THE FINGER LAKES LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE FINGER LAKES LAND TRUST INC (EIN 22-2983688)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349301229
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:04:39-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIARABBA WALKER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E BUFFALO ST SUITE 402 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222983688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINGER LAKES LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FING | NameControl |
| Phone | 6072759487 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST COURT STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STU SCHWEIZER | Name |
| Title | PRESIDENT | Title |
| Phone | 6072759487 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID E ILES | Name |
| Phone | 6072725550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STU SCHWEIZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST COURT STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5516420 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FINGER LAKES LAND TRUST, INC. (THE LAND TRUST) IS A MEMBERSHIP-SUPPORTED, NON-PROFIT LAND CONSERVATION ORGANIZATION DEDICATED TO PROTECTING THOSE LANDS THAT DEFINE THE CHARACTER OF THE FINGER LAKES REGION OF UPSTATE NEW YORK. SINCE 1989, THE LAND TRUST HAS WORKED TO CONSERVE THE BEAUTIFUL, WILD, AND WORKING LANDSCAPES OF THE AREA BY ESTABLISHING NATURE PRESERVES WHICH ARE OPEN TO THE PUBLIC, HOLDING CONSERVATION EASEMENTS (VOLUNTARY LEGAL AGREEMENTS ON PRIVATE LANDS), EDUCATING FOR RESPONSIBLE STEWARDSHIP, AND COLLABORATING WITH LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 11607 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3344 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1179395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5017697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4771 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9955 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46550 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1261609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5086169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 506083 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 556679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168760 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321847 | OtherExpensePriorYear |
| Other Expenses Current Year | 2408274 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 827930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2964953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 433679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2121216 | RevenuesLessExpensesCY |
| Total Assets BOY | 8253126 | TotalAssetsBOY |
| Total Assets EOY | 10810358 | TotalAssetsEOY |
| Total Liabilities BOY | 150397 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 392399 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8102729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10417959 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FINGER LAKES LAND TRUST, INC. (THE LAND TRUST) IS A MEMBERSHIP-SUPPORTED, NON-PROFIT LAND CONSERVATION ORGANIZATION DEDICATED TO PROTECTING THOSE LANDS THAT DEFINE THE CHARACTER OF THE FINGER LAKES REGION OF UPSTATE NEW YORK. SINCE 1989, THE LAND TRUST HAS WORKED TO CONSERVE THE BEAUTIFUL, WILD, AND WORKING LANDSCAPES OF THE AREA BY ESTABLISHING NATURE PRESERVES WHICH ARE OPEN TO THE PUBLIC, HOLDING CONSERVATION EASEMENTS (VOLUNTARY LEGAL AGREEMENTS ON PRIVATE LANDS), EDUCATING FOR RESPONSIBLE STEWARDSHIP, AND COLLABORATING WITH LANDOWNERS, COMMUNITIES, AND LOCAL GOVERNMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2678063 | Expense |
| Revenue | 9955 | Revenue |
| Description | OFFERING LANDOWNERS VOLUNTARY, DIRECT MEANS TO INSURE PERMANENT PROTECTION OF OPEN SPACE, AGRICULTURAL LAND, FORESTS, WETLANDS AND ANIMAL AND PLANT HABITATS. | Description |
| Total Program Service Expense | 2678063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BURCH CRAIG TREASURER | NamePerson |
| Telephone Number | 6072759487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST COURT STREET | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB BRANCATO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BURCH CRAIG | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| STEVE GREEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HOWARD HARTNETT | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARTI MACINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED PREMO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS PROULX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STU SCHWEIZER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DON SPECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUGH SUTHERLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN SUWINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB WERNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW ZEPP | ||||||
| EXECUTIVE DIREC | 40.00 | 99715 | 0 | 15184 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99715 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15184 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5017697 | AllOtherContributions |
| Noncash Contributions | 1624975 | NoncashContributions |
