2015-10-21T14:54:46-05:00 2015-03-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2014-04-01 223033712 Genesee Land Trust Inc GENE 5852562130 46 Prince Street Rochester NY 14607 George Parker President 5852562130 2015-10-01 1 Stephanie Annunziata P00195472 5852322956 2015-10-01 2014 2016-04-25 22:37:26Z George Parker 46 Prince Street Rochester NY 14607 340204 0 X www.geneseelandtrust.org X 1989 NY Genesee Land Trust preserves and protects natural lands and waterways. 20 20 6 250 0 0 442522 321576 11795 9903 3756 2852 25 424 458098 334755 0 0 0 0 204282 214092 3000 0 39667 140503 138367 347785 352459 110313 -17704 2677511 2675999 10533 0 2666978 2675999 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 238116 14071 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. 238116 1 1 0 1 0 0 1 0 0 0 1 0 0 1 0 1 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 4 0 1 6 1 0 0 0 0 0 1 1 1 1 0 0 0 X 20 20 1 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 George Parker President 3.80 X X 0 0 0 Erin Cabral Vice-President 2.50 X X 0 0 0 James Curley Treasurer 2.50 X X 0 0 0 Merri-Lou McKeever Secretary 2.00 X X 0 0 0 Matt Belanger Director 2.00 X 0 0 0 Cenie Cafarelli Director 4.00 X 0 0 0 Diane Cass Director 2.50 X 0 0 0 Roger Cass Director 2.50 X 0 0 0 Jill Cicero Director 2.00 X 0 0 0 Ed Doherty Director 2.00 X 0 0 0 Udo Fehn Director 2.50 X 0 0 0 Scott Forsyth Director 1.50 X 0 0 0 Thomas Frey Director 3.00 X 0 0 0 Mary Hadley Director 2.00 X 0 0 0 Allen Handelman Director 1.20 X 0 0 0 Jeffrey Hough Director 2.00 X 0 0 0 Robert Kraus Director 1.20 X 0 0 0 Bill Schwappacher Director 1.00 X 0 0 0 Ann Stevens Director 2.00 X 0 0 0 Nancy Goodman Torpey Director 3.00 X 0 0 0 Gay Mills Executive Director 40.00 X 49429 0 1530 49429 0 1530 0 0 0 0 0 58587 16273 246716 27149 321576 Habitat Tours 900099 9903 9903 9903 1045 1045 3264 1457 1807 1807 1807 2055 16273 3992 -1937 -1937 Other Revenue 900099 2361 2361 2361 334755 14071 0 -892 52543 26272 21017 5254 141163 114781 6500 19882 783 392 313 78 3994 2916 559 519 15609 11926 1584 2099 22869 1063 21806 19176 11625 5892 1659 6427 6427 18687 13221 2833 2633 7740 5743 1997 7025 4526 2499 6386 5113 1273 Land Aquisition Costs 14800 14800 Newsletters and Communi 12912 7206 424 5282 Land Management Costs 12105 12105 10240 7979 2261 352459 238116 74676 39667 337854 307446 474787 409914 19162 7173 115198 20243 11540 94955 528680 546023 1305488 1310488 2677511 2675999 10533 10533 0 X 2030532 2236696 636446 439303 2666978 2675999 2677511 2675999 -17704 26725 0 X 0 1 X 1 0 X 274281 990950 464295 443282 321576 2494384 274281 990950 464295 443282 321576 2494384 626793 1867591 9715 699 742 906 1045 13107 37828 6571 4746 3190 4416 56751 2564242 125272 0.72830 0.67890 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 1 196 0 0 196 0 Part II-B, Line 1: Line 1b: Paid staff or management forward occasional emails regarding Environment Protection Fund and Friends of the Environment to the Genesee Land Trust members. Line 1g: The Organization participated in Lobby Day organized by "Friends of NY Environment," in Albany. The related expenses include one day of compensation. X X X 19 1997.30 0 0 0 1 1 263.00 9105 1 24670 15717 8953 90528 4526 86002 94955 Land Held for Preservation 1304749 Deposits 5739 1310488 X 400223 26725 35674 62399 337824 -3069 -3069 334755 391202 35674 3069 38743 352459 0 352459 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: Nineteen 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 X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2012 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Part XI, Line 4b - Other Adjustments: Plant Sale Expense -1,457. Direct Fundraising Expenses -1,612. Part XII, Line 2d - Other Adjustments: Plant Sale Expense 1,457. Direct Fundraising Expenses 1,612. Auction 18328 16273 2055 200 2380 1412 18328 16273 2055 200 2380 1412 3992 -1937 X Life Insurance Policy 1 27149 Sale 0 0 0 Form 990, Part VI, Section A, line 2 Roger Cass and Diane Cass have a family relationship. Form 990, Part VI, Section B, line 11 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 Organizations governing documents are available upon request