Western New York Land Conservancy Inc
- Assets
- $11.0m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 17
- Location
- East Aurora, NY
- Founding
- 04/1992
- Data as of
- 12/2021
- 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 12/2021, Western New York Land Conservancy Inc employed 17 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 12/2021, Western New York Land Conservancy Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. 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
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 5,400 ACRES OF CONSERVATION EASEMENTS AND 1403 ACRES OF FEEOWNED PRESERVES. THE LAND CONSERVANCY HAS 15 PROJECTS UNDERWAY, TOTALING 1,968 ADDITIONAL ACRES'
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 TRANSFORMATIONOF THE FORMER DL&WRAIL CORRIDOR INTO A 1.5 MILE MULTI-USE NATURE TRAIL AND GREENWAY. THE RIVERLINE WILL BE AN INSPIRING GATHERINGPLACE THAT CONNECTS PEOPLE TO WATER, NATURE, AND ONE ANOTHER,AND IT WILL HELP BUILD A HEALTHY, INCLUSIVE AND OPPORTUNITY-RICHCITY . THE CONCEPT PLANS; THEEQUITABLE DEVELOPMENT FRAMEWORK, COMPLETED IN 2020 WITH INPUT FROM HUNDREDS OF COMMUNITY MEMBERS; AND CONTINUED COMMUNITYENGAGEMENT 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.
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.
COSTS ASSOCIATED WITH GENERAL PROGRAM INITIATIVES AND PURPOSE OF THE LAND CONSERVANCY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Smith Executive Director | Officer | 37.5 | $101,000 |
John Owen President | OfficerTrustee | 5 | $0 |
Deborah Fenn Thru June Vice President | OfficerTrustee | 5 | $0 |
Gail Wells Effective July Vice President | OfficerTrustee | 2 | $0 |
Robin Ross Secretary | OfficerTrustee | 5 | $0 |
Kathryn Bieler Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,166 |
| Related organizations | $0 |
| Government grants | $1,482,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635,205 |
| Noncash contributions included in lines 1a–1f | $98,494 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,201,898 |
| Total Program Service Revenue | $0 |
| Investment income | $193,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,543 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,457,489 |
| 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. | $104,030 |
| Compensation of current officers, directors, key employees. | $20,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $663,321 |
| Pension plan accruals and contributions | $16,898 |
| Other employee benefits | $93,351 |
| Payroll taxes | $64,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,759 |
| 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 | $125,346 |
| Advertising and promotion | $0 |
| Office expenses | $66,944 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,181 |
| Travel | $17,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,799 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,829 |
| Insurance | $13,405 |
| All other expenses | $5,103 |
| Total functional expenses | $2,459,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,503 |
| Savings and temporary cash investments | $1,558,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,062,971 |
| 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 | $16,749 |
| Net Land, buildings, and equipment | $4,700,159 |
| Investments—publicly traded securities | $3,248,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,118 |
| Total assets | $10,971,191 |
| Accounts payable and accrued expenses | $114,434 |
| Grants payable | $0 |
| Deferred revenue | $34,192 |
| 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 | $148,626 |
| Net assets without donor restrictions | $2,060,183 |
| Net assets with donor restrictions | $8,762,382 |
| 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 | $10,971,191 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Western New York Land Conservancy Inc has recieved totaling $165,718.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; PURCHASE OF ALLEGHANY WILDLANDS; GENERAL OPERATING SUPPORT; NATURE'S HABITAT INITIATIVE; PERMANENT ENDOWMENT; IN MEMORY OF | $70,452 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $23,200 |
E & Wg Foundation North Tonawanda, NY PURPOSE: GOATSCAPING - CLEAR LAND FOR NEW RIVERLINE NATURE AND MULTI USE TRAIL | $15,000 |
Open Space Institute Land Trust Inc New York, NY PURPOSE: APPALACHIAN LANDSCAPE PROTECTION | $13,000 |
Erie Canalway Heritage Fund Inc Waterford, NY PURPOSE: SUPPORT MISSION | $12,000 |
Endowment Analysis
| Beg. Balance | $52,454 |
| Earnings | $4,805 |
| Other Expense | $1,859 |
| Ending Balance | $55,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |