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Employer Identification Number 16-1478526

Genesee Waterways Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Genesee Waterways Center Inc
Employer identification number (EIN):16-1478526
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 Overview

Mission StatementThe purpose of the organization is to bring people to the water and help build a community that delights in the beauty of our local waterways through rowing and kayaking shared with all New Yorkers.
Number of Employees0
Number of Volunteers0
Year Formed1997

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,673
Program Service Revenue from current yearUSD $ 146,901
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 152,816
Net assets / fund balances at end of fiscal yearUSD $ 95,308
Net assets / fund balances at beginning of fiscal yearUSD $ 100,201
Total liabilities at end of fiscal yearUSD $ 3,403
Total liabilities at beginning of fiscal yearUSD $ 3,296
Total assets at end of fiscal yearUSD $ 98,711
Total assets at beginning of fiscal yearUSD $ 103,497
Revenues less expenses for current yearUSD $ -4,893
Revenues less expenses for previous yearUSD $ -26,450
Total expenses for current yearUSD $ 157,709
Total expenses for previous yearUSD $ 203,423
Other expenses in current yearUSD $ 66,121
Other expenses in previous yearUSD $ 67,822
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 $ 91,588
Employee salary and benefits paid in previous yearUSD $ 135,601
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 $ 152,816
Total revenue in previous fiscal yearUSD $ 176,973
Contributions and grants from current yearUSD $ 5,915
Contributions and grants from previous yearUSD $ 300
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,095
Program Service Revenue from current yearUSD $ 176,673
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 176,973
Net assets / fund balances at end of fiscal yearUSD $ 100,201
Net assets / fund balances at beginning of fiscal yearUSD $ 126,651
Total liabilities at end of fiscal yearUSD $ 3,296
Total liabilities at beginning of fiscal yearUSD $ 3,075
Total assets at end of fiscal yearUSD $ 103,497
Total assets at beginning of fiscal yearUSD $ 129,726
Revenues less expenses for current yearUSD $ -26,450
Revenues less expenses for previous yearUSD $ 3,856
Total expenses for current yearUSD $ 203,423
Total expenses for previous yearUSD $ 181,797
Other expenses in current yearUSD $ 67,822
Other expenses in previous yearUSD $ 58,778
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 $ 135,601
Employee salary and benefits paid in previous yearUSD $ 123,019
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 $ 176,973
Total revenue in previous fiscal yearUSD $ 185,653
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 478
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 225,980
Program Service Revenue from current yearUSD $ 185,095
Investment Income from prior yearUSD $ 12,500
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 185,653
Net assets / fund balances at end of fiscal yearUSD $ 126,651
Net assets / fund balances at beginning of fiscal yearUSD $ 122,795
Total liabilities at end of fiscal yearUSD $ 3,075
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 129,726
Total assets at beginning of fiscal yearUSD $ 122,795
Revenues less expenses for current yearUSD $ 3,856
Revenues less expenses for previous yearUSD $ 84,390
Total expenses for current yearUSD $ 181,797
Total expenses for previous yearUSD $ 175,191
Other expenses in current yearUSD $ 58,778
Other expenses in previous yearUSD $ 67,610
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 $ 123,019
Employee salary and benefits paid in previous yearUSD $ 107,581
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 $ 185,653
Total revenue in previous fiscal yearUSD $ 259,581
Contributions and grants from current yearUSD $ 478
Contributions and grants from previous yearUSD $ 21,101
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,292
Program Service Revenue from current yearUSD $ 225,980
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 12,500
Other Revenue from prior yearUSD $ 5,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 259,581
Net assets / fund balances at end of fiscal yearUSD $ 122,795
Net assets / fund balances at beginning of fiscal yearUSD $ 20,602
