RONDOUT-ESOPUS LAND CONSERVANC

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

Mission

PRESERVATION AND PROTECTION OF SCENIC AND NATURAL RESOURCES
 201720162015
Basic features of the organization
Year of formation1987
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees000
Personnel
Anderbe, Robert
Title  DIRECTOR
Name of key/compensated person  ROBERT ANDERBE
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
Position  Individual trustee or director
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 
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 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs00 
Betsill, Roscoe
TitleDIRECTORDIRECTOR 
Name of key/compensated personROSCOE BETSILLROSCOE BETSILL 
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 
PositionIndividual trustee or directorIndividual trustee or director 
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 
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 
PositionIndividual trustee or directorIndividual trustee or director 
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  
Average hours per week working for org0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Collins, Mary
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY COLLINSMARY COLLINSMARY COLLINS
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Conaway, Jac
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJAC CONAWAYJAC CONAWAYJAC CONAWAY
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
PositionOfficerOfficerOfficer
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, H
TitleVICE PRESIDENTVICE PRESIDENTDIRECTOR
Name of key/compensated personH FETSCHERINH FETSCHERINH FETSCHERIN
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
PositionOfficerOfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs000
Mirsky, Gloria
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personGLORIA MIRSKYGLORIA MIRSKYGLORIA MIRSKY
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $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
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Nathan, K
TitleDIRECTORDIRECTOR 
Name of key/compensated personK NATHANK NATHAN 
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 
PositionIndividual trustee or directorIndividual trustee or director 
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
Name of key/compensated person  KATHY NATHAN
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Nelson, P
TitleDIRECTORDIRECTOR 
Name of key/compensated personP NELSONP NELSON 
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 
PositionIndividual trustee or directorIndividual trustee or director 
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
Name of key/compensated person  PETER NELSON
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Osgood, Abby
Title  DIRECTOR
Name of key/compensated person  ABBY OSGOOD
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Pskowski, M
TitleDIRECTORDIRECTOR 
Name of key/compensated personM PSKOWSKIM PSKOWSKI 
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 
PositionIndividual trustee or directorIndividual trustee or director 
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
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0
Win, Zali
TitleSEC/TREASURERSEC/TREASURERSEC/TREASURER
Name of key/compensated personZALI WINZALI WINZALI WIN
Average hours per week working for org088
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
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $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
Program expenses (total)$13,105.00$19,413.00$10,147.00
Programs, including revenue & expenses
ACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT REGION FROM
Program expenses$13,105.00$19,413.00$10,147.00
Grants and allocations made$10,000.00  
Program descriptionACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT REGION FROMACQUIRES AND MAINTAINS CONSERVATION EASEMNETS TO PROTECT REGION FROMACQUIRES AND MAINTAINS CONSERVATION EASEMENTS TO PROTECT
Financial data
Expense categories (totals)
Sum (total functional expenses)$23,005.00$19,414.00$10,147.00
Program services (total functional expenses)$17,444.00$15,824.00$9,248.00
Management & general (total functional expenses)$5,284.00$3,411.00$645.00
Fundraising (total functional expenses)$277.00$179.00$254.00
Revenue
Total revenue$127,548.00$20,606.00$57,135.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$90,930.00$20,606.00$20,597.00
Investment income$36,618.00$0.00$36,538.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$90,930.00$20,606.00$20,597.00
Gross receipts$440,447.00$20,606.00$57,135.00
Sources of contributions
Revenue from all other contributions$90,930.00$20,606.00$20,597.00
Other types of revenue
Income from dividends, interest, and similar investments$18,885.00 $36,538.00
Net rental income $0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,793.00$395.00 
Fundraising service fees (total)$0.00$179.00$0.00
General management fees (total)$1,508.00$1,196.00 
Accounting service fees (total)$854.00$695.00$645.00
Assets and liabilities
Total assets$926,300.00$682,833.00$781,997.00
Total assets, beginning of year$790,245.00$781,997.00$752,972.00
Total liabilities$0.00$0.00$0.00
Permanently restricted net assets, end of yr$445,478.00$343,106.00$337,835.00
Net assets$926,300.00$682,833.00$781,997.00
Net assets, beginning of year$790,245.00$781,997.00$752,972.00
Investments: publicly traded securities$648,151.00$522,656.00$523,434.00
Other financial variables
Revenue less expenses$104,543.00$1,192.00$46,988.00
Advertising (total) $175.00 
Savings & temp cash investment$156,149.00$38,177.00$136,563.00
Total net assets or fund balances$926,300.00$682,833.00$781,997.00
Governance and accountability
Number of voting members121111
Number of independent voting members01111
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-262017-02-062016-02-19
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743119349301414201613059349300126201513389349300811
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