RONDOUT-ESOPUS LAND CONSERVANC

Address
PO BOX 144
ACCORD, NY 12404
Contact
Website: http://www.relandconservancy.org
Phone: +1 (845) 626-3285
Nonprofit
NTEE: C34 - Land Resources Conservation
EIN: 22-2858802

Mission

PRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCES
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000 0
Number of volunteers    30
Personnel
Anderbe, Robert
Title  DIRECTOR  
Name of key/compensated person  ROBERT ANDERBE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Anderberg, R
TitleDIRECTORDIRECTOR   
Name of key/compensated personR ANDERBERGR ANDERBERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Anderberg, Robert
Title    DIRECTOR
Name of key/compensated person    ROBERT ANDERBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Betsill, Roscoe
TitleDIRECTORDIRECTOR   
Name of key/compensated personROSCOE BETSILLROSCOE BETSILL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Clarke, P
TitleDIRECTORDIRECTOR   
Name of key/compensated personP CLARKEP CLARKE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Cohen, Stephen
TitleDIRECTOR    
Name of key/compensated personSTEPHEN COHEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Collins, Mary
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personMARY COLLINSMARY COLLINSMARY COLLINS MARY COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org011 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000  
Conaway, Jac
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT VICE PRESIDENT
Name of key/compensated personJAC CONAWAYJAC CONAWAYJAC CONAWAY JAC CONAWAY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org011 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000  
Fetscherin, H
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR  
Name of key/compensated personH FETSCHERINH FETSCHERINH FETSCHERIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org011  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Fetscherin, Hans
Title    DIRECTOR
Name of key/compensated person    HANS FETSCHERIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mirsky, Gloria
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT VICE PRESIDENT
Name of key/compensated personGLORIA MIRSKYGLORIA MIRSKYGLORIA MIRSKY GLORIA MIRSKY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org011 1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000  
Monteleoni, P
Title  DIRECTOR  
Name of key/compensated person  P MONTELEONI  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Monteleoni, Philip
Title    DIRECTOR
Name of key/compensated person    PHILIP MONTELEONI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nathan, K
TitleDIRECTORDIRECTOR   
Name of key/compensated personK NATHANK NATHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Nathan, Kathy
Title  DIRECTOR DIRECTOR
Name of key/compensated person  KATHY NATHAN KATHY NATHAN
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Nelson, P
TitleDIRECTORDIRECTOR   
Name of key/compensated personP NELSONP NELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Nelson, Peter
Title  DIRECTOR DIRECTOR
Name of key/compensated person  PETER NELSON PETER NELSON
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Osgood, Abby
Title  DIRECTOR DIRECTOR
Name of key/compensated person  ABBY OSGOOD ABBY OSGOOD
Position of compensated person
Current individual trustee or director  True True
Average hours per week working for org  1 1.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0  
Pskowski, M
TitleDIRECTORDIRECTOR   
Name of key/compensated personM PSKOWSKIM PSKOWSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org01   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Rominger, R
Title  PRESIDENT  
Name of key/compensated person  R ROMINGER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0  
Rominger, Robert
Title    PRESIDENT
Name of key/compensated person    ROBERT ROMINGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Win, Zali
TitleSEC/TREASURERSEC/TREASURERSEC/TREASURER SECRETARY/TREASURER
Name of key/compensated personZALI WINZALI WINZALI WIN ZALI WIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org088 7.50
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Average hours per week working for related orgs000  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCESPRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCESPRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCES Preservation and protection of scenic and natural resources.
Program service expenses, total$13,105.00$19,413.00$10,147.00 $16,743.00
Programs, including revenue & expenses
ACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT REGION FROM
Program expenses$13,105.00$19,413.00$10,147.00 $16,743.00
Grants and allocations made$10,000.00   $250.00
Program descriptionACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT REGION FROMACQUIRES AND MAINTAINS CONSERVATION EASEMNETS TO PROTECT REGION FROMACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT ACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT REGION FROM OVERDEVELOPMENT AND PROVIDES COMMUNITY WITH SCENIC,NATURAL AND RECREATIONAL OPEN SPACE LANDS.
Financial data
Revenue
Total revenue$127,548.00$20,606.00$57,135.00 $25,855.00
Revenue from contributions (total)$90,930.00$20,606.00$20,597.00 $15,579.00
Investment income, current yr$36,618.00$0.00$36,538.00 $10,276.00
Total revenue from grants, etc., current yr$90,930.00$20,606.00$20,597.00 $15,579.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Sources of contributions
Revenue from all other contributions$90,930.00$20,606.00$20,597.00 $15,579.00
Other types of revenue
Investment income$18,885.00 $36,538.00 $10,276.00
Net income from fundraising events$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$23,005.00$19,414.00$10,147.00 $18,186.00
Total functional expenses: program service $17,444.00$15,824.00$9,248.00 $16,743.00
Total functional expenses: management and general$5,284.00$3,411.00$645.00 $1,443.00
Total functional expenses: fundraising$277.00$179.00$254.00 $0.00
Fees for services
Legal fees (total)$1,793.00$395.00   
Fundraising service fees (total)$0.00$179.00$0.00 $0.00
General management fees (total)$1,508.00$1,196.00   
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$926,300.00$682,833.00$781,997.00 $675,823.00
Total assets, beginning of year$790,245.00$781,997.00$752,972.00 $622,179.00
Total liabilities$0.00$0.00$0.00 $0.00
Unrestricted net assets, end of yr$480,822.00$339,727.00$444,162.00 $401,813.00
Permanently restricted net assets, end of yr$445,478.00$343,106.00$337,835.00 $274,010.00
Net assets$926,300.00$682,833.00$781,997.00 $675,823.00
Net assets, beginning of year$790,245.00$781,997.00$752,972.00 $622,179.00
Investments: publicly traded securities$648,151.00$522,656.00$523,434.00 $383,074.00
Other financial variables
Revenue less expenses$104,543.00$1,192.00$46,988.00 $7,669.00
Advertising (total) $175.00  $175.00
Savings & temp cash investment$156,149.00$38,177.00$136,563.00 $170,749.00
Total net assets or fund balances$926,300.00$682,833.00$781,997.00 $675,823.00
Governance and accountability
Number of voting members121111 11
Number of independent voting members01111 11
Cash accounting    True
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01 2012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02015v2.12014v5.0 2012v2.0
Filing identifier201743119349301414201613059349300126201513389349300811 201322649349300602
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