GENESEE RIVERWATCH INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE RIVERWATCH INC (EIN 16-1037101)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349201819
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:28:49-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161016457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161037101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR ENVIRONMENTAL INITIATIVES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5852622870 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE THOMAS | Name |
| Title | EXEC DIR | Title |
| Phone | 5852622870 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J CATALLO | Name |
| PTIN | P00077828 | PTIN |
| Phone | 5854546996 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | CEINFO.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196067 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 192751 | ContributionsGiftsGrantsEtc |
| Membership Dues | 3308 | MembershipDues |
| Other Revenue Total | 8 | OtherRevenueTotal |
| Total Revenue | 196067 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 138191 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 28719 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14917 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2833 | PrintingPublicationsPostage |
| Other Expenses Total | 21197 | OtherExpensesTotal |
| Total Expenses | 205857 | TotalExpenses |
| Excess Or Deficit For Year | -9790 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21188 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11398 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18001 | BOY |
| EOY | 11620 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22811 | BOY |
| EOY | 18672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40812 | BOY |
| EOY | 30292 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19624 | BOY |
| EOY | 18894 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21188 | BOY |
| EOY | 11398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 1695 | 1000 |
| 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. | 153991 | 20777 |
| 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. | 14985 | 406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22183 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GEORGE C THOMAS | ||||
| EXECUTIVE DIRECTOR | 30.00 | 29700 | 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 |
| JOSE FERNANDEZ | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARK GREGOR | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DEREK GUEST | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY SHERMAN | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5852622870 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192751 | CurrentTaxYear |
| Total | 1506030 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192751 | CurrentTaxYear |
| Total | 1506030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1506030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 344 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3308 | CurrentTaxYear |
| Total | 39655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1546029 | TotalSupport |
| Public Support Pertcentage170 | 0.97410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 496. DESCRIPTION: TRAVEL. AMOUNT: 11,847. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 939. DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 5,586. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 354. DESCRIPTION: BANK CHARGES. AMOUNT: 460. DESCRIPTION: SPECIAL EVENT ITEMS. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 21,197. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,741. END OF YEAR AMOUNT: 17,552. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 667. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 453. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,554. END OF YEAR AMOUNT: 10,824. 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. | Declaration |