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Employer Identification Number 11-2417326

Rochester & Genesee Valley Railroad is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Rochester & Genesee Valley Railroad
Employer identification number (EIN):11-2417326
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,876
Program Service Revenue from current yearUSD $ 105,801
Investment Income from prior yearUSD $ 32,120
Investment Income from current yearUSD $ 45,711
Other Revenue from prior yearUSD $ -781
Other Revenue from current yearUSD $ 4,910
Gross receipts from all sourcesUSD $ 219,085
Net assets / fund balances at end of fiscal yearUSD $ 544,950
Net assets / fund balances at beginning of fiscal yearUSD $ 531,883
Total liabilities at end of fiscal yearUSD $ 644
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 545,594
Total assets at beginning of fiscal yearUSD $ 531,883
Revenues less expenses for current yearUSD $ 5,567
Revenues less expenses for previous yearUSD $ -116,176
Total expenses for current yearUSD $ 197,145
Total expenses for previous yearUSD $ 284,472
Other expenses in current yearUSD $ 197,145
Other expenses in previous yearUSD $ 284,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,712
Total revenue in previous fiscal yearUSD $ 168,296
Contributions and grants from current yearUSD $ 46,290
Contributions and grants from previous yearUSD $ 35,081
Gross income from fundraising eventsUSD $ 410
Cost of goods soldUSD $ 16,373
Revenue from membership duesUSD $ 11,976
Gross sales of inventory assetsUSD $ 14,371
Total of other revenueUSD $ 6,502
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,988
Program Service Revenue from current yearUSD $ 101,876
Investment Income from prior yearUSD $ 33,177
Investment Income from current yearUSD $ 32,120
Other Revenue from prior yearUSD $ 2,498
Other Revenue from current yearUSD $ -781
Gross receipts from all sourcesUSD $ 187,648
Net assets / fund balances at end of fiscal yearUSD $ 531,883
Net assets / fund balances at beginning of fiscal yearUSD $ 667,480
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,555
Total assets at end of fiscal yearUSD $ 531,883
Total assets at beginning of fiscal yearUSD $ 670,035
Revenues less expenses for current yearUSD $ -116,176
Revenues less expenses for previous yearUSD $ -2,980
Total expenses for current yearUSD $ 284,472
Total expenses for previous yearUSD $ 229,901
Other expenses in current yearUSD $ 284,472
Other expenses in previous yearUSD $ 229,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 168,296
Total revenue in previous fiscal yearUSD $ 226,921
Contributions and grants from current yearUSD $ 35,081
Contributions and grants from previous yearUSD $ 51,258
Gross income from fundraising eventsUSD $ 875
Cost of goods soldUSD $ 17,896
Revenue from membership duesUSD $ 10,703
Gross sales of inventory assetsUSD $ 10,800
Total of other revenueUSD $ 6,896
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,643
Program Service Revenue from current yearUSD $ 139,988
Investment Income from prior yearUSD $ 8,871
Investment Income from current yearUSD $ 33,177
Other Revenue from prior yearUSD $ 3,427
Other Revenue from current yearUSD $ 2,498
Gross receipts from all sourcesUSD $ 236,739
Net assets / fund balances at end of fiscal yearUSD $ 667,480
Net assets / fund balances at beginning of fiscal yearUSD $ 651,773
Total liabilities at end of fiscal yearUSD $ 2,555
Total liabilities at beginning of fiscal yearUSD $ 10,397
Total assets at end of fiscal yearUSD $ 670,035
Total assets at beginning of fiscal yearUSD $ 662,170
Revenues less expenses for current yearUSD $ -2,980
Revenues less expenses for previous yearUSD $ 28,656
Total expenses for current yearUSD $ 229,901
Total expenses for previous yearUSD $ 101,441
Other expenses in current yearUSD $ 229,901
Other expenses in previous yearUSD $ 101,441
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,921
Total revenue in previous fiscal yearUSD $ 130,097
Contributions and grants from current yearUSD $ 51,258
Contributions and grants from previous yearUSD $ 81,156
Cost of goods soldUSD $ 9,818
Revenue from membership duesUSD $ 7,235
Gross sales of inventory assetsUSD $ 10,798
