2021-01-25T12:22:47-06:00 2020-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2019-04-01 223033712 Genesee Land Trust Inc GENE 5852562130 46 Prince Street Rochester NY 14607 Allen Handelman President 5852562130 2020-12-21 1 Daniel O'Dea P01418512 5852322956 2020-12-07 2019 2022-09-23 18:48:47Z Allen Handelman 46 Prince Street Rochester NY 14607 2027140 0 X www.geneseelandtrust.org X 1989 NY Genesee Land Trust preserves and protects natural lands and waterways. 22 22 27 250 0 0 1032159 1998518 17467 10872 1788 1898 1194 -6063 1052608 2005225 0 0 0 0 305776 434517 0 0 73946 429974 1219244 735750 1653761 316858 351464 4574425 4856744 7259 5267 4567166 4851477 Genesee Land Trust preserves and protects natural lands and waterways that enhance the quality of life in the Greater Rochester region - providing wildlife habitat, locally grown food, and connections to nature. 0 0 1467101 14106 Educational outreach programs, including publication of quarterly newsletter, guided natural history hikes and lectures, presentations on conservation and ecological needs of region, participation in open space seminars, presentations and working groups, manage and steward nature preserves for educational and public access and conservation easements for conservation purposes, and acquisitions of properties and development rights for preservation as natural habitats and working lands in Greater Rochester, New York region.The program is primarily supported by contributions. 1467101 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5852562130 46 Prince Street Rochester NY 14607 Simeon Banister Director 2.00 X 0 0 0 Matt Belanger Vice President 4.00 X X 0 0 0 David Calhoun Director 2.00 X 0 0 0 Jill Cicero Director 2.00 X 0 0 0 Udo Fehn Director 2.50 X 0 0 0 Scott Forsyth Director 4.00 X 0 0 0 Mary Hadley Secretary 4.00 X X 0 0 0 Allen Handelman President 4.00 X X 0 0 0 Mindy Maclaren Director 2.00 X 0 0 0 Carol May Director 2.50 X 0 0 0 John Richardson Treasurer 4.00 X X 0 0 0 Jean McCreary Director 3.00 X 0 0 0 David Ryder Director 2.00 X 0 0 0 Kayleigh Stampfler Director 2.00 X 0 0 0 Ann Stevens Director 4.00 X 0 0 0 Miguel A Melendez Jr Director 2.00 X 0 0 0 Paul Tankel Director 4.00 X 0 0 0 Zachary Armstrong Director 2.00 X 0 0 0 Lauren Frank Director 2.00 X 0 0 0 Mark Greene Director 2.00 X 0 0 0 R Scott Oliver Director 2.00 X 0 0 0 Indrani Signh Director 2.00 X 0 0 0 Gay Mills Executive Director 40.00 X 77497 0 3834 77497 0 3834 0 0 0 0 0 6797 87438 35252 977521 891510 127028 1998518 Habitat Tours 900099 10872 10872 10872 1898 1898 10440 35252 19737 -9297 -9297 5412 2178 3234 3234 2005225 14106 0 -7399 81639 40819 32656 8164 305301 240765 22513 42023 5005 4191 94 720 12760 9660 1396 1704 29812 21762 4174 3876 4835 4835 45242 24852 20390 11592 9573 2019 60591 45114 8737 6740 7399 7399 21994 15396 3299 3299 18751 18569 182 12855 11063 1792 8887 7318 1569 Land Aquisition Costs 945168 945168 Land Management Costs 64588 64588 17342 8263 3678 5401 1653761 1467101 112714 73946 444677 509015 350086 364051 15000 88000 141278 82704 71429 58574 636757 569298 3056476 3267806 4574425 4856744 7259 5267 7259 5267 X 4124314 4400333 442852 451144 4567166 4851477 4574425 4856744 351464 -67153 0 X 0 1 X 1 0 X 1780331 762413 635991 1032159 1871490 6082384 1780331 762413 635991 1032159 1871490 6082384 198978 5883406 1751 884 1155 1788 1898 7476 4650 11977 5060 3540 10440 35667 6125527 89174 0.96050 0.94520 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income from Related Activites Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 881 0 0 881 0 Part II-B, Line 1: The Organization participated in Lobby Day in Albany. The related expense includes staff time and mileage to the event. X X X 30 3182.00 1 1 182.00 6071 1 110634 54697 55937 30644 28007 2637 58574 Land Held for Preservation 3267806 3267806 1961480 -67153 26065 -41088 2002568 4835 -2178 2657 2005225 1677169 26065 2178 28243 1648926 4835 4835 1653761 Part II, Line 5: The organization must monitor that the usage of the underlying property is in accordance with the easement provisions. In the event that these provisions are not enforced, the organization could be subject to challenge by state and federal agencies. Part II, Line 9: Thirty conservation easements have been donated, transferred, or purchased by the Organization. Each of these easements is recorded as a Property held for Preservation, with a carrying value of $1 each. Any additional costs associated with receipt of the easements were expensed as incurred. Part XI, Line 4b - Other Adjustments: Plant Sale Expense -2,178. Part XII, Line 2d - Other Adjustments: Plant Sale Expense 2,178. 30th Anniversary 45692 35252 10440 19737 45692 35252 10440 19737 19737 -9297 X 2 127028 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11b The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee. Form 990, Part VI, Section B, line 12c The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached. Form 990, Part VI, Section B, line 15a Compensation of the Executive Director is determined by the executive committee and approved as part of the budgeting process. Line 15b: There are no other compensated key employees. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request