GENESEE RIVERWATCH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE RIVERWATCH INC (EIN 16-1037101)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349201911
- Schema version
- 2013v3.0
- 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 | 2014-08-14T15:13:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161016457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & COMPANY CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 STATE STREET SUITE 300 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161037101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ENVIRONMENTAL INITIATIVES | BusinessNameLine1 |
| Business Name Line2 | INC FKA CENTER FOR ENVIRONMENTAL INFORM | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5852622870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST METRO PARK | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE THOMAS | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 5852622870 | PhoneNum |
| Signature | 2014-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J CATALLO | PreparerPersonNm |
| PTIN | P00077828 | PTIN |
| Phone | 5854546996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CEINFO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $37,243 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,708 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,022 | MembershipDuesAmt |
| Investment Income | $2,513 | InvestmentIncomeAmt |
| Total Revenue | $37,243 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,273 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,429 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,883 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,473 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,844 | OtherExpensesTotalAmt |
| Total Expenses | $44,902 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,659 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,398 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $3,739 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,620 | BOYAmt |
| EOY | $13,728 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,672 | BOYAmt |
| EOY | $1,351 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,292 | BOYAmt |
| EOY | $15,079 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,894 | BOYAmt |
| EOY | $11,340 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398 | BOYAmt |
| EOY | $3,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE PUBLIC UNDERSTANDING OF THE NATURAL ENVIRONMENT AND OF RELATED SOCIAL AND ECONOMIC CONSIDERATIONS. TO ENCOURAGE COORDINATED EFFORTS AMONG GOVERNMENTS, COMMERCE, INDUSTRY AND THE PUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| LAKE ONTARIO COASTAL INITIATIVE (LOCI) IS A REGIONAL PARTNERSHIP TO REMEDIATE, RESTORE, PROTECT AND ENABLE SUSTAINABLE USE OF LAKE ONTARIO'S SOUTHERN AND EASTERN COASTAL REGION - NEW YORK'S NORTH COAST. | $0 | $0 |
| NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY (NYSERDA) PROVIDES ENERGY CONSERVATION AND ALTERNATIVE ENERGY OUTREACH AND TECHNICAL ASSISTANCE TO RESIDENTIAL AND SMALL BUSINESS CLIENTS IN THE REGION. | $17,175 | $8,249 |
| FRESHWATER FUTURE, WHICH ADMINISTERS THE HEALING OF OUR WATERS - GREAT LAKES COALITION, PROVIDES FUNDING FOR THE INITIATION OF A FORMAL WATERSHED PLANNING AND IMPLEMENTATION PROCESS FOR THE PULTNEYVILLE WATERSHED. | $0 | $2,240 |
| THE GOALS OF THE GENESEE RIVERKEEPER INITIATIVE ARE TO BECOME THE VOICE OF THE GENESEE RIVER, MONITOR AND PUBLISH WATER QUALITY INFORMATION, INFORM AND INVOLVE THE PUBLIC, DEVELOP REGIONAL PARTNERSHIPS TO FACILITATE THE IDENTIFICATION OF RESTORATION OPTIONS AND ASSIST WITH THE IDENTIFICATION AND SOLICITATION OF FUNDING TO FACILITATE THE IMPLEMENTATION OF PRIORITY PROJECTS. | $12,000 | $7,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,023 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE C THOMAS | ||||
| EXECUTIVE DIRECTOR | 30.00 | $5,941 | $0 | $0 |
| ERIC A BRITT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| AMY R BUTLER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LISA CANEDO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARK GREGOR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM HALLAHAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| C MICHAEL HAUGH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RONALD G HULL ESQ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID KEEFE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER A LENT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID J MEYER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DR NABIL NASR | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY SHERMAN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST METRO PARK | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852622870 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $244,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,708 | CurrentTaxYearAmt |
| Total | $1,186,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,708 | CurrentTaxYearAmt |
| Total | $1,186,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,186,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513 | CurrentTaxYearAmt |
| Total | $2,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,022 | CurrentTaxYearAmt |
| Total | $45,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,234,330 | TotalSupportAmt |
| Public Support CY170 | 0.96090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION B, LINE 10 - OTHER INCOME ($6,022 IN TOTAL) | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES INDIVIDUAL MEMBERSHIP DUES OF $4,672 AND CORPORATE MEMBERSHIP DUES OF $1,350. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: ENDOWMENT INCOME. AMOUNT: 2,512. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 269. DESCRIPTION: TRAVEL. AMOUNT: 585. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,031. DESCRIPTION: INSURANCE. AMOUNT: 1,647. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 4,466. DESCRIPTION: BANK CHARGES. AMOUNT: 121. DESCRIPTION: SPECIAL EVENT ITEMS. AMOUNT: 700. DESCRIPTION: NY FILING FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 8,844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,552. END OF YEAR AMOUNT: 500. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,824. END OF YEAR AMOUNT: 3,270. DESCRIPTION: AGENCY FUNDS. BEG. OF YEAR AMOUNT: 8,070. END OF YEAR AMOUNT: 8,070. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |