2024-11-13T13:29:43-06:00 2023-12-31 141761666 COOPER ARIAS LLP 892 RT 17B PO BOX 190 MONGAUP VALLEY NY 12762 990 2023-01-01 133545322 BEAVERKILL VALLEY LAND TRUST INC BEAV 9084822119 1532 BEAVERKILL ROAD LIVINGSTON MANOR NY 12758 JEFFREY P LEJAVA DIRECTOR 9084822119 2024-11-13 1 0 SUSAN M PETERS CPA P00631147 8457961800 2024-11-13 2023 2024-10-15 13:58:12Z JEFFREY P LEJAVA 1532 BEAVERKILL ROAD LIVINGSTON MANOR NY 12758 157135 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 136501 149448 0 0 73447 3467 7750 4220 217698 157135 17500 12500 0 0 0 0 0 0 0 263313 224372 280813 236872 -63115 -79737 3040431 2950808 30972 19690 3009459 2931118 X BVLT OWNS, AND HOLDS FEE LANDS AND 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 223000 12500 4220 THE BEAVERKILL VALLEY LAND TRUST, INC. WAS FOUNDED TO PROTECT ECOLOGICALLY IMPORTANT, HISTORIC AND SCENIC LANDS IN THE BEAVERKILL VALLEY REGION OF THE CATSKILL MOUNTAINS OF NEW YORK STATE THROUGH THE ACQUISITION AND DONATION OF FEE 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. 223000 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 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 149448 149448 3467 3467 4220 0 4220 4220 4220 157135 4220 0 3467 12500 12500 11611 11611 1361 1361 161103 161103 17857 17857 25579 24954 625 PROGRAM EXPENSE 3561 3561 MEMBERSHIP AND DUES 2800 2800 FILING FEES 275 275 SURVEYS 225 225 236872 223000 13872 0 512506 34228 346153 50500 600 5000 39588 39588 2686702 160863 2437237 2525839 3040431 2950808 30972 19690 30972 19690 X 3009459 2931118 3009459 2931118 3040431 2950808 -79737 1396 0 X 0 0 0 X 1093974 979229 289572 136501 149448 2648724 1093974 979229 289572 136501 149448 2648724 216403 2432321 12500 2100 920 7902 7687 31109 2679833 0.90760 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 172 13858.00 0 1 1 194.00 20975 2231822 2231822 415247 152938 262309 39633 7925 31708 2525839 158531 1396 1396 157135 0 157135 236872 0 236872 0 236872 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. CONSISTENT 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 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