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THE PURPOSE OF THE TRUST IS TO SERVE AS A FOCAL POINT FOR THE RECEIPT AND ADMINISTRATION OF GIFTS, GRANTS, DEVISES AND BEQUESTS OF REAL AND PERSONAL PROPERTY TO FURTHER CONSERVATION, OUTDOOR RECREATION, HISTORIC PRESERVATION AND WATERFRONT AND COMMUNITY REVITALIZATION.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$15.6M
Total Assets
$66.2M
Total Liabilities
▼$5.1M
Net Assets
$61.1M
Officer Compensation
→N/A
Other Salaries
$3.8M
Investment Income
$2M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $3.3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NYS OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | ALBANY, NY | $3M | Cash | JALLIS - 07/07/25 12:58PM WORKSHEET SCHEDULE I |
PALISADES INTERSTATE PARK COMMISSION13-1941505 | BEAR MOUNTAIN, NY | $110K | Cash | ANNUAL OPERATING DISTRIBUTION |
FOUR FREEDOMS PARK CONSERVANCY45-2716646 | NEW YORK, NY | $50K | Cash | PUBLIC PROGRAMMING |
PERRY CENTRAL SCHOOL DISTRICT | PERRY, NY | $21K | Cash | PUBLIC PROGRAMMING |
NYS DEPT OF ENVIRONMENTAL CONSERVATION14-6013200 | ALBANY, NY | $17.5K | Cash | WEST POOL REPAIR |
TOWN OF LONG LAKE | LONG LAKE, NY | $15K | Cash | PUBLIC BEACH DOCKING |
TOWN OF NORTH HUDSON | NORTH HUDSON, NY | $15K | Cash | PARK IMPROVEMENT PROJECT |
TOWN OF NEWCOMB | NEWCOMB, NY | $15K | Cash | PUBLIC PROGRAMMING |
TOWN OF MINERVA | MINERVA, NY | $14.9K | Cash | SIGNAGE |
TOWN OF INDIAN LAKE | INDIAN LAKE, NY | $11.7K | Cash | PUBLIC PROGRAMMING |
BUFFALO UNITED FRONT26-4657281 | BUFFALO, NY | $5,400 | Cash | PUBLIC PROGRAMMING |
| Total | $3.3M | |||
NYS OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION
ALBANY, NY
$3M
BEAR MOUNTAIN, NY
$110K
NEW YORK, NY
$50K
PERRY CENTRAL SCHOOL DISTRICT
PERRY, NY
$21K
ALBANY, NY
$17.5K
TOWN OF LONG LAKE
LONG LAKE, NY
$15K
TOWN OF NORTH HUDSON
NORTH HUDSON, NY
$15K
TOWN OF NEWCOMB
NEWCOMB, NY
$15K
TOWN OF MINERVA
MINERVA, NY
$14.9K
TOWN OF INDIAN LAKE
INDIAN LAKE, NY
$11.7K
BUFFALO, NY
$5,400
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$13.6M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of the Interior | SUPPLEMENTAL HPF GRANT ASSISTANCE FOR HURRICANE SANDY RECOVERY | $13.6M | FY2013 | Jan 2013 – Dec 2016 | Open → |
| National Endowment for the Arts | TO SUPPORT INSTALLATION COSTS FOR "CONSTELLATION," A LARGE-SCALE LIGHT-BASED PUBLIC ARTWORK DEVELOPED BY ARTIST MELISSA MCGILL ON AN ISLAND IN THE HU | $20K | FY2015 | Jan 2015 – Jul 2015 | Open → |
| Department of the Interior | SARATOGA: INVENTORY, KING WILLIAM'S & KING GEORGE'S WARS BATTLEFIELDS | -$1,003 | FY2011 | Sep 2011 – Apr 2015 | Open → |
| Department of the Interior | SARATOGA SWORD SURRENDER SITE DEVELOPMENT PLAN | -$6,179 | FY2011 | Sep 2011 – Dec 2012 | Open → |
Department of the Interior
$13.6M
SUPPLEMENTAL HPF GRANT ASSISTANCE FOR HURRICANE SANDY RECOVERY
National Endowment for the Arts
$20K
TO SUPPORT INSTALLATION COSTS FOR "CONSTELLATION," A LARGE-SCALE LIGHT-BASED PUBLIC ARTWORK DEVELOPED BY ARTIST MELISSA MCGILL ON AN ISLAND IN THE HU
Department of the Interior
-$1,003
SARATOGA: INVENTORY, KING WILLIAM'S & KING GEORGE'S WARS BATTLEFIELDS
Department of the Interior
-$6,179
SARATOGA SWORD SURRENDER SITE DEVELOPMENT PLAN
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.5M | $3.2M | $15.6M | $66.2M | $61.1M |
| 2023IRS e-File | $15.7M | $5.2M | $16.5M | $66.9M | $61.9M |
| 2022 | $23.9M | $17.5M | $15.4M | $68.3M | $62.7M |
| 2021 | $20M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sally Drake | Executive Director | 37.5 | $141.6K | $0 | $49.5K | $191.1K |
| Sarah Purcell | Deputy Director/cfo | 37.5 | $137K | $0 | $45.9K | $182.9K |
| Randy Simons | Chair | 1 | $0 | $0 | $0 | $0 |
Sally Drake
Executive Director
$191.1K
Hrs/Wk
37.5
Compensation
$141.6K
Related Orgs
$0
Other
$49.5K
Sarah Purcell
Deputy Director/cfo
$182.9K
Hrs/Wk
37.5
Compensation
$137K
Related Orgs
$0
Other
$45.9K
Randy Simons
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Lefton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bryan Erwin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Walter Mosley | Board Member | 1 | $0 | $0 | $0 | $0 |
Amanda Lefton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Erwin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Mosley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $14M |
| $62.2M |
| $55.8M |
| 2020 | $15.6M | $8.1M | $12.5M | $54.6M | $49.9M |
| 2019 | $20.8M | $10.9M | $12.8M | $53.7M | $48.8M |
| 2018 | $15.1M | $6.7M | $10.2M | $46M | $41.5M |
| 2017 | $15.4M | $5.8M | $15.7M | $42.3M | $35.9M |
| 2016 | $17.2M | $8.5M | $10.9M | $39.3M | $35.6M |
| 2015 | $12.1M | $5.4M | $8.9M | $32.5M | $29.8M |
| 2014 | $12M | $4M | $9.5M | $28.4M | $27.8M |
| 2013 | $9.7M | $2.3M | $10.2M | $25.1M | $24.7M |
| 2012 | $10.4M | $2M | $11M | $25.2M | $24.7M |
| 2011 | $12M | $3M | $11.3M | $25.9M | $25.4M |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |