Totals
- Total revenue
- $6,297,565
- Total expenses
- $7,498,916
- Contributions and grants received
- $6,185,078
- Grants paid
- $19,202
- Program service revenue
- $0
- Investment income
- $105,766
- Other revenue
- $6,721
- Total assets, end of year
- $9,432,196
- Total liabilities, end of year
- $135,966
- Net assets or fund balances, end of year
- $9,296,230
- Program services expenses (Part IX)
- $7,003,720
- Management and general expenses
- $326,670
- Fundraising expenses
- $168,526
- Program service expenses (Part III)
- $7,003,720
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$6,777
-
1e · Government grants (contributions)
$2,010,760
-
1f · All other contributions, gifts and grants
$4,167,541
-
1g · Noncash contributions included above
$855,401
-
3 · Investment income
total $60,986 · excluded $60,986
-
7a · Gross sales of assets other than inventory
securities $44,780
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $44,780
-
7d · Net gain or loss
total $44,780 · excluded $44,780
-
10a · Gross sales of inventory
$6,721
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,721 · related or exempt $6,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,202 · program services $19,202
-
5 · Compensation of officers, directors and key employees
total $122,553 · program services $89,464 · management and general $17,157 · fundraising $15,932
-
7 · Other salaries and wages
total $666,098 · program services $423,852 · management and general $140,053 · fundraising $102,193
-
8 · Pension plan contributions
total $6,786 · program services $4,159 · management and general $1,546 · fundraising $1,081
-
9 · Other employee benefits
total $44,780 · program services $28,666 · management and general $9,287 · fundraising $6,827
-
10 · Payroll taxes
total $56,693 · program services $36,850 · management and general $11,339 · fundraising $8,504
-
11c · Fees: accounting
total $9,745 · management and general $9,745
-
11f · Fees: investment management
total $13,422 · management and general $13,422
-
11g · Fees: other
total $47,205 · program services $25,648 · management and general $9,618 · fundraising $11,939
-
12 · Advertising and promotion
total $15,819 · program services $11,864 · management and general $1,582 · fundraising $2,373
-
13 · Office expenses
total $115,054 · program services $76,920 · management and general $30,175 · fundraising $7,959
-
14 · Information technology
total $58,002 · program services $6,341 · management and general $51,661
-
16 · Occupancy
total $63,056 · program services $44,140 · management and general $9,458 · fundraising $9,458
-
19 · Conferences, conventions and meetings
total $21,627 · program services $10,977 · management and general $10,650
-
22 · Depreciation, depletion and amortization
total $23,705 · program services $23,663 · management and general $42
-
23 · Insurance
total $13,985 · program services $7,121 · management and general $6,864
-
24a · Other expenses: Land Aquisition Costs
total $6,102,790 · program services $6,102,790
-
24b · Other expenses: Land Management Costs
total $84,371 · program services $84,371
-
24e · All other expenses
total $14,023 · program services $7,692 · management and general $4,071 · fundraising $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,335,338 · end of year $318,366
-
2 · Savings and temporary cash investments
beginning of year $1,373,598 · end of year $581,955
-
3 · Pledges and grants receivable
beginning of year $1,575,058 · end of year $36,079
-
10a · Land, buildings and equipment: cost or other basis
$328,537
-
10b · Land, buildings and equipment: accumulated depreciation
$161,314
-
10c · Land, buildings and equipment, net
beginning of year $79,909 · end of year $167,223
-
11 · Investments: publicly traded securities
beginning of year $1,004,968 · end of year $4,059,406
-
15 · Other assets
beginning of year $4,318,038 · end of year $4,269,167
-
17 · Accounts payable and accrued expenses
beginning of year $49,889 · end of year $46,372
-
25 · Other liabilities
beginning of year $145,925 · end of year $89,594
-
27 · Net assets without donor restrictions
beginning of year $5,912,017 · end of year $8,435,548
-
28 · Net assets with donor restrictions
beginning of year $4,579,078 · end of year $860,682
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
Genesee Land Trust preserves and protects natural lands and waterways.
-
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.
Expenses $7,003,720 · Grants $19,202 · Revenue $6,721
As filed on the 2024 return.
Listed in Part VII
-
Mary Hadley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol May
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jean McCreary
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Ryder
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kayleigh Rae Stampfler
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Miguel A Melendez Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Greene
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Riordan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Victor Sanchez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Sankowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Simon
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Neha Sood
President
- Total calculated
- $0
- Hours/week
- 4
-
Chris Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacalyn Meyvis
Director
- Total calculated
- $0
- Hours/week
- 2
-
David G Urban
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Woods
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Lawrence
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Studwell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Weber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimm Proctor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Cronin
Chair, Audit Committee
- Total calculated
- $0
- Hours/week
- 2
-
Amy Reichhart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Rosen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Paris
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lorna Wright
Executive Director
- Total calculated
- $97,000
- From this org
- $87,354
- From related orgs
- $0
- Other
- $9,646
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Rochester Ecology Partners Inc
$15,000
Rochester Ecology Partners Youth Program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502839349300920
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