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 14,160
Total assets at end of fiscal yearUSD $ 122,795
Total assets at beginning of fiscal yearUSD $ 34,762
Revenues less expenses for current yearUSD $ 84,390
Revenues less expenses for previous yearUSD $ 5,060
Total expenses for current yearUSD $ 175,191
Total expenses for previous yearUSD $ 165,941
Other expenses in current yearUSD $ 67,610
Other expenses in previous yearUSD $ 51,595
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,980
Employee salary and benefits paid in current yearUSD $ 107,581
Employee salary and benefits paid in previous yearUSD $ 109,366
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 $ 259,581
Total revenue in previous fiscal yearUSD $ 171,001
Contributions and grants from current yearUSD $ 21,101
Contributions and grants from previous yearUSD $ 11,559
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Gross receipts from all sourcesUSD $ 171,001
Net assets / fund balances at end of fiscal yearUSD $ 20,602
Net assets / fund balances at beginning of fiscal yearUSD $ 8,812
Contributions, Grants, Gifts etc from current yearUSD $ 11,559
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,001
Employees salaries and other compensation and benefitsUSD $ 109,366
Fees and other payments to independent contractorsUSD $ 4,980
Total of all other expensesUSD $ 30,259
Total of all expensesUSD $ 165,941
Net assets or fund balances at end of yearUSD $ 5,060
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,044
2018-12-31
Gross receipts from all sourcesUSD $ 149,419
Net assets / fund balances at end of fiscal yearUSD $ 8,812
Net assets / fund balances at beginning of fiscal yearUSD $ 18,189
Contributions, Grants, Gifts etc from current yearUSD $ 5,495
Cost sales expenses from gross sales of non-inventory assetsUSD $ 643
Cost of goods soldUSD $ 0
Total revenueUSD $ 148,776
Employees salaries and other compensation and benefitsUSD $ 105,038
Fees and other payments to independent contractorsUSD $ 4,615
Total of all other expensesUSD $ 29,409
Total of all expensesUSD $ 159,108
Net assets or fund balances at end of yearUSD $ -10,332
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 18,601
2017-12-31
Gross receipts from all sourcesUSD $ 147,893
Net assets / fund balances at end of fiscal yearUSD $ 18,189
Net assets / fund balances at beginning of fiscal yearUSD $ 68,290
Contributions, Grants, Gifts etc from current yearUSD $ 873
Cost of goods soldUSD $ 0
Total revenueUSD $ 147,893
Employees salaries and other compensation and benefitsUSD $ 117,531
Fees and other payments to independent contractorsUSD $ 1,459
Total of all other expensesUSD $ 66,892
Total of all expensesUSD $ 199,900
Net assets or fund balances at end of yearUSD $ -52,007
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 600
Rent, utilities and maintenance costsUSD $ 13,091
2016-12-31
Gross receipts from all sourcesUSD $ 171,417
Net assets / fund balances at end of fiscal yearUSD $ 68,290
Net assets / fund balances at beginning of fiscal yearUSD $ 53,368
Contributions, Grants, Gifts etc from current yearUSD $ 11,655
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,417
Employees salaries and other compensation and benefitsUSD $ 96,840
Fees and other payments to independent contractorsUSD $ 2,927
Total of all other expensesUSD $ 48,161
Total of all expensesUSD $ 156,495
Net assets or fund balances at end of yearUSD $ 14,922
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 7,370
Rent, utilities and maintenance costsUSD $ 8,125
2014-12-31
Gross receipts from all sourcesUSD $ 131,575
Net assets / fund balances at end of fiscal yearUSD $ 53,894
Net assets / fund balances at beginning of fiscal yearUSD $ 53,657
Contributions, Grants, Gifts etc from current yearUSD $ 3,071
Cost sales expenses from gross sales of non-inventory assetsUSD $ 331
Total revenueUSD $ 131,244
Employees salaries and other compensation and benefitsUSD $ 81,491
Total of all other expensesUSD $ 42,257
Total of all expensesUSD $ 131,007
Net assets or fund balances at end of yearUSD $ 237
Revenue from membership duesUSD $ 17,039
Total of other revenueUSD $ 1,449
Rent, utilities and maintenance costsUSD $ 7,259

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161478526

USA Mailing Address
PO Box 18607
Rochester
NY
14618
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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