2023-12-19T07:45:12-06:00 2023-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-04-01 223033712 Genesee Land Trust Inc GENE 5852562130 46 Prince Street Rochester NY 14607 Mary Hadley President 5852562130 2023-11-22 1 Mary Hadley XXX-XX-XXXX 0 Daniel O'Dea P01418512 5852322956 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Mary Hadley 46 Prince Street Rochester NY 14607 4376249 0 X www.geneseelandtrust.org X 1989 NY Genesee Land Trust preserves and protects natural lands and waterways. 26 26 30 200 0 0 3103970 4330154 0 0 40595 35452 500 3373 3145065 4368979 0 0 0 0 509695 743137 0 0 114420 1936183 3102700 2445878 3845837 699187 523142 6341746 6915213 88328 201574 6253418 6713639 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 3519494 3373 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. 3519494 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 10 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 Mary Hadley President 4.00 X X 0 0 0 David Calhoun Director 2.00 X 0 0 0 Matt Belanger Vice 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 4.00 X X 0 0 0 Jean McCreary Secretary 4.00 X X 0 0 0 David Ryder Director 2.00 X 0 0 0 Kayleigh Rae Stampfler Director 2.00 X 0 0 0 Miguel A Melendez Jr 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 Linda Riordan Director 2.00 X 0 0 0 Victor Sanchez Director 2.00 X 0 0 0 Joshua Sankowski Director 2.00 X 0 0 0 Carl Simon Director 2.00 X 0 0 0 Neha Sood Director 2.00 X 0 0 0 Mindy Lull Director 2.00 X 0 0 0 Chris Martin Director 2.00 X 0 0 0 Jacalyn Meyvis Director 2.00 X 0 0 0 David G Urban Director 2.00 X 0 0 0 Peter Woods Director 2.00 X 0 0 0 Gregory Lawrence Director 2.00 X 0 0 0 Mary Beth Popp Director 2.00 X 0 0 0 Sarah Studwell Director 2.00 X 0 0 0 Gay Mills Executive Director(Left During Year) 40.00 X 94778 0 2783 Lorna Wright Executive Director(Started 2/4/2023) 40.00 X 78824 0 12647 173602 0 15430 0 0 0 0 0 9055 36797 12927 2687698 1583677 48767 4330154 3063 3063 32389 0 32389 32389 32389 7270 12927 7270 0 3373 0 3373 3373 4368979 3373 0 35452 99994 72996 13999 12999 550914 402167 77128 71619 3306 2413 463 430 36909 26944 5167 4798 52014 37970 7282 6762 5833 5833 100792 64896 35896 15415 15325 90 102326 77110 16861 8355 34820 2088 32732 63048 44134 9457 9457 37531 36286 1245 13345 12813 532 8728 7011 1717 Land Aquisition Costs 2530691 2530691 Land Management Costs 186121 186121 4050 529 3521 3845837 3519494 211923 114420 830780 1278499 903292 575998 3500 71750 166220 119740 34883 46480 861165 827842 3708126 4114644 6341746 6915213 6425 2113 81903 0 199461 88328 201574 X 5238745 5536095 1014673 1177544 6253418 6713639 6341746 6915213 523142 -62921 0 X 0 1 X 1 0 X 1032159 1871490 1126659 3103970 4281398 11415676 1032159 1871490 1126659 3103970 4281398 11415676 487717 10927959 1788 1898 2334 3325 3063 12408 3540 10440 24000 7270 45250 11473334 72231 0.95250 0.93440 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 1681 1681 0 Part II-B, Line 1: The Organization participated in on-line lobbying activities. The related expense includes staff time. X X X 47 4438.02 0 0 0 1 1 65.00 3064 135576 89637 45939 30644 30103 541 46480 Property Held for Preservation 3918138 Right-of-Use Asset - Operating Lease 196506 4114644 Operating Lease Liability 199461 199461 4315575 -62921 15350 -47571 4363146 5833 5833 4368979 3855354 15350 15350 3840004 5833 5833 3845837 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: Forty seven 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. Farm to Picnic 19636 12366 7270 7270 19636 12366 7270 7270 7270 0 X 11 11 Easements Recorded at $1 X 1 48756 Appraised 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 upon election to the Board 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