Total of other revenueUSD $ 1,518
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,305
Program Service Revenue from current yearUSD $ 36,643
Investment Income from prior yearUSD $ 7,114
Investment Income from current yearUSD $ 8,871
Other Revenue from prior yearUSD $ 2,587
Other Revenue from current yearUSD $ 3,427
Gross receipts from all sourcesUSD $ 150,660
Net assets / fund balances at end of fiscal yearUSD $ 651,773
Net assets / fund balances at beginning of fiscal yearUSD $ 612,629
Total liabilities at end of fiscal yearUSD $ 10,397
Total liabilities at beginning of fiscal yearUSD $ 720
Total assets at end of fiscal yearUSD $ 662,170
Total assets at beginning of fiscal yearUSD $ 613,349
Revenues less expenses for current yearUSD $ 28,656
Revenues less expenses for previous yearUSD $ -8,868
Total expenses for current yearUSD $ 101,441
Total expenses for previous yearUSD $ 195,997
Other expenses in current yearUSD $ 101,441
Other expenses in previous yearUSD $ 195,997
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,097
Total revenue in previous fiscal yearUSD $ 187,129
Contributions and grants from current yearUSD $ 81,156
Contributions and grants from previous yearUSD $ 47,123
Gross income from fundraising eventsUSD $ 1,221
Cost of goods soldUSD $ 3,103
Revenue from membership duesUSD $ 9,760
Gross sales of inventory assetsUSD $ 6,135
Total of other revenueUSD $ 634
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,956
Program Service Revenue from current yearUSD $ 130,305
Investment Income from prior yearUSD $ 12,968
Investment Income from current yearUSD $ 7,114
Other Revenue from prior yearUSD $ 4,908
Other Revenue from current yearUSD $ 2,587
Gross receipts from all sourcesUSD $ 200,689
Net assets / fund balances at end of fiscal yearUSD $ 612,629
Net assets / fund balances at beginning of fiscal yearUSD $ 601,516
Total liabilities at end of fiscal yearUSD $ 720
Total liabilities at beginning of fiscal yearUSD $ 1,108
Total assets at end of fiscal yearUSD $ 613,349
Total assets at beginning of fiscal yearUSD $ 602,624
Revenues less expenses for current yearUSD $ -8,868
Revenues less expenses for previous yearUSD $ -21,854
Total expenses for current yearUSD $ 195,997
Total expenses for previous yearUSD $ 165,663
Other expenses in current yearUSD $ 195,997
Other expenses in previous yearUSD $ 165,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 187,129
Total revenue in previous fiscal yearUSD $ 143,809
Contributions and grants from current yearUSD $ 47,123
Contributions and grants from previous yearUSD $ 26,977
Gross income from fundraising eventsUSD $ 952
Cost of goods soldUSD $ 9,458
Revenue from membership duesUSD $ 10,680
Gross sales of inventory assetsUSD $ 11,461
Total of other revenueUSD $ 584
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,997
Program Service Revenue from current yearUSD $ 98,956
Investment Income from prior yearUSD $ 2,436
Investment Income from current yearUSD $ 12,968
Other Revenue from prior yearUSD $ 870
Other Revenue from current yearUSD $ 4,908
Gross receipts from all sourcesUSD $ 159,508
Net assets / fund balances at end of fiscal yearUSD $ 601,516
Net assets / fund balances at beginning of fiscal yearUSD $ 632,200
Total liabilities at end of fiscal yearUSD $ 1,108
Total liabilities at beginning of fiscal yearUSD $ 501
Total assets at end of fiscal yearUSD $ 602,624
Total assets at beginning of fiscal yearUSD $ 632,701
Revenues less expenses for current yearUSD $ -21,854
Revenues less expenses for previous yearUSD $ 6,397
Total expenses for current yearUSD $ 165,663
Total expenses for previous yearUSD $ 135,761
Other expenses in current yearUSD $ 165,663
Other expenses in previous yearUSD $ 135,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 143,809
Total revenue in previous fiscal yearUSD $ 142,158
Contributions and grants from current yearUSD $ 26,977
Contributions and grants from previous yearUSD $ 16,855
Gross income from fundraising eventsUSD $ 1,552
Cost of goods soldUSD $ 8,147
Revenue from membership duesUSD $ 8,538
Gross sales of inventory assetsUSD $ 12,720
Total of other revenueUSD $ 335
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,823
