Genesee Land Trust Inc
- Assets
- $6.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Rochester, NY
- Founding
- 09/1994
- Data as of
- 03/2022
- EIN
- 22-3033712
Organization Overview
Genesee Land Trust Inc is located in Rochester, NY. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 03/2022, Genesee Land Trust Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Genesee Land Trust Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.4m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENESEE LAND TRUST PRESERVES AND PROTECTS NATURAL LANDS AND WATERWAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gay Mills Executive Director | Officer | 40 | $87,649 |
Matt Belanger President | OfficerTrustee | 4 | $0 |
Mary Hadley Vice President | OfficerTrustee | 4 | $0 |
John Richardson Treasurer | OfficerTrustee | 4 | $0 |
Jean Mccreary Secretary | OfficerTrustee | 2 | $0 |
Simeon Banister Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $83,022 |
| Fundraising events | $24,000 |
| Related organizations | $0 |
| Government grants | $1,725,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,271,696 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,103,970 |
| Total Program Service Revenue | $0 |
| Investment income | $3,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,145,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,821 |
| Compensation of current officers, directors, key employees. | $12,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,655 |
| Pension plan accruals and contributions | $4,793 |
| Other employee benefits | $16,671 |
| Payroll taxes | $33,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,324 |
| Fees for services: Other | $36,802 |
| Advertising and promotion | $8,620 |
| Office expenses | $45,072 |
| Information technology | $38,563 |
| Royalties | $0 |
| Occupancy | $43,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,058 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,753 |
| Insurance | $7,631 |
| All other expenses | $3,708 |
| Total functional expenses | $2,445,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,780 |
| Savings and temporary cash investments | $903,292 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $34,883 |
| Investments—publicly traded securities | $861,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,708,126 |
| Total assets | $6,341,746 |
| Accounts payable and accrued expenses | $6,425 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $81,903 |
| Other liabilities | $0 |
| Total liabilities | $88,328 |
| Net assets without donor restrictions | $5,238,745 |
| Net assets with donor restrictions | $1,014,673 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,341,746 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Genesee Land Trust Inc has recieved totaling $478,337.
| Awarding Organization | Amount |
|---|---|
Rochester Area Community Foundation Rochester, NY PURPOSE: LAKE RD CAMPAIGN, LAND PRESERVATION & GENERAL SUPPORT | $277,417 |
Van Der Stricht Foundation Wilmington, DE PURPOSE: ORGANIZATION'S GENERAL | $90,478 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE FARMLAND PROTECTION PROGRAM. | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $17,950 |
Rothenberg Family Foundation Inc Rochester, NY PURPOSE: ONGOING NEEDS | $13,000 |
John And Margaret Sinclairefoundation Inc Pittsford, NY PURPOSE: CHARITY | $12,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |