/29/24 | $845,619 |
Double M Industries Llc General Contrac | 6/29/24 | $821,958 |
Anderson Excavation General Contrac | 6/29/24 | $580,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,160,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,191,180 |
| Total Program Service Revenue | $0 |
| Investment income | $25,070 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,709 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,300,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $607,897 |
| 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. | $570,959 |
| Compensation of current officers, directors, key employees. | $539,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,941,893 |
| Pension plan accruals and contributions | $292,103 |
| Other employee benefits | $1,105,624 |
| Payroll taxes | $325,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,173 |
| Fees for services: Accounting | $34,866 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,616,624 |
| Advertising and promotion | $11,358 |
| Office expenses | $264,257 |
| Information technology | $163,320 |
| Royalties | $0 |
| Occupancy | $211,240 |
| Travel | $78,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,011 |
| Interest | $57 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,241 |
| Insurance | $98,641 |
| All other expenses | $708,308 |
| Total functional expenses | $16,838,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,446 |
| Savings and temporary cash investments | $10,406,750 |
| Pledges and grants receivable | $9,242 |
| Accounts receivable, net | $144,213 |
| 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 | $37,756 |
| Net Land, buildings, and equipment | $1,195,384 |
| Investments—publicly traded securities | $27,758 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $186,739 |
| Total assets | $12,294,288 |
| Accounts payable and accrued expenses | $1,078,156 |
| Grants payable | $0 |
| Deferred revenue | $8,242,471 |
| 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 | $4,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $627,346 |
| Total liabilities | $9,952,636 |
| Net assets without donor restrictions | $2,311,089 |
| Net assets with donor restrictions | $30,563 |
| 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 | $12,294,288 |