Tug Hill Tomorrow Land Trust is located in Watertown, NY. The organization was established in 1991. 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 12/2023, Tug Hill Tomorrow Land Trust employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tug Hill Tomorrow Land Trust 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, Tug Hill Tomorrow Land Trust generated $836.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $931.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 8 years. 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
DESCRIPTION OF ORGANIZATIONS MISSION: THTLT WORKS IN AND AROUND THE LEGISLATIVELY DESIGNATED TUG HILL REGION WHICH COVERS PARTS OF JEFFERSON, LEWIS, ONEIDA AND OSWEGO COUNTIES. IT WAS FORMED FOR TWO PURPOSES, TO HELP INCREASE AWARENESS AND APPRECIATION OF THE TUG HILL REGION THROUGH EDUCATIONAL PROGRAMS, FIELD TRIPS AND SPECIAL EVENTS, AND THROUGH THEIR VOLUNTARY LAND PROTECTION PROGRAMS WORKING WITH PRIVATE LANDOWNERS AND OTHER PARTNERS. ITS MISSION IS TO PROTECT THE WILDLANDS, WORKING FORESTS AND FARMS OF THE TUG HILL REGION AND SURROUNDING AREAS, AND TO PROMOTE APPRECIATION OF THE REGION'S NATURAL AND CULTURAL HERITAGE, FOR PRESENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O FOR DESCRIPTION. TUG HILL TOMORROW LAND TRUST (THTLT) IS COMMITTED TO CONNECTING WITH PARENTS AND CHILDREN, FROM ALL WALKS OF LIFE. WE KNOW IT IS IMPORTANT TO INSTILL A LOVE OF CONSERVATION AT AN EARLY AGE IF PEOPLE ARE GOING TO CARE FOR THE LAND AS ADULTS. TO THAT END, THTLT HOLDS A VARIETY OF FIELD TRIPS, PROGRAMS AND EVENTS TO GET PEOPLE OUT ON THE LAND AND EXPERIENCING A VARIETY OF DIFFERENT RECREATIONAL ACTIVITIES IN A VARIETY OF LOCATIONS THROUGHOUT THE TUG HILL REGION. THTLT ALSO WORKS WITH LOCAL DAY CARE CENTERS AND SUMMER SCHOOL-AGED PROGRAMS TO PRESENT ENVIRONMENTAL EDUCATION PROGRAMS THAT GET KIDS EXCITED ABOUT BEING OUTSIDE. THTLT HAS PRODUCED A FIELD GUIDE FOR THE TUG HILL REGION WHICH PROVIDES DETAILED INFORMATION IN A FRIENDLY WAY SO PEOPLE CAN EASILY FIND OUT MORE ABOUT WHERE THEY ARE AND WHAT THEY ARE SEEING. THTLT ULTIMATELY HOPES THESE PROGRAMS AND MATERIALS WILL FOSTER A LOVE OF THE LAND AND THE DESIRE TO TAKE CARE OF IT FOR FUTURE GENERATIONS. THTLT ULTIMATELY HOPES THESE PROGRAMS AND MATERIALS WILL FOSTER A LOVE OF THE LAND AND THE DESIRE TO TAKE CARE OF IT FOR FUTURE GENERATIONS.
