Wetland Trust
- Assets
- $4.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Burdett, NY
- Founding
- 11/2009
- Data as of
- 12/2023
- EIN
- 26-2931343
Organization Overview
Wetland Trust is located in Burdett, NY. The organization was established in 2009. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Wetland Trust employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wetland 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, Wetland Trust generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 15.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, CONSERVE AND PROTECT WETLAND BIOTA, FUNCTIONS AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WETLAND RESTORATION AND EDUCATION EFFORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Curatolo Director/sec/treas/executive Directo | OfficerTrustee | 20 | $44,395 |
Matthew Young Director | Trustee | 1 | $0 |
Jason Tesauro Director | Trustee | 1 | $0 |
Sheila Hess Secretary/treasurer (part Year) Co-Exe | OfficerTrustee | 23 | $51,367 |
Alan Tousignant Director | Trustee | 1 | $0 |
Scott Angus Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,371 |
| Related organizations | $0 |
| Government grants | $847,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,812 |
| Total Program Service Revenue | $771,735 |
| Investment income | $24,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,953 |
| Net Income from Fundraising Events | -$49,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,709,614 |
| 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. | $104,762 |
| Compensation of current officers, directors, key employees. | $61,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,637 |
| Payroll taxes | $34,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,775 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,578 |
| Advertising and promotion | $0 |
| Office expenses | $16,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,636 |
| Travel | $13,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,488 |
| Insurance | $30,468 |
| All other expenses | $10,686 |
| Total functional expenses | $1,903,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,765,283 |
| Savings and temporary cash investments | $441,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $47,598 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,192 |
| Net Land, buildings, and equipment | $248,602 |
| Investments—publicly traded securities | $2,230,218 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,790,900 |
| Accounts payable and accrued expenses | $88,125 |
| Grants payable | $0 |
| Deferred revenue | $2,122,202 |
| 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 | $2,210,327 |
| Net assets without donor restrictions | $2,551,387 |
| Net assets with donor restrictions | $29,186 |
| 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 | $4,790,900 |