2024-11-15T15:49:53-05:00 2023-12-31 811057044 Jennifer Capezzuto Stott CPA 807 Ridge Rd Ste 206 Webster NY 14580 990EZ 2023-01-01 161037101 GENESEE RIVERWATCH INC GENE 700 WEST METRO PARK HENRIETTA NY 14623 GEORGE C THOMAS EXECUTIVE DIREC 5852336086 2024-11-13 true true Jennifer Stott P00741500 5857877834 2023 2024-10-15 13:58:12Z X GENESEERIVERWATCH.ORG X X 91869 X 88601 3268 91869 30600 36495 115 17728 84938 6931 46927 53858 X 33772 45093 0 0 56381 32001 90153 77094 43226 23236 46927 53858 TO IMPROVE WATER QUALITY STABILIZE AND RESTORE STREAMBANKS IN VARIOUS LOCATIONS ALONG THE GENESEE RIVER IN NEW YORK STATE 59511 57442 57442 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 false false false false false false false false false NY GEORGE C THOMAS 700 WEST METRO PARK HENRIETTA NY 14623 5852336086 false false false false false false false false false false false NONE NONE true X 249599 188883 173140 148284 84914 844820 249599 188883 173140 148284 84914 844820 421010 423810 3188 3176 3167 3270 3268 16069 7480 7480 868369 0.48810 0.50990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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