2024-04-30T06:33:19-07:00 2023-06-30 820548504 WHITTEMORE DOWEN & RICCIARDELLI LLP 333 AVIATION RD BLDG B QUEENSBURY NY 12804 990 2022-07-01 222902944 Lake George Land Conservancy Inc LAKE 5186449673 PO Box 1250 Bolton Landing NY 12814 Michael Horn Executive Dir. 2024-04-25 true Michael Horn 999009999 true Colin D Combs CPA P00968109 5187920918 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Horn PO Box 1250 Bolton Landing NY 12814 7054179 false X www.lglc.org X 1988 NY Dedicated to permanently preserve the natural, scenic and recreational resources of the Lake George region. 18 18 9 249 0 3035323 6567596 0 323876 198495 -29174 -50490 3330025 6715601 1860 0 0 529902 643469 0 107159 442884 498228 974646 1141697 2355379 5573904 29992461 35597900 3080928 2687195 26911533 32910705 Dedicated to permanently preserve the natural, scenic and recreational resources of the Lake George region. false false 842380 PROTECTING SIGNIFICANT SCENIC OPEN SPACE AND NATURAL RESOURCES IN THE LAKE GEORGE BASIN BY OBTAINING CONSERVATION EASEMENTS AND ACQUIRING LAND. 842380 true true false true false false true false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 false 9 true false false false false false true true false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false CA FL GA MA MD NC NH NJ NM NY OR SC VA X X X Cornelia Wells 5186449673 PO Box 1250 Bolton Landing NY 12814 Michael Horn Executive Dir. 40.00 0.00 X 128408 0 14485 Jamie Brown Former Exec Dir 40.00 0.00 X 8000 0 0 Walt Lender Director 1.00 0.00 X 0 0 0 Bernice McPhillips Director 1.00 0.00 X 0 0 0 George Morris VP, Treasurer 2.00 0.00 X X 0 0 0 JEFF BROZYNA President 3.00 0.00 X X 0 0 0 Nancy Flacke Reuss Director 1.00 0.00 X 0 0 0 Peg Olsen Director 1.00 0.00 X 0 0 0 Ed Becker DVM Director 1.00 0.00 X 0 0 0 Sheryl Arenholz Vice President 2.00 0.00 X X 0 0 0 ELIZABETH GUEST Director 1.00 0.00 X 0 0 0 Robert C Singer Director 1.00 0.00 X 0 0 0 Paul Bell Vice President 2.00 0.00 X X 0 0 0 Kealy Salomon Director 1.00 0.00 X 0 0 0 Katie Bruening Director 1.00 0.00 X 0 0 0 Amanda Metzger Director 1.00 0.00 X 0 0 0 Paul Cummings Director 1.00 0.00 X 0 0 0 Clifford David Director 1.00 0.00 X 0 0 0 Patty HasBrouck Vice President 2.00 0.00 X X 0 0 0 Robert Von Werne Secretary 2.00 0.00 X X 0 0 0 TRACEY CLOTHIER Director 1.00 0.00 X 0 0 0 Michael O'Reilly Director 1.00 0.00 X 0 0 0 ELIZABETH MEIGHER Director 1.00 0.00 X 0 0 0 136408 14485 1 false false false 0 245610 3731744 2590242 49791 6567596 0 189894 189894 0 0 12000 12000 12000 12000 243141 234540 8601 8601 8601 36010 245610 83663 -47653 -47653 0 5538 20375 -14837 -14837 0 6715601 -14837 162842 0 0 0 0 177004 106202 35401 35401 0 365596 280462 46153 38981 22929 15782 6223 924 37325 25998 10378 949 40615 29019 6016 5580 0 2048 2048 32339 19858 9178 3303 0 0 8194 8194 46025 40481 4109 1435 76695 59593 11137 5965 2801 302 1619 880 1883 1695 94 94 0 0 3888 2805 614 469 0 0 104500 104500 0 54721 41595 7438 5688 25124 17587 4271 3266 Operating Supplies 44670 25382 18287 1001 Real Estate Taxes 28872 28184 688 Repairs and Maintenance 19927 15773 4154 Postage and Shipping 12498 8048 4212 238 34043 17066 13992 2985 1141697 842380 192158 107159 409457 131371 1761776 3307818 2795044 0 0 0 0 0 33036 41602 1596192 643208 997919 952984 5180775 6549975 0 0 0 21609498 21819106 29992461 35597900 68223 79769 61905 106626 2950000 2500000 800 800 3080928 2687195 X 22242932 27796677 4668601 5114028 26911533 32910705 29992461 35597900 5573904 422618 2650 X false true X true false X 1775167 2010720 2342903 3035323 6567596 15731709 0 0 1775167 2010720 2342903 3035323 6567596 15731709 8554360 7177349 122954 115876 120074 143563 201894 704361 0 0 16436070 0.43670 0.51070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false false Part II-B, Line 1i - Other Activities Description All lobbying that was done on behalf of the organization was provided pro-bono by a local law firm. Part IV - Additional Information X X X X 19 14 1 true 28 7607 false 5224946 650000 568852 6443798 5811875 90000 -676929 5224946 4381061 478059 1236617 283862 5811875 3830500 541593 174085 165117 4381061 3341145 300000 254499 65144 3830500 0.26200 0.73800 false false false 46000 46000 1318354 533035 785319 105077 12114 92963 117446 88744 28702 9315 9315 952984 Deposits on land 11000 Land Held for Conservation 21805275 rent and other receivable 2485 Security Deposit 346 21819106 Security Deposit 800 800 X 7134241 422618 4216 426834 6707407 8194 8194 6715601 1135069 1566 1566 1133503 8194 8194 1141697 Part II, Line 9: Organization Reporting of conservation easements. The conservation easements are included in Lands Held for Conservation on the balance sheet. Certain donated easements have not been valued for balance sheet purposes. All other donated easements have been valued at fair market value and are included on the balance sheet. Part V, Line 4: Intended uses of the endowment fund. The intended uses of the endowment funds are to continue the Conservancy's mission including: land conservation, stewardship purposes, educational programs, internships, and expenses related to raising public awareness. Part X : FIN48 Footnote The Conservancy accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of June 30, 2023, the Conservancy believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of June 30, 2023, the tax years that remain subject to examination by taxing authorities begin with 2020. X X X X X X false NY FL NJ CT OH VA SC NM GA OR NH MD CA NC MA 2022 Land Water Conservation Celebration 150533 128213 22320 26909 21600 3085 8475 2023 Land Water Conservation Celebration 79751 79551 200 3 47250 33760 13490 913 3279 550 13462 277534 241524 36010 27822 24879 3635 21937 78273 -42263 X 6 27946 FMV X Merchandise 8 4154 FMV X Non-office Supp 4 7066 FMV X Advertising 7 10625 FMV false true false Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, WHO MAKES THE FORM AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c The Board conducts all activities, including those relating to persons closely associated with them and to business and/or other organizations, in such a way that no conflict or appearance of conflict will arise between such other interest and the policies, operations and interests of LGLC. The Board maintains independence and objectivity and do what a sense of fairness, ethics and personal integrity would dictate. The Board serves the organization consistent with its mission without being influenced by any special interest group or constituency. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF ALL OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF ALL OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.