2019-09-20T16:19:12-05:00 2019-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2018-04-01 223033712 Genesee Land Trust Inc GENE 5852562130 46 Prince Street Rochester NY 14607 Allen Handelman President 5852562130 2019-08-30 1 Daniel O'Dea P01418512 5852322956 2019-08-30 24.213.221.209 2019-08-30 12:28:28 ED P 3FC2AC741DD80864B6B29AAF924A7E171A12EEEE DF374A647C57E5B7A45E8E3439DCF22A0BCEFCC0 2018 2019-02-21 02:37:17Z Allen Handelman 46 Prince Street Rochester NY 14607 1059354 0 X www.geneseelandtrust.org X 1989 NY Genesee Land Trust preserves and protects natural lands and waterways. 21 21 8 250 0 0 635991 1032159 15457 17467 1155 1788 2350 1194 654953 1052608 0 0 0 0 263023 305776 0 0 51407 221749 429974 484772 735750 170181 316858 4256894 4574425 1737 7259 4255157 4567166 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 608052 20641 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. 608052 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 5 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 Director 2.00 X 0 0 0 Erin Cabral Vice President 2.50 X X 0 0 0 Cenie Cafarelli Director 4.00 X 0 0 0 David Calhoun Director 2.00 X 0 0 0 Diane Cass Director 2.50 X 0 0 0 Jill Cicero Director 2.00 X 0 0 0 Scott Copey 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 3.00 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 2.00 X 0 0 0 John Richardson Treasurer 2.50 X X 0 0 0 Jean McCreary Director 2.00 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 Gay Mills Executive Director 40.00 X 72954 0 3723 72954 0 3723 0 0 0 0 0 8168 104239 14488 210593 694671 240001 1032159 Habitat Tours 900099 11486 11486 Other Programs 900099 5981 5981 17467 1788 1788 3540 14488 5520 -1980 -1980 4400 1226 3174 3174 1052608 20641 0 -192 76886 38912 30192 7782 193457 157582 8624 27251 6319 3159 2528 632 8940 6871 862 1207 20174 16692 603 2879 23473 10368 13105 10004 7741 758 1505 33039 29850 2064 1125 6896 6896 21305 14913 3196 3196 7410 6747 663 13448 11063 2385 7324 6004 1320 Land Aquisition Costs 248778 248778 Land Management Costs 44391 44391 13906 4981 3095 5830 735750 608052 76291 51407 443305 444677 305700 350086 2450 15000 141278 69849 84877 71429 639708 636757 2780854 3056476 4256894 4574425 1737 7259 1737 7259 X 3832268 4124314 422889 442852 4255157 4567166 4256894 4574425 316858 -4849 0 X 0 1 X 1 0 X 321576 1780331 762413 635991 1032159 4532470 321576 1780331 762413 635991 1032159 4532470 214250 4318220 1045 1751 884 1155 1788 6623 4416 4650 11977 5060 3540 29643 4568736 82793 0.94520 0.98120 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income from Related Activites Special Events Gross Income 0 1 0 0 0 0 1 752 0 0 752 0 Part II-B, Line 1: The Organization participated in Lobby Day in Albany. The related expense includes mileage to the event. X X X 26 2618.00 1 1 225.00 6911 1 110634 43634 67000 30644 26215 4429 71429 Land Held for Preservation 3056476 3056476 1066985 -4849 18000 13151 1053834 -1226 -1226 1052608 754976 18000 1226 19226 735750 0 735750 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: Twenty six 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 -1,226. Part XII, Line 2d - Other Adjustments: Plant Sale Expense 1,226. Winter Wonder Land Dinner 18028 14488 3540 5520 18028 14488 3540 5520 5520 -1980 X 1 1 Carrying value $1 each. X 1 240000 Fair market value 1 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