Program Service Revenue from current yearUSD $ 121,997
Investment Income from prior yearUSD $ 1,897
Investment Income from current yearUSD $ 2,436
Other Revenue from prior yearUSD $ 5,304
Other Revenue from current yearUSD $ 870
Gross receipts from all sourcesUSD $ 156,128
Net assets / fund balances at end of fiscal yearUSD $ 632,200
Net assets / fund balances at beginning of fiscal yearUSD $ 611,302
Total liabilities at end of fiscal yearUSD $ 501
Total liabilities at beginning of fiscal yearUSD $ 611
Total assets at end of fiscal yearUSD $ 632,701
Total assets at beginning of fiscal yearUSD $ 611,913
Revenues less expenses for current yearUSD $ 6,397
Revenues less expenses for previous yearUSD $ 35,631
Total expenses for current yearUSD $ 135,761
Total expenses for previous yearUSD $ 100,068
Other expenses in current yearUSD $ 135,761
Other expenses in previous yearUSD $ 100,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 142,158
Total revenue in previous fiscal yearUSD $ 135,699
Contributions and grants from current yearUSD $ 16,855
Contributions and grants from previous yearUSD $ 65,675
Gross income from fundraising eventsUSD $ 1,109
Cost of goods soldUSD $ 12,861
Revenue from membership duesUSD $ 10,480
Gross sales of inventory assetsUSD $ 13,641
Total of other revenueUSD $ 90
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,659
Program Service Revenue from current yearUSD $ 62,823
Investment Income from prior yearUSD $ 8,314
Investment Income from current yearUSD $ 1,897
Other Revenue from prior yearUSD $ 2,876
Other Revenue from current yearUSD $ 5,304
Gross receipts from all sourcesUSD $ 146,717
Net assets / fund balances at end of fiscal yearUSD $ 611,302
Net assets / fund balances at beginning of fiscal yearUSD $ 569,325
Total liabilities at end of fiscal yearUSD $ 611
Total liabilities at beginning of fiscal yearUSD $ 358
Total assets at end of fiscal yearUSD $ 611,913
Total assets at beginning of fiscal yearUSD $ 569,683
Revenues less expenses for current yearUSD $ 35,631
Revenues less expenses for previous yearUSD $ 6,996
Total expenses for current yearUSD $ 100,068
Total expenses for previous yearUSD $ 85,670
Other expenses in current yearUSD $ 100,068
Other expenses in previous yearUSD $ 85,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 135,699
Total revenue in previous fiscal yearUSD $ 92,666
Contributions and grants from current yearUSD $ 65,675
Contributions and grants from previous yearUSD $ 35,817
Gross income from fundraising eventsUSD $ 6,620
Cost of goods soldUSD $ 4,398
Revenue from membership duesUSD $ 7,457
Gross sales of inventory assetsUSD $ 9,491
Total of other revenueUSD $ 211
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,958
Program Service Revenue from current yearUSD $ 45,659
Investment Income from prior yearUSD $ 9,777
Investment Income from current yearUSD $ 8,314
Other Revenue from prior yearUSD $ 2,191
Other Revenue from current yearUSD $ 2,876
Gross receipts from all sourcesUSD $ 104,219
Net assets / fund balances at end of fiscal yearUSD $ 569,325
Net assets / fund balances at beginning of fiscal yearUSD $ 550,148
Total liabilities at end of fiscal yearUSD $ 358
Total liabilities at beginning of fiscal yearUSD $ 474
Total assets at end of fiscal yearUSD $ 569,683
Total assets at beginning of fiscal yearUSD $ 550,622
Revenues less expenses for current yearUSD $ 6,996
Revenues less expenses for previous yearUSD $ 96,573
Total expenses for current yearUSD $ 85,670
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 85,670
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 92,666
Total revenue in previous fiscal yearUSD $ 96,573
Contributions and grants from current yearUSD $ 35,817
Contributions and grants from previous yearUSD $ 22,647
Gross income from fundraising eventsUSD $ 7,722
Cost of goods soldUSD $ 3,831
Revenue from membership duesUSD $ 8,395
Gross sales of inventory assetsUSD $ 6,547
Total of other revenueUSD $ 160

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 112417326

USA Mailing Address
PO Box 23326
Rochester
NY
146923326
Date first seen: 2017-12-21
Date last seen: 2024-10-02

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