2023-11-15T14:29:14-06:00 2022-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2022-01-01 133545322 BEAVERKILL VALLEY LAND TRUST INC BEAV 9084822119 1532 BEAVERKILL ROAD LIVINGSTON MANOR NY 12758 JEFFREY P LEJAVA DIRECTOR 9084822119 2023-11-15 1 JEFFREY LEJAVA 999009999 0 SUSAN M PETERS CPA P00631147 8457961800 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY P LEJAVA 1532 BEAVERKILL ROAD LIVINGSTON MANOR NY 12758 567698 0 X N/A X 1988 NY TO PROTECT LANDS OF ECOLOGICAL, AESTHETIC AND HISTORICAL VALUE IN THE BEAVERKILL VALLEY 8 8 0 8 0 0 289572 136501 0 0 5716 73447 920 7750 296208 217698 48311 17500 0 0 0 0 0 0 0 277962 263313 326273 280813 -30065 -63115 3083123 3040431 10729 30972 3072394 3009459 BVLT OWNS, AND HOLDS CONSERVATION EASEMENTS ON,ECOLOGICALLY IMPORTANT NATURAL LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL STATE PARK IN NEW YORK STATE. IT MANAGES THESE LANDS FOR OPEN SPACE, EDUCATIONAL AND RECREATION PURPOSES FOR THE BENEFIT OF THE PUBLIC 0 0 251686 17500 81045 THE BEAVERKILL VALLEY LAND TRUST, INC. WAS FOUNDED TO PROTECT SCENIC LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL MOUNTAINS OF NEW YORK STATE THROUGH THE ACQUISITION AND DONATION OF THE LANDS AND CONSERVATION EASEMENTS; TO PRESERVE AND PROTECT THE VALLEY'S WATERS AND STREAMS AND TO ESTABLISH A NATURE PRESERVE FOR EDUCATIONAL AND SCIENTIFIC USE AND HUMAN ENJOYMENT. 251686 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JEFFREY P LEJAVA SECRETARY 9084822119 1532 BEAVERKILL ROAD LIVINGSTON MANOR NY 12758 X ANDREW REGAN CHAIRPERSON 0.50 X X 0 0 0 DAVID C PATTERSON BOARD MEMBER 0.50 X 0 0 0 JANE DEBEVOISE BOARD MEMBER 0.50 X 0 0 0 JEFFREY LAJAVA DIRECTOR/SECRETARY 8.00 X X 0 0 0 JUDITH COX VICE PRESIDENT 0.50 X X 0 0 0 KATHERINE ADAMS PRESIDENT 1.00 X X 0 0 0 PATRICA ADAMS BOARD MEMBER 0.50 X 0 0 0 SHAIZA RIZAVI TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 136501 136501 152 152 7750 0 7750 7750 7750 423295 350000 73295 73295 73295 217698 81045 0 152 17500 17500 27307 27307 1034 1034 174000 174000 16706 16706 23395 22884 511 SURVEYS 16000 16000 MEMBERSHIP AND DUES 2800 2800 PROGRAM EXPENSE 1796 1796 FILING FEES 275 275 280813 251686 29127 0 68320 512506 50500 150000 600 44861 39588 2580243 143006 2803942 2437237 16000 3083123 3040431 10729 30972 10729 30972 X 3072394 3009459 3072394 3009459 3083123 3040431 -63115 180 0 X 0 1 X 0 0 X 1597663 1093974 979229 289572 136501 4096939 1597663 1093974 979229 289572 136501 4096939 137160 3959779 29400 12500 2100 920 152 45072 4142011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 170 13834.00 1 1 1 329.00 35393 2231822 2231822 308788 137513 171275 39633 5493 34140 2437237 217698 0 217698 0 217698 280813 0 280813 0 280813 PART II, LINE 5 LAND PURCHASES IS RECORDED AT COST. IMPROVEMENTS ON LAND ARE VALUED AT COST AND DEPRECIATED OVER THE ESTIMATED LIFE OF THE ASSET UNLESS DEEMED NOT TO ADD TO MARKET VALUE. CONSITENT WITH ITS CONSERVATION MISSION, BVLT ASSUMES LAND PURCHASED WILL BE CONSERVED AND ITS MARKET VALUE MAY BE IMPAIRED TO REFLECT ITS CONSERVED VALUE. BVLT HAS IMPAIRED ONE 287 ACRE PARCEL FOR ITS FULL VALUE OF $201,460 BEACUSE THE ORGANIZATION INTENDS TO HOLD THIS PARCEL IN PERPETUTITY. REALIZED GAINS AND LOSSES ON NATURAL LAND AREAS AND IMPROVEMENTS, IF ANY, ARE RECORDED UPON DISPOSITION PART II, LINE 9 PURCHASED EASEMENTS THAT HAVE A RESALE VALUE ARE RECORDED AT THE LOWER OF FAIR MARKET VALUE 0 CATSKILL MOUNTAINKEEPER INC PO BOX 268 220 MAIN ST HURLEYVILLE NY 12747 510583769 17500 0 THE CONSERVATION MANAGER POSITION AT CATSKILL MOUNTAINKEEPER, FUNDED PART BY BVLT'S GRANT PART 1, LINE 2 THE ORGANIZATION RECEIVES ONGOING INFORMATION ABOUT THE WORK, INCLUDING A CAPSTONE REPORT ON THE HEMLOCK WOOLY ADELGID PART II LINE 1, COLUMN (H) NAME OF ORGANIZATION:CATSKILL MOUNTAINKEEPER, INC, (H) PURPOSE OF GRANT OR ASSISTANCE: THE CONSERVATION MANAGER POSITION AT CATSKILL MOUNTAINKEEPER IS FUNDED IN PART BY BVLT'S GRANT, PROVIDED SCIENTIFIC SUPPORT FOR ADDRESSING INVASIVE PESTS, IN PARTICULAR THE HEMLOCK WOOLLY ADELGID, THAT ARE IMPACTING THE FORESTS OF THE BEAVERKILL VALLEY. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA ADAMS, TRUSTEE AND KATHRINE ADAMS,PRESIDENT HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B OUR 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER & LEGAL ADVISOR. THE REVIWED AND CORRECTED 990 FORM IS THEN SENT OUT TO ALL THE TRUSTEES OF THE ORGANIZATION FOR THIER REVIEW AND COMMENTS. THE RETURN IS FILED ONCE ALL PARTIES HAVE COMPLETED THEIR REVIEW AND ANY REQUIRED EDITS HAVE BEEN MADE. FORM 990, PART VI, SECTION B, LINE 12C BVLT HAS A CONFLICT OF INTERST POLICY WHICH REQUIRES ALL INTERESTED PERSON TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AS SOON AS THEY ARISE. THE CONFLICTED PARTY MAY NOT DISCUSS THE TRANSACTION THAT IS THE BASIS OF SUCH CONFLICT, AND MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON SUCH TRANSACTION. THE PRESIDENT EACH YEAR REPORTS TO THE BOARD OF TRUSTEES ALL CONFLICT TRANSACTIONS AND HOW THEY WERE HANDLED. THE BOARD OF BVLT HAS THE POWER TO TAKE REMEDIAL ACTION IF THE CONFLICT POLICY IS VIOLATED FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY CONTACT THE ORGANIZATION AND REQUEST THE FORMS