Woodstock Land Conservancy Inc Gay Leonhardt
- Assets
- $2.7m
- Revenue
- $867.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Woodstock, NY
- Founding
- 12/1993
- Data as of
- 12/2022
- EIN
- 22-2950482
Organization Overview
Woodstock Land Conservancy Inc Gay Leonhardt is located in Woodstock, NY. The organization was established in 1993. 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 12/2022, Woodstock Land Conservancy Inc Gay Leonhardt employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodstock Land Conservancy Inc Gay Leonhardt 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 12/2022, Woodstock Land Conservancy Inc Gay Leonhardt generated $867.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $346.4k during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACQUIRE LAND AND EASEMENTS TO PRESERVE AND ENHANCE THE OPEN LANDS, FORESTS, WATER RESOURCES, SCENIC AREAS AND HISTORICAL SIGHTS OF THE WOODSTOCK, NY AREA. STEWARD PROTECTED LANDS AND OFFER EDUCATIONAL PROGRAMS AND EVENTS REGARDING NATURE APPRECIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & OUTREACH:THE ORGANIZATION OFFERS EDUCATION PROGRAMS AND OUTREACH EVENTS, ESPECIALLY FOR CHILDREN AND FAMILIES, WHICH HELPS BRING PEOPLE BACK ON THE LAND AND BUILDS AWARENESS AND APPRECIATION FOR THE NATURAL WORLD.
LAND STEWARDSHIP:LAND STEWARDSHIP INCLUDES ALL ASPECTS OF THE ORGANIZATION'S MANAGEMENT OF A PROPERTY AFTER ACQUISITION, INCLUDING FEE-OWNED LAND MANAGEMENT AND MAINTENANCE AND CONSERVATION EASEMENT MONITORING, LANDOWNER RELATIONS, RECORDKEEPING, MANAGEMENT OF STEWARDSHIP FUNDS, AND ENFORCEMENT AND DEFENSE.
LAND PROTECTION:THE ORGANIZATION PROTECTS LAND BY ACQUIRING PROPERTY THROUGH FEE-OWNERSHIP AND THROUGH THE GRANTING OF CONSERVATION EASEMENTS BY PRIVATE OR GOVERNMENT LANDOWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Mossey Executive Dir. | OfficerTrustee | 40 | $0 |
Patricia Goodwin President | OfficerTrustee | 5 | $0 |
Steve Coltrara Treasurer | OfficerTrustee | 1 | $0 |
Grace Murphy Vice President | OfficerTrustee | 2 | $0 |
Kevin Smith Board Chair | OfficerTrustee | 20 | $0 |
Hank Starr Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $805,113 |
| Noncash contributions included in lines 1a–1f | $210,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $864,435 |
| Total Program Service Revenue | $0 |
| Investment income | $3,356 |
| 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 | $867,791 |
| 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. | $68,000 |
| Compensation of current officers, directors, key employees. | $28,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,701 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,101 |
| Advertising and promotion | $0 |
| Office expenses | $1,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,550 |
| Travel | $656 |
| 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 | $1,714 |
| Insurance | $5,825 |
| All other expenses | $35,102 |
| Total functional expenses | $346,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $835,446 |
| Savings and temporary cash investments | $226,347 |
| Pledges and grants receivable | $14,965 |
| 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 | $1,639,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,510 |
| Total assets | $2,717,942 |
| 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 | $2,593,077 |
| Net assets with donor restrictions | $124,865 |
| 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 | $2,717,942 |