| Total Contributions | 5017697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATIONS AND ADMINIS | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 9955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9955 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9955 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36404 | TotalRevenueColumn |
| Exclusion | $36,404 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Exclusion | $360 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42650 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31043 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11607 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11607 | TotalRevenueColumn |
| Unrelated Business Revenue | 11607 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180854 | Securities |
| Other | 228500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158118 | Securities |
| Other | 241090 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22736 | Securities |
| Other | -12590 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10146 | TotalRevenueColumn |
| Exclusion | $10,146 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5086169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9955 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11607 | UnrelatedBusinessRevenue |
| Exclusion | $46,910 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114899 | Total |
| Program Services | 75833 | ProgramServices |
| Management And General | 16086 | ManagementAndGeneral |
| Fundraising | 22980 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341735 | Total |
| Program Services | 225545 | ProgramServices |
| Management And General | 47843 | ManagementAndGeneral |
| Fundraising | 68347 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21358 | Total |
| Program Services | 14096 | ProgramServices |
| Management And General | 2990 | ManagementAndGeneral |
| Fundraising | 4272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41353 | Total |
| Program Services | 27293 | ProgramServices |
| Management And General | 5789 | ManagementAndGeneral |
| Fundraising | 8271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37334 | Total |
| Program Services | 24640 | ProgramServices |
| Management And General | 5227 | ManagementAndGeneral |
| Fundraising | 7467 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8095 | Total |
| Program Services | 5343 | ProgramServices |
| Management And General | 1133 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98574 | Total |
| Program Services | 65059 | ProgramServices |
| Management And General | 13800 | ManagementAndGeneral |
| Fundraising | 19715 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7551 | Total |
| Program Services | 4984 | ProgramServices |
| Management And General | 1057 | ManagementAndGeneral |
| Fundraising | 1510 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8659 | Total |
| Program Services | 5715 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
| Fundraising | 1732 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22120 | Total |
| Program Services | 14599 | ProgramServices |
| Management And General | 3097 | ManagementAndGeneral |
| Fundraising | 4424 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886 | Total |
| Program Services | 1905 | ProgramServices |
| Management And General | 404 | ManagementAndGeneral |
| Fundraising | 577 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13445 | Total |
| Program Services | 8874 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 2689 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11332 | Total |
| Program Services | 7480 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 2266 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASE DEVELOPMENT RI | 1087646 | 1087646 | ||
| CONSERVATION EASEMENT | 1016923 | 1016923 | ||
| POSTAGE AND PRINTING | 32995 | 21777 | 4619 | 6599 |
| PROPERTY TAX | 23835 | 15731 | 3337 | 4767 |
| FEES | 11771 | 7769 | 1648 | 2354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62442 | Total |
| Program Services | 46851 | ProgramServices |
| Management And General | 6420 | ManagementAndGeneral |
| Fundraising | 9171 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2964953 | Total |
| Program Services | 2678063 | ProgramServices |
| Management And General | 118130 | ManagementAndGeneral |
| Fundraising | 168760 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280315 | BOY |
| EOY | 1793012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99418 | BOY |
| EOY | 1165363 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29 | BOY |
| EOY | 160 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881 | BOY |
| EOY | 1558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24982 | BOY |
| EOY | 9936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6757670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803821 | BOY |
| EOY | 6616900 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003846 | BOY |
| EOY | 1220582 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 77 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38831 | BOY |
| EOY | 2770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8253126 | BOY |
| EOY | 10810358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14058 | BOY |
| EOY | 13229 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89993 | BOY |
| EOY | 334565 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36346 | BOY |
| EOY | 34605 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150397 | BOY |
| EOY | 392399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429978 | BOY |
| EOY | 3177611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635056 | BOY |
