2022-11-15T18:33:32-05:00 2021-12-31 811057044 Jennifer Capezzuto Stott CPA 1633 Empire Blvd Suite B Webster NY 14580 990EZ 2021-01-01 161037101 Genesee Riverwatch Inc GENE 700 West Metro Park Henrietta NY 14623 George C Thomas Executive Direc 5852336086 2022-11-15 true George Thomas Jennifer Stott P00741500 5857877834 2022-11-15 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X geneseeriverwatch.org X X 156937 X 153770 3167 156937 21241 97929 120 40055 159345 -2408 9852 7444 X 25012 37382 0 0 80270 0 105282 37382 95430 29938 9852 7444 TO IMPROVE WATER QUALITY STABILIZE AND RESTORE STREAMBANKS IN ALLEGANY AND LIVINGSTON COUNTIES 133106 126363 126363 George C Thomas Executive Director 30.00 15300 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 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 110976 100441 249599 188883 153770 803669 110976 100441 249599 188883 153770 803669 278314 525355 2982 3132 3188 3176 3167 15645 7480 7480 826794 0.63540 0.75110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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