Genesee Waterways Center Inc in Rochester, New York (NY)
Table of contents:
| Genesee Waterways Center Inc | |
| Employer Identification Number (EIN) | 161478526 |
| Name of Organization | Genesee Waterways Center Inc |
| In Care of Name | Dennis Money |
| Address | 165 Edgemoor Rd, Rochester, NY 14618-1228 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc), Other instruction and training |
| Subsection | Charitable Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,657 |
| Amount of Income | $159,138 |
| Form 990 Revenue Amount | $157,480 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $159,138 (it was $180,591 in 2012)
| Genesee Waterways Center Inc: | $159,138 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $68,657 (it was $93,548 in 2012)
| Genesee Waterways Center Inc: | $68,657 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $182,302
| Genesee Waterways Center Inc: | $182,302 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 5.2%
| Genesee Waterways Center Inc: | 5.2% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $163,444 | $178,776 | $157,480 |
| Contributions, gifts, grants, and similar amounts received | $6,120 | $2,544 | $8,145 |
| Program service revenue including government fees and contracts | $105,905 | $122,826 | $112,508 |
| Membership dues and assessments | $30,713 | $28,026 | $20,162 |
| Investment income | $13,379 | $15,357 | $9,541 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $3,887 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $4,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $113 |
| Net income/loss from gaming and fundraising events | $3,558 | $5,703 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,786 | $7,518 | $1,545 |
| Less: direct expenses from gaming and fundraising events | $228 | $1,815 | $1,545 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,769 | $4,320 | $3,237 |
| Total expenses | $172,269 | $191,688 | $182,302 |
| Total net assets | $91,391 | $78,479 | $53,657 |
| Excess/Deficit for the year | $-8,825 | $-12,912 | $-24,822 |
| Net assets or fund balances at beginning of year | $100,216 | $91,391 | $78,479 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $78,479 | $53,657 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,460 | $93,548 | $68,657 |
| Total liabilities | $15,069 | $15,069 | $15,000 |
| Net assets or fund balances | $91,391 | $78,479 | $53,657 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $348,212 |
| Subtotal Support | $348,212 |
| Gifts, grants, contributions, and membership fees received | $45,212 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $303,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $485,022 |
| Public Support | $348,212 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $75,053 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $61,757 |
| Gross receipts from related activities, etc. | $735,760 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | East Of Hudson Watershed Corporation | 2 Route 164, Patterson, NY 12563-2813 | NY | 2015-01 | $10,867,963 |
| 3 | Sustainable Markets Foundation | 45 W 36th St Fl 6, New York, NY 10018-7635 | NY | 2002-01 | $6,588,290 |
| 4 | Research Center On Natural Conservation Inc | 139 Centre Street Ste304, New York, NY 10013-4554 | NY | 2014-02 | $1,538,558 |
| 5 | Catskill Mountainkeeper Inc | PO BOX 381, Youngsville, NY 12791-0381 | NY | 2010-08 | $1,108,467 |
| 6 | Tusk Usa Inc | 525 E 89st Garden Office, New York, NY 10128-7834 | NY | 2003-11 | $884,286 |
| 7 | Tri-State Transportation Campaign Inc | 350 West 31st Street, New York, NY 10001-2726 | NY | 1995-03 | $540,485 |
| 8 | The Green Belt Movement International-North America | 165 Court Street No 175, Brooklyn, NY 11201-4345 | NY | 1993-06 | $311,436 |
| 9 | Upper Hudson Northern Catskill Natural Resource Trust Inc | 270 Mansion Street, Coxsackie, NY 12051 | NY | 2006-03 | $262,425 |
| 10 | Us Green Building Council Long Island Chapter Inc, Usgbc Long Island | 150 Motor Pkwy Ste Ll80, Hauppauge, NY 11788-5103 | NY | 2008-07 | $222,704 |
| 11 | Friends Of The Robert Moses State Park Nature Center Inc | Po Box 408 Robinson Bay Road, Massena, NY 13662 | NY | 2002-04 | $137,111 |
| 12 | Catskill Citizens For Safe Energy Inc | P O Box 103, Fremont Center, NY 12736 | NY | 2010-05 | $113,987 |
| 13 | Bedford 2020 Coalition | 11 Pine Hill Drive, Katonah, NY 10536 | NY | 2010-05 | $104,158 |
| 14 | Charcoal Project Inc, The Charcoal Project Sylvia Herzog | 378 Clinton Street Suite 1, Brooklyn, NY 11231 | NY | 2011-07 | $83,340 |
| 15 | Georgica Pond Conservation Group Inc | PO BOX 1066, East Hampton, NY 11937 | NY | 2012-02 | $69,000 |
| 16 | One Ocean Media Foundation | 146 Peak Road, Stone Ridge, NY 12484 | NY | 2012-02 | $63,674 |
| 17 | Brant Lake Foundation Inc | Po Box 88, Brant Lake, NY 12815 | NY | 2005-10 | $47,931 |
| 18 | Long Island Native Plant Initiative | PO BOX 1279, Hampton Bays, NY 11946-0270 | NY | 2012-05 | $46,860 |
| 19 | Shingle Shanty Preserve And Research Station Inc | Po Box 732, Tupper Lake, NY 12986 | NY | 2008-11 | $43,764 |
| 20 | Friends Of Montauk Downs Inc | PO BOX 735, Montauk, NY 11954-0601 | NY | 2005-03 | $43,285 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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