Nonprofit · EIN 14-1722963
WINNAKEE LAND TRUST INC
Tax-exempt · RHINEBECK, NY 12572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,866,693 | $1,501,960 | $2,364,733 | $13,826,398 | $100,427 | $13,725,971 |
| December 31, 2023 | 990 | $889,884 | $1,249,717 | -$359,833 | $11,362,230 | $50,992 | $11,311,238 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,587,914
- of which government grants
- $159,359
- Program service revenue
- $0
- Investment income
- $229,432
- Net rental income
- $52,175
- Net gain from sales of assets
- $198,638
- Net income from fundraising events
- -$2,828
- Other revenue
- $49,347
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $261,404
- Other salaries and wages
- $419,513
- Salaries, compensation and benefits (total)
- $745,088
- Professional fundraising fees
- $0
- Accounting fees
- $28,115
- Occupancy
- $47,655
- Travel
- $3,025
- Depreciation
- $79,084
- Program services (functional)
- $1,120,632
- Management and general (functional)
- $202,941
- Fundraising (functional)
- $178,387
Balance sheet and other
- Total assets, start of year
- $11,362,230
- Total assets, end of year
- $13,826,398
- Total liabilities, end of year
- $100,427
- Net assets, end of year
- $13,725,971
- Land, buildings and equipment
- $11,382,752
- Net assets without donor restrictions
- $6,857,324
- Net assets with donor restrictions
- $6,868,647
- Gross receipts
- $4,145,422
- Employees
- 10
- Volunteers
- 74
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT DAVIS | EXECUTIVE DI Officer | 40 | $144,622 | $7,759 |
| JESSICA HUMES-DELGADO | SR. DIRECTOR Officer | 40 | $101,624 | $7,398 |
| DAVID PING | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| SAMUEL P PHELAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH OLSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTIAN MUNDIGO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SALLY MAZZARELLA | PRES. EMERIT Trustee or director | 4 | $0 | $0 |
| CARL MEYER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATHLEEN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES JACOB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID KLIPHON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANGELA J MAIER-LORE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID NEWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC SALZMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA TADIKONDA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ELIZABETH TAYLOR WOHL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT DAVIS | EXECUTIVE DI Officer | 40 | $125,289 | $4,300 |
| DAVID PING | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| SAMUEL P PHELAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH OLSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTIAN MUNDIGO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SALLY MAZZARELLA | PRES. EMERIT Trustee or director | 4 | $0 | $0 |
| CARL MEYER | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN DAVIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARLES JACOB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID KLIPHON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANGELA J MAIER-LORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID NEWMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC SALZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| REBECCA TADIKONDA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ELIZABETH TAYLOR WOHL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLINE CAREY | RESIGNED 11/ Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 610, RHINEBECK, NY 12572-0610
- In care of
- % SAVERIA MAZZARELLA
- Principal officer (990 for 2024)
- ROBERT DAVIS, 7 LIVINGSTON STREET PO BOX 610, RHINEBECK, NY 12572
- Signed the 990
- ROBERT DAVIS, EXECUTIVE DIRECTOR
- Phone
- (845) 876-4213
- Website
- WWW.WINNAKEE.ORG
- Return prepared by
- RBT CPAS LLP
Mission
TO AID IN THE PROTECTION OF NATURAL, AGRICULTURAL AND SCENIC LAND RESOURCES. THE ORGANIZATION HOLDS AND MONITORS LAND CONSERVATION EASEMENTS, INCLUDING PARKS & TRAILS. THEY ALSO PROVIDE EXPERT CONSULTING SERVICES TO LANDOWNERS, GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION AND MANAGEMENT.
Program accomplishments
- TO AID IN THE PROTECTION OF NATURAL, AGRICULTURAL AND SCENIC LAND RESOURCES. THE ORGANIZATION HOLDS AND MONITORS LAND CONSERVATION EASEMENTS AND OTHER LAND ASSETS, INCLUDING PARKS & TRAILS. THEY ALSO PROVIDE EXPERT CONSULTING SERVICES TO LANDOWNERS, GOVERNMENT AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS ON LAND PRESERVATION AND MANAGEMENT.Expenses $1,120,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1722963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $13,826,398
- Income (IRS master file)
- $4,145,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,866,693 | $1,501,960 | $13,826,398 | XML |
| 990 | December 2023 | $889,884 | $1,249,717 | $11,362,230 | XML |
| 990 | December 2022 | $5,048,984 | $1,168,013 | $12,023,393 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1722963).
Questions about WINNAKEE LAND TRUST INC
- What is the EIN of WINNAKEE LAND TRUST INC?
- The employer identification number (EIN) of WINNAKEE LAND TRUST INC is 14-1722963.
- Is WINNAKEE LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WINNAKEE LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINNAKEE LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINNAKEE LAND TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINNAKEE LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINNAKEE LAND TRUST INC?
- The 990 for the year ended December 31, 2024 names ROBERT DAVIS.
- Who are the officers and directors of WINNAKEE LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $144,622 (ROBERT DAVIS, EXECUTIVE DI).
- How much revenue does WINNAKEE LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,866,693, expenses of $1,501,960 and total assets of $13,826,398 at year end.
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