Esopus Creek Conservancy Inc
- Assets
- $370.9k
- Revenue
- $33.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Saugerties, NY
- Founding
- 02/2004
- Data as of
- 12/2023
- EIN
- 20-0022974
Organization Overview
Esopus Creek Conservancy Inc is located in Saugerties, NY. The organization was established in 2004. 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. Esopus Creek Conservancy 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, Esopus Creek Conservancy Inc generated $33.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $23.9k during the year ending 12/2023. 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
CONSERVE SIGNIFICANT NATURAL LANDSCAPES IN THE LOWER ESOPUS CREEK WATERSHED AND THE SAUGERTIES AREA BY PROTECTING THE RURAL CHARACTER OF THE ENVIRONMENT, BY CONSERVING AND PROTECTING NATURAL HABITATS, BY PROMOTING DIVERSITY, AND BY SHARING THESE RESOURCES WITH THE LOCAL COMMUNITY THROUGH EDUCATION AND YOUTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP AND LAND MANAGEMENT OF 160 ACRE ESOPUS BEND NATURE PRESERVE (EBNP), PROVIDING YEAR-ROUND PUBLIC ACCESS TO HUNDREDS OF VISITORS FOR PASSIVE RECREATION.
ENVIRONMENTAL EDUCATION THROUGH SPONSORSHIP OF NATURE WALKS, ON-THE-WATER PADDLES, LECTURES, AND PARTICIPATION WITH AREA SCHOOLS AND OTHER YOUTH PROGRAMS USING EBNP AS AN OUTDOOR CLASSROOM FOR APPROXIMATELY 1,300 STUDENTS.
COMMUNITY OUTREACH THROUGH PUBLICATION OF A NEWSLETTER, ART SHOWS, PUBLIC MEETINGS, AND MAINTENANCE OF AN INFORMATIONAL WEB SITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcus Arthur Treasurer | OfficerTrustee | $0 | |
Eileen Cunningham Director | Trustee | $0 | |
Bob Mcgilvrey Director | Trustee | $0 | |
Margo Mcgilvrey Vice Preside | OfficerTrustee | $0 | |
Mary Mcnamara Director | Trustee | $0 | |
Jason Novak Director | Trustee | $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 | $33,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,695 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $33,695 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $668 |
| Office expenses | $3,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $600 |
| 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 | $0 |
| Insurance | $5,178 |
| All other expenses | $681 |
| Total functional expenses | $23,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,885 |
| 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 | $250,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $370,885 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $370,885 |
| 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 | $370,885 |