GENESEE RIVERWATCH INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE RIVERWATCH INC (EIN 16-1037101)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349207824
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:49:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811057044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Capezzuto Stott CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 Ridge Rd Ste 206 | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161037101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE RIVERWATCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST METRO PARK | AddressLine1Txt |
| City | HENRIETTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C THOMAS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5852336086 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Stott | PreparerPersonNm |
| PTIN | P00741500 | PTIN |
| Phone | 5857877834 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | GENESEERIVERWATCH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,601 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,268 | InvestmentIncomeAmt |
| Total Revenue | $91,869 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,600 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,495 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $115 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,728 | OtherExpensesTotalAmt |
| Total Expenses | $84,938 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,931 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,772 | BOYAmt |
| EOY | $45,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,381 | BOYAmt |
| EOY | $32,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,153 | BOYAmt |
| EOY | $77,094 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,226 | BOYAmt |
| EOY | $23,236 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,927 | BOYAmt |
| EOY | $53,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO IMPROVE WATER QUALITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STABILIZE AND RESTORE STREAMBANKS IN VARIOUS LOCATIONS ALONG THE GENESEE RIVER IN NEW YORK STATE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $59,511 | GrantsAndAllocationsAmt |
| Program Service Expenses | $57,442 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,442 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE C THOMAS | ||||
| EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| C M HAUGH | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH C MAKAREWICZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GERALD R BERTOLDO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM HALLAHAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NORMAN JONES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK GREGOR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RONALD G HULL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER A LENT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN NOBLE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| S R SHRIVASTAVA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| F D SMITH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANNE S STOCUM | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL P STORONOSKY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| TERRY SCHMITZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANNE SPAULDING | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHARLIE VALESKA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SARAH M LOBE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHARLES BARES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AMANDA MATKOSKY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL MCFADDEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVE SCHIANO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEVE ORR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRISTIN TRAYWICK | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE C THOMAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST METRO PARK | AddressLine1Txt |
| City | HENRIETTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852336086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,914 | CurrentTaxYearAmt |
| Total | $844,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,914 | CurrentTaxYearAmt |
| Total | $844,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $421,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $423,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268 | CurrentTaxYearAmt |
| Total | $16,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,480 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $868,369 | TotalSupportAmt |
| Public Support CY170 | 0.48810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPERMITS 100PAYROLL TAXES 2,749INSURANCE 612PAYROLL PROCESSING FEES 2,036ADVERTISING & MARKETING 585COMPUTER & INTERNET 1,015OFFICE & MISCELLANEOUS EXPENSE 2,757TRAVEL 2,058SPECIAL EVENTS 5,816 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES & ACCRUED REVENUE 54,770 11,072ACCRUED REVENUE 1,611 20,929 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES & ACCRUED EXPENSES 4,155 4,155DEFERRED REVENUE 39,071 19,081 |