GENESEE LAND TRUST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE LAND TRUST INC (EIN 22-3033712)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-09
- IRS object ID
- 201243149349300419
- Schema version
- 2011v1.2
- 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 | 2012-11-09T08:59:33-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271895149 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223033712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genesee Land Trust Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 5852562130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Prince Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Hough | Name |
| Title | President | Title |
| Phone | 5852562130 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeffrey Hough | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Prince Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 934942 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.geneseelandtrust.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Genesee Land Trust preserves and protects natural lands and waterways. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 274881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 900950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9715 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405268 | TotalRevenuePriorYear |
| Total Revenue Current Year | 932846 | 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 | 129052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 131577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37576 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 21225 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119801 | OtherExpensePriorYear |
| Other Expenses Current Year | 134287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 287089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 118839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 645757 | RevenuesLessExpensesCY |
| Total Assets BOY | 2070145 | TotalAssetsBOY |
| Total Assets EOY | 2427130 | TotalAssetsEOY |
| Total Liabilities BOY | 151396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1918749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2274745 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 155013 | Expense |
| Revenue | 31197 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 155013 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852562130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Prince Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cenie Cafarelli | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Erin Caldwell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diane Cass | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Roger Cass | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Rachel Edwards | ||||||
| President | 1.80 | X | 0 | 0 | 0 | X |
| Connie Ehindero | ||||||
| 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 | 5.00 | X | 0 | 0 | 0 | |
| Erin Grant | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Allen Handelman | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Jeffrey Hough | ||||||
| Vice-President | 3.80 | X | 0 | 0 | 0 | X |
| Michael Kehoe | ||||||
| Treasurer through 2/28/12 | 2.50 | X | 0 | 0 | 0 | X |
| Robert Kraus | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Veronica Lee | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Jean McCreary Esq | ||||||
| Director | 1.50 | X | 0 | 0 | 0 | |
| Merri-Lou McKeever | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| George Parker | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Tom Riley | ||||||
| Director | 1.20 | X | 0 | 0 | 0 | |
| Bill Schwappacher | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Tette | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Nancy Goodman Torpey | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| James Curley | ||||||
| Treasurer beginning 3/1/12 | 2.50 | X | 0 | 0 | 0 | X |
| Gay Mills | ||||||
| Executive Director | 40.00 | 49740 | 0 | 1492 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1492 | 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 |
| Federated Campaigns | 15000 | FederatedCampaigns |
| Membership Dues | 42627 | MembershipDues |
| All Other Contributions | 843323 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 900950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Habitat Tours | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10501 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699 | TotalRevenueColumn |
| Exclusion | $699 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16221 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2096 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14125 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14125 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6571 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $699 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42942 | Total |
| Program Services | 25765 | ProgramServices |
| Management And General | 17177 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77693 | Total |
| Program Services | 52573 | ProgramServices |
| Management And General | 7249 | ManagementAndGeneral |
| Fundraising | 17871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158 | Total |
| Program Services | 158 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10784 | Total |
| Program Services | 7029 | ProgramServices |
| Management And General | 1890 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21225 | Total |
| Fundraising | 21225 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25147 | Total |
| Management And General | 6597 | ManagementAndGeneral |
| Fundraising | 18550 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13897 | Total |
| Program Services | 13440 | ProgramServices |
| Fundraising | 457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25433 | Total |
| Program Services | 13597 | ProgramServices |
| Management And General | 6065 | ManagementAndGeneral |
| Fundraising | 5771 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11399 | Total |
| Management And General | 11399 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8568 | Total |
| Program Services | 4284 | ProgramServices |
| Management And General | 2142 | ManagementAndGeneral |
| Fundraising | 2142 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515 | Total |
| Program Services | 2515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2988 | Total |
| Management And General | 2988 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4433 | Total |
| Program Services | 3325 | ProgramServices |