SEE SCHEDULE O FOR DESCRIPTION.THTLT WORKS WITH PRIVATE LANDOWNERS TO PROTECT WORKING FOREST, FARMS RECREATION AND WILD LANDS IN NORTHERN NEW YORK'S 2,100 SQUARE MILE TUG HILL REGION AND SURROUNDING AREAS. THE TUG HILL REGION COVERS PARTS OF JEFFERSON, LEWIS, ONEIDA AND OSWEGO COUNTIES. WE DO THIS MAINLY THROUGH VOLUNTARY CONSERVATION EASEMENTS. IN 2023, THTLT CLOSED ON ONE EASEMENT - THE BURT FARM, IN THE TOWN OF NORWAY, NY TOTALING 431 ACRES. THE ACUB PROGRAM WAS ON HOLD AS WE ARE AWAITING A NEW CONTRACT THROUGH THE DEPARTMENT OF DEFENSE. HOWEVER, AT THE DAVID S. SMITH PUBLIC CONSERVATION AREA THAT WE ACQUIRED IN 2022, WE BEGAN TO SITE THE PROPERTY FOR TRAIL CREATION AND TO DELINEATE THE BAT AND POLLINATOR HABITATS. WE DRAFTED A LAND MANAGEMENT PLAN FOR REVIEW WITH FORT DRUM. WE CONTINUED TO WORK WITH THE NORTON FAMILY AND THE EVENTUAL ACQUISITION OF THEIR PROPERTY IN THE TOWN OF VIENNA, NY. THIS 443 ACRE PROPERTY ALREADY HAS A TRAIL SYSTEM AND OUR PLANS WILL BE TO TURN THIS INTO A PUBLIC CONSERVATION AREA - THE STONE HOUSE PRESERVE. WE CONTINUED TO WORK ON 14 CONSERVATION EASEMENT PROJECTS IN VARIOUS PARTS OF THE TUG HILL REGION THAT, WHEN COMPLETED, WILL CONSERVE MORE THAN 5,718 ACRES OF LAND. FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS: AT THE END 2023, WE WILL HAVE PROTECTED 21,510 ACRES WITH CONSERVATION EASEMENTS THROUGHOUT TUG HILL. IN ADDITION TO OUR CONSERVATION EASEMENT HOLDINGS, THTLT ALSO OWNS FOUR PUBLIC CONSERVATION AREAS, THE 140- ACRE JOSEPH BLAKE WILDLIFE SANCTUARY IN THE TOWN OF RUTLAND, JEFFERSON COUNTY, THE 120-ACRE FRENCH SETTLEMENT ROAD PUBLIC CONSERVATION AREA IN THE TOWN OF LORRAINE, JEFFERSON COUNTY, THE 416-ACRE DAVID S. SMITH PUBLIC CONSERVATION AREA IN THE TOWN OF LERAY, AND THE NEWEST PROPERTY, THE MOHAWK HILL PUBLIC CONSERVATION AREA, 77.57 ACRES IN THE TOWN OF WEST TURIN LERAY. THE LAND TRUST IS CONTINUOUSLY WORKING TO OPEN ALL 757 ACRES OF OUR FEE OWNED PROPERTY, NOT ALREADY OPEN TO THE PUBLIC, BY CREATING PARKING AREAS, TRAILS AND INTERPRETIVE SIGNAGE AS FUNDING AND STAFF TIME ALLOW.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Bibbins Jr Director-At-Large | Trustee | 1 | $0 |
Robert Keller Jr Immediate Past Chair | Trustee | 1 | $0 |
Lynn Murray Director | Trustee | 1 | $0 |
Laurie Frykholm Director | Trustee | 1 | $0 |
Robert Quinn Director | Trustee | 1 | $0 |
Cary Fassler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $144,873 |
All other contributions, gifts, grants, and similar amounts not included above | $534,048 |
Noncash contributions included in lines 1a–1f | $302,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $678,921 |
Total Program Service Revenue | $33,268 |
Investment income | $45,552 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,000 |
Net Gain/Loss on Asset Sales | $13,739 |
Net Income from Fundraising Events | $35,389 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $836,089 |
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. | $76,915 |
Compensation of current officers, directors, key employees. | $46,149 |
Compensation to disqualified persons | $230,689 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $3,928 |
Other employee benefits | $22,016 |
Payroll taxes | $27,811 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,870 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,968 |
Advertising and promotion | $0 |
Office expenses | $15,956 |
Information technology | $26,248 |
Royalties | $0 |
Occupancy | $0 |
Travel | $21,541 |
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 | $2,305 |
Insurance | $9,852 |
All other expenses | $25,603 |
Total functional expenses | $931,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,298 |
Savings and temporary cash investments | $22,758 |
Pledges and grants receivable | $685,217 |
Accounts receivable, net | $13,104 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $272 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,649,962 |
Investments—publicly traded securities | $1,374,184 |
Investments—other securities | $4,523 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $422,943 |
Total assets | $4,208,261 |
Accounts payable and accrued expenses | $683,631 |
Grants payable | $0 |
Deferred revenue | $142,044 |
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 | $428,454 |
Total liabilities | $1,254,129 |
Net assets without donor restrictions | $1,049,207 |
Net assets with donor restrictions | $1,904,925 |
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 | $4,208,261 |
Over the last fiscal year, Tug Hill Tomorrow Land Trust has awarded $192,708 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
THE NATURE CONSERVANCY PURPOSE: VARIOUS CONSERVATION EASEMENT EXPENSES | $22,968 |
DUCKS UNLIMITED PURPOSE: WOODWARD & ZAEPFEL EASEMENT EXPENSES | $169,740 |