GENESEE RIVERWATCH INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE RIVERWATCH INC (EIN 16-1037101)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349212358
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-11-15T18:33:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 1633 Empire Blvd Suite B | AddressLine1Txt |
| City | Webster | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | George | PersonFirstNm |
| Person Last | Thomas | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Stott | PreparerPersonNm |
| PTIN | P00741500 | PTIN |
| Phone | 5857877834 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $156,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,770 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,167 | InvestmentIncomeAmt |
| Total Revenue | $156,937 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,241 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $97,929 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,055 | OtherExpensesTotalAmt |
| Total Expenses | $159,345 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,408 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,012 | BOYAmt |
| EOY | $37,382 | 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 | $80,270 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,282 | BOYAmt |
| EOY | $37,382 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,430 | BOYAmt |
| EOY | $29,938 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,852 | BOYAmt |
| EOY | $7,444 | 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 ALLEGANY AND LIVINGSTON COUNTIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $133,106 | GrantsAndAllocationsAmt |
| Program Service Expenses | $126,363 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,363 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| George C Thomas | ||||
| Executive Director | 30.00 | $15,300 | $0 | $0 |
| C M Haugh | ||||
| President | 1.00 | $0 | $0 | $0 |
| Joseph C Makarewicz | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| William Hallahan | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Gerald R Bertoldo | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Michael L Boller | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Justin F Dollard | ||||
| 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 | ||||
| Board Member | 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 | ||||
| Board Member | 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 |
| 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 | $110,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,770 | CurrentTaxYearAmt |
| Total | $803,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,770 | CurrentTaxYearAmt |
| Total | $803,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $278,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $525,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,167 | CurrentTaxYearAmt |
| Total | $15,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,480 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $826,794 | TotalSupportAmt |
| Public Support CY170 | 0.63540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75110 | 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 AmountBank Fees 36Payroll Taxes 1,998Insurance 2,659Payroll Processing Fees 1,594Advertising & Marketing 1,984Computer & Internet 982Office & Miscellaneous Expense 606Travel 1,762Program Supplies 28,434 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables & Accrued Revenue 80,270 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables & Accrued Expenses 73,113 5,101Deferred Revenue 22,317 24,837 |