Pacama A Conservation Collaborative Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Olivebridge, NY
- Founding
- Data as of
- 12/2022
- EIN
- 88-1616080
Organization Overview
Pacama A Conservation Collaborative Inc is located in Olivebridge, NY. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacama A Conservation Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH OUR LOCAL COMMUNITY AND FELLOW CONSERVATION GROUPS AND PARTNERS TO HELP PRESERVE AND PROTECT THE GREAT PACAMA VLY AS WELL AS OTHER NATURAL RESOURCE AREAS AND GREEN SPACES IN THE HUDSON VALLEY, AND TO OFFER EDUCATIONAL EVENTS AND TOURS FOR THE COMMUNITY, FAMILIES, AND INDIVIDUALS THAT FOCUS ON THE AREA'S BIODIVERSITY, NATURAL RESOURCES, MIGRATION CORRIDORS, AND INDIGENOUS HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE SUCCESSFULLY PROTECTED 65+ ACRES OF ENVIRONMENTALLY SIGNIFICANT LAND IN ULSTER COUNTY, CONTAINING THE PACAMA VLY THE OLDEST AND LARGEST BOG/WETLAND IN THE CATSKILLS. CORE SAMPLES OF THE PEAT BOG SHOW IT DATES BACK 12,000 TO 15,000 YEARS, AND CONTAINS TREES THAT CANNOT BE FOUND ANYWHERE ELSE IN THE CATSKILLS. WE SPONSORED SEVERAL NATURE WALKS ON THE LAND WITH EXPERTS IN WETLANDS AND NATIVE TREES/ PLANTS, IN COOPERATION WITH THE LOCAL LIBRARY AND THE CATSKILL FOREST ASSOCIATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janlori Goldman President | OfficerTrustee | 2 | $0 |
Leonora Wiener Vice President | OfficerTrustee | 1 | $0 |
Nancy April Secretary | OfficerTrustee | 1 | $0 |
Katherine Franke Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,643 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,190,643 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,190,643 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $733 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $20 |
| Total functional expenses | $5,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,127,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,185,119 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,185,119 |
| Total liabilities and net assets/fund balances | $1,185,119 |