Western New York Land Conservancy Inc
- Assets
- $11.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 19
- Location
- East Aurora, NY
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 22-3160426
Organization Overview
Western New York Land Conservancy Inc is located in East Aurora, NY. The organization was established in 1992. 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, Western New York Land Conservancy Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western New York Land 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 12/2022, Western New York Land Conservancy Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. 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
TO PROTECT LAND WITH SIGNIFICANT CONSERVATION VALUES FOR THE BENEFIT OF FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE LAND WITH SIGNIFICANT CONSERVATION VALUES THROUGH CONSERVATION EASEMENTS, FEE TITLE ACQUISITIONS AND ASSISTED TRANSACTIONS. CONTINUE TO STEWARD OUR HOLDINGS OF OVER 5,500 ACRES OF CONSERVATION EASEMENTS AND 1,588 ACRES OF FEE OWNED PRESERVES. THE LAND CONSERVANCY HAS 24 PROJECTS UNDERWAY, TOTALING 3,862 ADDITIONAL ACRES'
COSTS ASSOCIATED WITH GENERAL PROGRAM INITIATIVES AND PURPOSE OF THE LAND CONSERVANCY.
THE LAND CONSERVANCY WORKED EXTENSIVELY WITH THE COMMUNITY AND PROFESSIONAL DESIGN CONSULTANTS TO CREATE A CONCEPT PLAN FOR THE RIVERLINE. THE CONCEPT PLAN CALLS FOR THE TRANSFORMATION OF THE FORMER DL&W RAIL CORRIDOR INTO A 1.5 MILE MULTI-USE NATURE TRAIL AND GREENWAY. THE RIVERLINE WILL BE AN INSPIRING GATHERING PLACE THAT CONNECTS PEOPLE TO WATER, NATURE, AND ONE ANOTHER, AND IT WILL HELP BUILD A HEALTHY, INCLUSIVE AND OPPORTUNITY-RICH CITY . THE CONCEPT PLANS; THE EQUITABLE DEVELOPMENT FRAMEWORK, COMPLETED IN 2020 WITH INPUT FROM HUNDREDS OF COMMUNITY MEMBERS; AND CONTINUED COMMUNITY ENGAGEMENT EFFORTS, WILL GUIDE FUTURE DECISIONS FOR TAKING THE RIVERLINE FROM IDEA TO REALITY. THE LAND CONSERVANCY OFFICIALLY FORMED THE RIVERLINE LLC, A SOLE MEMBER MANAGED ENTITY ON 5/11/21. THE OPERATING AGREEMENT FOR THE RIVERLINE LLC WAS AMENDED TO CHANGE THE RIVERLINE LLC FROM SOLE MEMBER TO MANAGER MANAGED IN JUNE 2022.
NIAGARA GORGE PROJECT - REMOVED INVASIVE PLANTS AND INSTALLED NATIVE PLANTS WITHIN THE NIAGARA RIVER GORGE AND BETWEEN THE NIAGARA GORGE DISCOVERY CENTER AND THE DEVIL'S HOLE STATE PARK. THE GORGE IS AN ECOLOGICALLY AND ECONOMICALLY IMPORTANT AREA IN OUR REGION BECAUSE IT SUPPORTS A HIGH DIVERSITY OF PLANTS AND ANIMALS IN A UNIQUE LANDSCAPE THAT IS VISITED BY HUNDREDS OF THOUSANDS OF PEOPLE FROM AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Bieler Effective July President | OfficerTrustee | 5 | $0 |
John Owen Thru June President | OfficerTrustee | 5 | $0 |
Gail Wells Vice President | OfficerTrustee | 2 | $0 |
Theresa Gaglione Effective July Secretary | OfficerTrustee | 5 | $0 |
Robin Ross Thru June Secretary | OfficerTrustee | 5 | $0 |
Kathy Bieler Thru June Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,317 |
| Related organizations | $0 |
| Government grants | $1,024,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,672,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,751,506 |
| Total Program Service Revenue | $0 |
| Investment income | $182,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,386 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,000,817 |
| 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. | $115,522 |
| Compensation of current officers, directors, key employees. | $23,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,956 |
| Pension plan accruals and contributions | $27,869 |
| Other employee benefits | $115,207 |
| Payroll taxes | $79,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,156 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,235 |
| Advertising and promotion | $0 |
| Office expenses | $89,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,787 |
| Travel | $28,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,366 |
| Insurance | $14,919 |
| All other expenses | $6,627 |
| Total functional expenses | $2,226,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $892,743 |
| Savings and temporary cash investments | $1,113,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,475,069 |
| 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 | $34,192 |
| Net Land, buildings, and equipment | $5,472,870 |
| Investments—publicly traded securities | $2,672,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,181 |
| Total assets | $11,710,565 |
| Accounts payable and accrued expenses | $200,418 |
| Grants payable | $0 |
| Deferred revenue | $399,061 |
| 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 | $210,000 |
| Total liabilities | $809,479 |
| Net assets without donor restrictions | $1,297,347 |
| Net assets with donor restrictions | $9,603,739 |
| 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 | $11,710,565 |