| Management And General | 1108 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Land Management Costs | 17947 | 17947 | |
| Land Aquisition Costs | 8011 | 8011 | |
| Supplies | 1210 | 1210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12739 | Total |
| Program Services | 6369 | ProgramServices |
| Management And General | 5096 | ManagementAndGeneral |
| Fundraising | 1274 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287089 | Total |
| Program Services | 155013 | ProgramServices |
| Management And General | 61711 | ManagementAndGeneral |
| Fundraising | 70365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33703 | BOY |
| EOY | 557394 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347140 | BOY |
| EOY | 178139 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25081 | BOY |
| EOY | 84387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3703 | BOY |
| EOY | 2978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353122 | BOY |
| EOY | 348746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307396 | BOY |
| EOY | 1255486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070145 | BOY |
| EOY | 2427130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396 | BOY |
| EOY | 2385 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151396 | BOY |
| EOY | 152385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387900 | BOY |
| EOY | 1720944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530849 | BOY |
| EOY | 553801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918749 | BOY |
| EOY | 2274745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070145 | BOY |
| EOY | 2427130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 645757 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -289761 | 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 | 220630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990950 | CurrentTaxYear |
| Total | 1756476 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 990950 | CurrentTaxYear |
| Total | 1756476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 669447 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1087029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699 | CurrentTaxYear |
| Total | 39119 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 86991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6571 | CurrentTaxYear |
| Total | 162200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1957795 | TotalSupport |
| Gross Receipts From Admissions Etc | 203505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34250 | 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 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 |
| Total Number Of Easements | 18 | TotalNumberOfEasements |
| Total Acreage | 1971.40 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 309.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 9307 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21128 | OtherCostOrOtherBasis |
| Depreciation | 18150 | Depreciation |
| Book Value | 2978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2978 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Land Held for Preservation | 1254747 |
| Deposits | 739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1255486 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grants Held for Others | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
| Total Revenue | 932846 | TotalRevenue |
| Total Expenses | 287089 | TotalExpenses |
| Excess Or Deficit For Year | 645757 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12488 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -302249 | PriorPeriodAdjustments |
| Total Adjustments | -289761 | TotalAdjustments |
| Excess Or Deficit Per FS | 355996 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 973430 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12488 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38488 | RevenueNotRptdF990 |
| Revenue Subtotal | 934942 | RevenueSubtotal |
| Other Revenues Not Included | -2096 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2096 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 932846 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 315185 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2096 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 287089 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 287089 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Easements Enforcement Policies: | 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. |
| Description of How Organization Reports Conservation Easements: | Part II, Line 9: | Eighteen 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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, 2009 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 XII, Line 4b - Other Adjustments: | Expense of sale of asset -2,096. | |
| Part XIII, Line 2d - Other Adjustments: | Expense of sale of asset 2,096. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danforth Development | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 W Main Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 290865 | GrossReceipts |
| Amount Retained By Contractor | 21225 | AmountRetainedByContractor |
| Net To Organization | 269640 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 290865 | TotalGrossReceipts |
| Total Retained By Contractors | 21225 | TotalRetainedByContractors |
| Total Net To Organization | 269640 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Two of the directors are married. | |
| Form 990, Part VI, Section A, line 8b | There are no other committees with authority to act on behalf of the governing body. | |
| 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 | All compensation changes for the organization's executive director are reviewed by the full board of directors. | |
| Form 990, Part VI, Section C, line 19 | The Organizations governing documents are available upon request | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 12,488. Prior period adjustments: -302,249. Total to Form 990, Part XI, Line 5: -289,761. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 5, Changes in Net Assets: | In the prior fiscal year the $302,250 purchase of a Conservation Easement on Alasa Farms was recorded as an asset. It has been determined that the cost of the Conservation Easement should have been recorded as an expense - with a carrying value of $1 on the balance sheet. This adjustment was necessary to record expenses in the proper period. The net adjustment was a decrease of $302,249 in unrestricted net assets. |
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