| EOY | 2641063 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4037695 | BOY |
| EOY | 4599285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8102729 | BOY |
| EOY | 10417959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8253126 | BOY |
| EOY | 10810358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2121216 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 194014 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2166443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017697 | CurrentTaxYear |
| Total | 10414248 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2166443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1179395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5017697 | CurrentTaxYear |
| Total | 10414248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1594780 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8819468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47982 | CurrentTaxYear |
| Total | 254294 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11967 | CurrentTaxYear |
| Total | 32886 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564 | CurrentTaxYearMinus3Years |
| Total | 1299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10702727 | TotalSupport |
| Gross Receipts From Admissions Etc | 30095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 1002 | PoliticalExpenditures |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $1,002 | RalliesDemonstrationsAmount |
| Total Lobbying Expenditures IIB | 1002 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION HAD A FEW EMPLOYEES WRITE AN ARTICLE DISCUSSING THE IMPACTS OF FRACKING IN NYS FOR A JOURNAL. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 77 | TotalNumberOfEasements |
| Total Acreage | 6439.00 | TotalAcreage |
| Nmbr Hist Struct Easements After | 23 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 834.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 28388 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6395298 | OtherCostOrOtherBasis |
| Book Value | 6395298 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227936 | OtherCostOrOtherBasis |
| Depreciation | 62682 | Depreciation |
| Book Value | 165254 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93291 | OtherCostOrOtherBasis |
| Depreciation | 39692 | Depreciation |
| Book Value | 53599 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41145 | OtherCostOrOtherBasis |
| Depreciation | 38396 | Depreciation |
| Book Value | 2749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6616900 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $30,380 |
| SECURITY DEPOSITS PAYABLE | $4,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34605 | TotalOfAmounts |
| Total Revenue | 5086169 | TotalRevenue |
| Total Expenses | 2964953 | TotalExpenses |
| Excess Or Deficit For Year | 2121216 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 194014 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 194014 | TotalAdjustments |
| Excess Or Deficit Per FS | 2315230 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5312301 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 194014 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1075 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31043 | OtherRevenues |
| Revenue Not Rptd F990 | 226132 | RevenueNotRptdF990 |
| Revenue Subtotal | 5086169 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5086169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2997071 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1075 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31043 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 32118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2964953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2964953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE LAND TRUST RECORDS DONATION INCOME FOR CONSERVATION EASEMENTS BASED ON THE REDUCTION IN MARKET VALUE OF THE LAND BEFORE AND AFTER THE EASEMENT HAS BEEN OBTAINED. THE LAND TRUST HAS DETERMINED THAT THE DONATED EASEMENTS HAVE A RESIDUAL OF VALUE OF $1 TO THE ORGANIZATION, AND THEREFORE WILL RECORD AN OFFSETTING EXPENSE TO WRITE DOWN THE EASEMENT VALUE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 31,043. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 31,043. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PURCHASE DEVELOPMENT RIGHTS GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 1087646 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDING IS RECEIVED FROM YATES COUNTY WHO CONTRACTS WITH THE ORGANIZATION TO FACILITATE THE GRANTS ON THEIR BEHALF WITH THESE INDIVIDUALS AS THE COUNTY IS UNABLE TO OBTAIN CONSERVATION EASEMENTS NECESSITATING THE LAND TRUST INVOLVEMENT. THEREFORE YATES COUNTY MONITORS THE USE OF THE GRANT FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LAND | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1674975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER OF THE FINGER LAKES LAND TRUST BEFORE GIVING TO THE PRESEIDENT TO SIGN AND MAIL. | |
| ON AN ANNUAL BASIS THE BOARD AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY AND REAFFIRM THEIR ACCEPTANCE AND UNDERSTANDING OF THE POLICY BY SIGNING A CERTIFICATION STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS DETERMINES AND REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARISON OF OTHER SIMILAR SIZE AGENCIES IN THE AREA AND OTHER LAND TRUSTS. THE DISCUSSION AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 194,014. ROUNDING | FORM 990, PART XI, LINE 5: |