Thousand Islands Land Trust Inc
- Assets
- $16.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Clayton, NY
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 22-2629183
Organization Overview
Thousand Islands Land Trust Inc is located in Clayton, NY. The organization was established in 1986. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Thousand Islands Land Trust Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thousand Islands Land Trust 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, Thousand Islands Land Trust Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $938.6k during the year ending 12/2021. While expenses have increased by 5.2% 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
SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY, AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEGUARD THE REGIONAL LANDSCAPE OF THE 1000 ISLANDS BY ACCEPTING CONSERVATION EASEMENTS, ACQUIRING PROPERTY AND BY ESTABLISHING ACCESSIBLE AREAS AVAILABLE FOR PUBLIC ENJOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Hoffman Secretary | OfficerTrustee | 1 | $0 |
Larry Kingsley President | OfficerTrustee | 1 | $0 |
Greg Mclean Vice Preside | OfficerTrustee | 1 | $0 |
Mike Phelps Director | OfficerTrustee | 1 | $0 |
Ben Walldroff Treasurer | OfficerTrustee | 1 | $0 |
Jeff Burt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,618,111 |
| Noncash contributions included in lines 1a–1f | $719,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,148,008 |
| Total Program Service Revenue | $29,225 |
| Investment income | $40,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $278,772 |
| Net Income from Fundraising Events | $22,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,598,054 |
| 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. | $74,762 |
| Compensation of current officers, directors, key employees. | $20,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,264 |
| Pension plan accruals and contributions | $11,380 |
| Other employee benefits | $13,056 |
| Payroll taxes | $40,860 |
| Fees for services: Management | $2,855 |
| Fees for services: Legal | $31,680 |
| Fees for services: Accounting | $18,943 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,875 |
| Office expenses | $40,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,528 |
| Travel | $37,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,376 |
| Insurance | $46,589 |
| All other expenses | $6,409 |
| Total functional expenses | $938,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $299,656 |
| Savings and temporary cash investments | $211,731 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,056 |
| Prepaid expenses and deferred charges | $6,697 |
| Net Land, buildings, and equipment | $1,700,863 |
| Investments—publicly traded securities | $2,009,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,863,457 |
| Total assets | $16,104,951 |
| Accounts payable and accrued expenses | $6,060 |
| Grants payable | $0 |
| Deferred revenue | $17,145 |
| 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 | $54,946 |
| Unsecured mortgages and notes payable | $59,153 |
| Other liabilities | $0 |
| Total liabilities | $137,304 |
| Net assets without donor restrictions | $14,301,283 |
| Net assets with donor restrictions | $1,666,364 |
| 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 | $16,104,951 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Thousand Islands Land Trust Inc has recieved totaling $96,806.
| Awarding Organization | Amount |
|---|---|
Northern New York Community Foundation Inc Watertown, NY PURPOSE: PROGRAM SUPPORT | $44,398 |
Fresh Sound Foundation Inc Cambridge, MA PURPOSE: CHARITABLE | $24,000 |
Miller S And Adelaide S Gaffney Foundation Elmira, NY PURPOSE: GENERAL | $8,000 |
Fresh Sound Foundation Inc Cambridge, MA PURPOSE: CHARITABLE | $7,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,066 |
Sweetgrass Foundation Canton, NY PURPOSE: HISTORICAL PRESERVATION | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of Reservations Boston, MA | $373,027,910 | $79,907,362 |
Western Pennsylvania Conservancy Pittsburgh, PA | $113,802,863 | $21,943,336 |
Open Space Institute Land Trust Inc New York, NY | $354,809,473 | $44,215,127 |
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |