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New York BBB Wise Giving Report for
Orange County Land Trust

A BBB Accredited charity

 



Expiration Date:
10/2015
Name:
Orange County Land Trust
Address:
PO Box 269
Sugarloaf, NY 10981
Phone:
845-469-0951
Year, State Incorporated:
1993, New York
Affiliates:
None
Stated Purpose:
" The mission of the Orange County Land Trust is to preserve the fields, forests, wetlands, ridgelines and river corridors in and around Orange County for the benefit of people. "





Evaluation Conclusions
 

              
Orange County Land Trust meets the 20 Standards for Charity Accountability.




Programs
 

              
The Land Trust strives to protect the natural and agricultural heritage of the county, working with farmers and other landowners who wish to keep their land untouched by future development. The organization identifies critical areas in need of protection and partners with individuals, organizations, businesses and government agencies to protect these areas.



Governance
 

              
Chief Executive Officer:
Mr. James Delaune, Executive Director
Compensation*:
$74,692
Chair of the Board:
Ms. Marlena Lange
Chair's Profession / Business Affiliation:
President-Board of directors
Board Size:
22
Paid Staff Size:
4



Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.




Fund Raising
 

              
Method(s) Used:


Direct Mail Appeals, Invitations To Fundraising Events, Grant Proposals, Planned Giving Arrangements
Fundraising costs were 4.7% of related contributions. (Related contributions, which totaled $160,329, are donations received as a result of fund raising activities.)




Tax Status
 

              
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.




Financial
 

              
The following information is based on Orange County Land Trust 's Audited Financial Statements for the fiscal year ended December 31, 2011.

Source of Funds  

Grants

$116,845

Other Income

71,384

Annual Dinner

68,605

Unrestricted Net Assets Released from Restrictions

50,620

Temporarily Restricted Contributions

36,940

Dividends & Interest Income

29,015

Contributions

6,544

Permanently Restricted Dividends & Interest Income

3,955

Permanently Restricted Appreciation/(Depreciation) of Investments

(1,870)

Temporarily Restricted Net Assets Released from Restrictions

(50,620)

Appreciation/(Depreciation) of Investments

(64,385)

Total Income

$267,033

Program Expenses  

Program expense

$259,655
Total Program Expenses:
Fund Raising Expenses
Administrative Expenses

Total expenses

Expenses in Excess of Income

259,655
7,527
73,332

$340,514

$(73,481)




Uses of Funds as a % of Total Expenses


Programs: 76%  Fund Raising: 2%  Administrative 22% 
Roll the cursor over the pie chart to see the dollar amounts.


Beginning net assets $2,478,692
Ending net assets 2,405,211
Total liabilities

Total assets

$2,405,211






 

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