2024-11-15T15:03:56-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 262931343 THE WETLAND TRUST INC WETL 6077654780 4729 STATE ROUTE 414 BURDETT NY 14818 JESSICA ST JOHN EXECUTIVE DIRECTOR 6077654780 2024-11-15 1 1 PATRICK JORDAN P00854521 6072724444 2023 2024-10-15 13:58:12Z MARIBEL PREGNALL 4729 STATE ROUTE 414 BURDETT NY 14818 2342243 0 X WWW.THEWETLANDTRUST.ORG X 2008 NY TO RESTORE, CONSERVE AND PROTECT WETLAND BIOTA, FUNCTIONS AND VALUES. 7 6 14 10 0 0 522802 925812 3752212 771735 13661 51720 4787 -39653 4293462 1709614 0 0 0 0 435029 539076 0 0 0 1841447 1364597 2276476 1903673 2016986 -194059 4383563 4790900 1635923 2210327 2747640 2580573 X THE MISSION OF THE WETLAND TRUST IS TO RESTORE, CONSERVE AND PROTECT WETLAND BIOTA, FUNCTIONS AND VALUES. WE WILL WORK WITH PARTNERS TO RESTORE WETLANDS ON PRIVATE AND PUBLIC LANDS OR OUR OWN PROPERTIES. WE WILL HELP CONSERVE AND PROTECT WETLANDS BY HELPING SECURE CONSERVATION AGREEMENTS ON PRIVATE LAND AND, WHEN APPROPRIATE, ACQUIRING HIGH QUALITY PROPERTIES. WE CONSERVE AND PROTECT WETLANDS THROUGH FEE SIMPLE OWNERSHIP. 0 0 1589158 781547 WETLAND RESTORATION AND EDUCATION EFFORTS 1589158 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 12 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X SHEILA HESS 6077654780 4729 STATE ROUTE 414 BURDETT NY 14818 JAMES CURATOLO DIRECTOR/SEC/TREAS/EXECUTIVE DIRECTO 20.00 X X 44395 0 0 MATTHEW YOUNG DIRECTOR 1.00 X 0 0 0 JASON TESAURO DIRECTOR 1.00 X 0 0 0 SHEILA HESS SECRETARY/TREASURER (PART YEAR) CO-EXE 23.00 X X 51367 0 9000 ALAN TOUSIGNANT DIRECTOR 1.00 X 0 0 0 SCOTT ANGUS DIRECTOR 1.00 X 0 0 0 MARIBEL PREGNALL VICE CHAIR 1.00 X X 0 0 0 JOHN FINN CHAIR 10.00 X X 0 0 0 95762 0 9000 0 0 0 0 0 6371 847393 72048 925812 IN-LIEU FEE INCOME 900099 394413 394413 MITIGATION OF HABITAT 900099 377322 377322 771735 24767 24767 610117 583164 26953 26953 26953 0 6371 49465 -49465 -49465 OTHER INCOME 900099 9812 9812 9812 1709614 781547 0 2255 104762 43533 61229 346324 268925 77399 53637 31522 22115 34353 23468 10885 4775 1099 3676 13500 13500 40578 34406 6172 16610 16610 7636 53 7583 13156 13156 15 15 59488 59488 30468 30468 PROJECT EXPENSES 927339 927339 LAND ACQUISITION 198248 198248 OTHER EXPENSES 25803 25803 ILFP EXPENSES 16295 16295 10686 5311 5375 1903673 1589158 314515 0 3429328 1765283 70442 441302 13366 44705 53859 47598 27474 13192 385522 136920 293590 248602 495504 2230218 4383563 4790900 134996 88125 1500927 2122202 1635923 2210327 X 2725640 2551387 22000 29186 2747640 2580573 4383563 4790900 -194059 26992 0 X X 0 1 X 1 0 X 113017 215797 884945 522802 925812 2662373 113017 215797 884945 522802 925812 2662373 190984 2471389 20907 13053 7411 13581 24767 79719 11047 8736 4166 4787 9812 38548 2780640 6551640 0.88880 0.83660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 385522 136920 248602 248602 1786071 26992 49465 76457 1709614 0 1709614 1953138 49465 49465 1903673 0 1903673 PART III, LINE 4: LAND CONSISTS OF LAND PARCELS THAT ARE HELD FOR CONSERVATION AND REHABILITATION PURPOSES. EACH LAND PARCEL IS CATALOGED IN THE ORGANIZATION'S ACCESS DATABASE AND WORK IS PERFORMED AS NECESSARY BASED ON NEED OR SPECIFIC GRANT REQUIREMENTS. LAND THAT IS ACQUIRED THROUGH PURCHASE OR DONATION IS NOT CAPITALIZED. LAND PARCELS PURCHASED ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND RECORDED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF LAND ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. IF LAND IS SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL LAND. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,465. JASON TESAURO DIRECTOR 45296 PAYMENT FOR TURTLE HABITAT RESTORATION SERVICES PROVIDED BY JASON TESAURO'S DOMESTIC LIMITED LIABILITY ORGANIZATION IN CONNECTION WITH LAND CONSERVATION. 0 X 3 0 0 0 PART I, LINE 33: 42.98 ACRES OF LAND IN THE TOWN OF NEWFIELD, COUNTY OF TOMPKINS AND 5.151 AND 38.376 ACRES OF LAND IN THE TOWN OF COEYMANS, COUNTY OF ALBANY ALL IN THE STATE OF NEW YORK WERE DONATED AS QUALIFIED CONSERVATION CONTRIBUTIONS. THESE CONTRIBUTIONS ARE NOT RECORDED IN THE STATEMENT OF REVENUE BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS LAND CONSERVATION COLLECTION. LAND THAT IS ACQUIRED THROUGH PURCHASE OR DONATION IS NOT CAPITALIZED. LAND PARCELS PURCHASED ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND RECORDED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF LAND ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. IF LAND IS SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL LAND. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING AND SUBMISSION OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISCUSSES THE COMPLIANCE WITH THE POLICY AT EVERY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE VICE CHAIR DID AN ANALYSIS OF EQUIVALENT POSITIONS FOR THE EXECUTIVE DIRECTOR AND DEVELOPED A JOB DESCRIPTION AND THEN THE BOARD NEGOTIATED WITH THE EXECUTIVE DIRECTOR ON SALARY, WHICH WAS WELL WITHIN THE GENERAL SALARY RANGE OF SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.