2024-11-26T16:57:19-05:00 2024-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2023-07-01 161447322 WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC WATE 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 WAYLAND GLADSTONE BOARD CHAIR 6078657790 2024-11-26 true DALE M HLAVACEK CPA P01312818 8455679000 2024-11-26 2023 2024-10-15 13:58:12Z WAYLAND GLADSTONE 33195 STATE HIGHWAY 10 WALTON NY 13856 17300361 false X WWW.NYCWATERSHED.ORG X 1993 NY TO ADDRESS SURFACE-WATER QUALITY THROUGH LAND CONSERVATION WHILE SUPPORTING THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY IN THE NEW YORK CITY WATERSHED REGION. 15 13 65 0 12689610 17191180 0 4082 67779 49265 41402 12742957 17300361 607897 607897 0 5786022 6236346 0 0 6272366 9993973 12666285 16838216 76672 462145 9269875 12294288 7392637 9952636 1877238 2341652 X TO SUPPORT THE ECONOMIC VIABILITY OF AGRICULTURE AND FORESTRY THROUGH THE PROTECTION OF WATER QUALITY AND THE PROMOTION OF LAND CONSERVATION IN THE NEW YOTK CITY WATERSHED REGION. false false 10542746 WATERSHED AGRICULTURAL PROGRAM (WAP) - WORKS WITH INDIVIDUAL FARMERS ON A VOLUNTARY BASIS TO CREATE AND IMPLEMENT WHOLE FARM PLANS DESIGNED TO MITIGATE NONPOINT-SOURCE WATER POLLUTION FROM FARMING ACTIVITIES. 2024729 607897 CONSERVATION EASEMENT PROGRAM (CEP) - WORKS TO CONSERVE FARM AND FOREST LAND BY PURCHASING THE DEVELOPMENT RIGHTS TO THESE LANDS. PERMANENT PROTECTION OF THIS "UNDERDEVELOPED" LAND THROUGH CONSERVATION EASEMENTS IS ULTIMATELY THE MOST LASTING WATER QUALITY PROTECTION. 1533698 WATERSHED FORESTRY PROGRAM (WFP) - WORKS WITH FOREST LANDOWNERS, FORESTORS, AND LOGGERS ON A VOLUNTARY BASIS TO DEVELOP AND IMPLEMENT FOREST MANAGEMENT PLANS. THE PLANS GIVE LANDOWNERS AN OPPORUNITY TO LEARN ABOUT THE IMPORTANT RESOURCE THEY OWN AND ITS MANY VALUES SUCH AS LUMBER, FIREWOOD, AESTHETICS, HABITAT, OPEN SPACE RECREATION, ETC 606531 ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS OUTREACH - WORKS TO RAISE AWARENESS AMONG THE GENERAL PUBLIC, DEVELOP CONNECTIONS BETWEEN WATERSHED PRODUCERS/PRODUCTS & NEW YORK CITY CONSUMERS AS WELL AS SUPPORT FARM & FORESTRY LANDOWNERS IN THE NEW YORK CITY REGION THROUGH A NUMBER OF PROGRAMS INCLUDING EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOT FESTIVALS/EVENTS, FARM/FOREST TOURS AND ECONOMIC SUSTAINABILITY INITIATIVES. 606531 14707704 true true false false false false true false false true true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 196 0 65 true false false false false false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true false true false NY X X CAROL BISHOP 6078657790 33195 STATE HIGHWAY 10 WALTON NY 138569751 RYAN NAATZ EXECUTIVE DI 35.00 X 159654 0 37478 CAROL BISHOP FINANCE DIRE 35.00 X 142042 0 12165 AMY FAULKNER DIRECTOR OF 35.00 X 105784 0 46630 ANDREW CHEUNG ENGINEER 35.00 X 123230 0 11078 THOMAS PAVLESICH FORESTRY PRO 35.00 X 111343 0 10366 EALINE POULIN PROCUMENT & 35.00 X 106925 0 8969 WAYLAND GLADSTONE BOARD CHAIR 6.00 X X 10063 0 0 KARL GOCKEL JR TREASURER 6.00 X X 8537 0 0 FRED HUNEKE DIRECTOR 4.00 X 7247 0 0 DAVID C CAMMER RESIGNED 12/ 5.00 X X 4825 0 0 STEVEN L REED DIRECTOR 2.00 X 4281 0 0 JASON HELMBOLD DIRECTOR 2.00 X 3588 0 0 R THOMAS HUTSON VICE CHAIR 2.00 X X 3450 0 0 MARILYN WYMAN DIRECTOR 2.00 X 3319 0 0 JOHN VERHOVEN DIRECTOR 2.00 X 3300 0 0 DWIGHT BRUNO DIRECTOR 2.00 X 2950 0 0 PAUL GALLAY DIRECTOR 2.00 X 2875 0 0 JAMES DARLING DIRECTOR 2.00 X 2625 0 0 JENNIFER GROSSMAN SECRETARY 2.00 X X 2488 0 0 BARBARA HANSELMAN DIRECTOR 2.00 X 2100 0 0 JEFF WILSON DIRECTOR 2.00 X 1200 0 0 JOHN VICKERS DIRECTOR 5.00 X 0 0 0 811826 126686 6 false true false DELAWARE COUNTY SOIL WATER 44 WEST ST WALTON NY 13856 GENERAL CONTRA 1313040 CORNELL COOPERATIVE EXTENSION 34570 STATE HIGHWAY 10 SUITE 2 HAMDEN NY 13782 GENERAL CONTRAC 936784 VANDUSEN BACKHOE LANDSCAPING SERVI 119 BACK RIVER RD DELANCEY NY 13752 GENERAL CONTRAC 845619 DOUBLE M INDUSTRIES LLC 464 SHAVERHILL RD EAST MEREDITH NY 13757 GENERAL CONTRAC 821958 ANDERSON EXCAVATION 2320 ST HWY 23 MORRIS NY 13808 GENERAL CONTRAC 580530 5 17160299 30881 17191180 25070 25070 209 42500 209 42500 42709 42500 209 PROMOTIONAL/MARKETING REVENUE 41402 41402 41402 17300361 83902 25279 607897 607897 570959 31424 539535 3941893 3541251 400642 292103 239988 52115 1105624 909475 196149 325767 267646 58121 41173 18023 23150 34866 34866 1616624 1582778 33846 11358 11358 264257 127267 136990 163320 43239 120081 211240 15858 195382 78974 32115 46859 45011 30292 14719 57 57 99241 99241 98641 14 98627 BMP EXPENSES 5064805 5064805 NUTRIENT MANAGEMENT 642178 642178 EASEMENTS 490951 490951 FORESTRY EXPENSES 422969 422969 708308 639534 68774 16838216 14707704 2130512 0 777 286446 7806590 10406750 22777 9242 130356 144213 250 62098 37756 2707067 1511683 871282 1195384 25043 27758 350702 186739 9269875 12294288 589458 1078156 6075502 8242471 7422 4663 720255 627346 7392637 9952636 X 1850394 2311089 26844 30563 1877238 2341652 9269875 12294288 462145 2269 X false true X true false X 17805120 12538241 9977433 12689610 17191180 70201584 17805120 12538241 9977433 12689610 17191180 70201584 70201584 7629 8684 6727 4328 25070 52438 25107 25107 70279129 362064 0.99890 0.99880 X PART II, LINE 10 25,107 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 217 32603.00 1 true 10000.00 1416832 false 6542569 607897 704059 39234 7815291 5483852 608311 483499 33093 6542569 5563691 607947 -656249 31537 5483852 4037319 608227 945258 27114 5563691 3358820 611285 90109 22895 4037319 0.70000 0.30000 false true true 404534 404534 781703 397625 384078 29137 29137 1450238 1062179 388059 41455 22742 18713 1195384 COMPENSATED ABSCENCES 438056 LEASE LIABILITY 189290 627346 SCHEDULE D, PAGE 1, PART II, LINE 5 WATERSHED AGRICULTURAL COUNCIL (WAC) HAS AN EASEMENT APPROVAL POLICY WHERE A LANDOWNER SIGNS A PURCHASE AND SALES CONTRACT TO SELL A CONSERVATION EASEMENT TO THE WAC, AND AN EASEMENT COMMITTEE REPRESENTATIVE WILL PRESENT THE COUNCIL WITH THE INFORMATION FOR THEIR CONSIDERATION AND APPROVAL. THE EASEMENT COMMITTEE SHALL DEVELOP GUIDELINES FOR THE ACQUISITION OF EASEMENTS WHICH SHALL INCLUDE: APPLICANT SELECTION, LAND PLANNING, APPRAISALS, OFFERS, AND PURCHASE AND SALES CONTRACTS. CONSERVATION EASEMENTS ACQUIRED BY WAC WITH NYC FUNDS SHALL REFLECT THE TERMS OF ACQUISITION AS DEFINED IN THE 1997 NYC WATERSHED MEMORANDUM OF AGREEMENT, THE CONTRACT AND SCOPE OF WORK WITH THE NYC DEP, AND EASEMENT COMMITTE GUIDELINES PERTAINING TO LAND AQUISITION. ACQUISITION OF CONSERVATION EASEMENTS SHALL BE CONDUCTED IN A MANNER THAT COMPLIES WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS. CONSERVATION EASEMENTS SHALL NOT BE ACQUIRED IN A MANNER WHICH WOULD JEOPARDIZE WAC'S STANDING AS A NOT FOR PROFIT ORGANIZATION. THE EASEMENT COMMITTEE SHALL DEVELOP GUIDELINES FOR THE STEWARDSHIP OF EASEMENTS WHICH SHALL INCLUDE: EASEMENT MONITORING, THE ACTIVATION OF RESERVED RIGHTS, AMENDMENTS, VIOLATIONS, NOTIFICATIONS, AND FOREST MANAGEMENT PLANS. SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENTS ARE REPORTED AS A FUNCTIONAL EXPENSE ON THE FINANCIAL STATEMENTS USING THE ACCRUAL METHOD OF ACCOUNTING. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FINANCIAL RESOURCES TO WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHED, INC. false WATERSHED AG COUNCIL CONSERVATION EASEMENT STEWARDSHIP ENDOWMENT 33195 STATE HIGHWAY 10 WALTON NY 13856 276951127 501C3 607897 FMV ENDOWMENT false false false false false false false false false RYAN NAATZ EXECUTIVE DIRECTOR 159654 36424 1054 197132 CAROL BISHOP FINANCE DIRECTOR 142042 10875 1290 154207 AMY FAULKNER DIRECTOR OF OPERATIO 105784 45458 1172 152414 FORM 990, PAGE 2, PART III, LINE 4D ECONOMIC VIABILITY AND STEWARTSHIP PROGRAMS OUTREACH - WORKS TO RAISE AWARENESS AMONG THE GENERAL PUBLIC, DEVELOP CONNECTIONS BETWEEN WATERSHED PRODUCERS/PRODUCTS & NEW YORK CITY CONSUMERS AS WELL AS SUPPORT FARM & FORESTRY LANDOWNERS IN THE NEW YORK CITY REGION THROUGH A NUMBER OF PROGRAMS INCLUDING EDUCATIONAL WORKSHOPS, SEMINARS, GRASSROOT FESTIVALS/EVENTS, FARM/FOREST TOURS AND ECONOMIC SUSTAINABILITY INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE AND THEN BY THE FULL BOARD AT A COUNCIL MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE POLICY IS REVIEWED AT A COUNCIL MEETING AT WHICH TIME THE BOARD MEMBERS ARE ASKED TO COMPLETE THE FORMS. IT IS THEN LEFT UP TO THE COMMITTEE CHAIRS TO GET THE FORMS COMPLETED BY NON-DIRECTOR COMMITTEE MEMBERS. ANNUALLY THEY ARE SENT OUT TO STAFF FOR COMPLETION AND GIVEN TO NEW STAFF AT THE TIME OF HIRE. ALL FORMS ARE THEN REVIEWED AND SIGNED OFF ON BY THE CHAIR OF THE AUDIT AND REGULATORY COMMITTEE AND THE DIRECTOR OF OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE AMOUNT OF COMPENSATION IS PREDETERMINED IN CONTRACTS WITH NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION. FORM 990, PAGE 6, PART VI, LINE 19 MOST DOCUMENTS ARE AVAILABLE ON THE COUNCIL'S WEBSITE; ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. 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