Genesee Valley Conservancy Inc
- Assets
- $7.6m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Geneseo, NY
- Founding
- 09/1990
- Data as of
- 12/2023
- EIN
- 23-3061147
Organization Overview
Genesee Valley Conservancy Inc is located in Geneseo, NY. The organization was established in 1990. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2023, Genesee Valley Conservancy Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Valley Conservancy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Genesee Valley Conservancy Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $6.9m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE HABITAT, OPEN SPACE, AND FARMLAND OF THE GENESEE VALLEY REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PLANNING SERVICES TO LANDOWNERS FOR PROTECTING AND CONSERVING OPEN SPACE. THIS PROGRAM IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND GOVERNMENT GRANTS, WHICH IN 2023 AMOUNTED TO $423,307 AND $6,482,574 RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Alonzo Director | Trustee | 1 | $0 |
Jenny Apple Vice President | OfficerTrustee | 1 | $0 |
Colleen Garrity Director | Trustee | 1 | $0 |
Annette Brenner Treasurer | OfficerTrustee | 1 | $0 |
Becky Glass Director | Trustee | 1 | $0 |
Jim Kernan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $915 |
| Membership dues | $0 |
| Fundraising events | $20,813 |
| Related organizations | $0 |
| Government grants | $6,482,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $401,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,905,881 |
| Total Program Service Revenue | $0 |
| Investment income | $131,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,133 |
| Net Income from Fundraising Events | -$5,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,070,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,227 |
| Compensation of current officers, directors, key employees. | $19,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,228 |
| Pension plan accruals and contributions | $3,265 |
| Other employee benefits | $0 |
| Payroll taxes | $23,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,440 |
| Advertising and promotion | $0 |
| Office expenses | $30,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,032 |
| Travel | $6,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,687 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,486 |
| Insurance | $31,261 |
| All other expenses | $14,310 |
| Total functional expenses | $6,875,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,612,714 |
| Pledges and grants receivable | $37,906 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $983,139 |
| Investments—publicly traded securities | $3,924,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,558,604 |
| Accounts payable and accrued expenses | $32,954 |
| Grants payable | $0 |
| Deferred revenue | $2,441,532 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $370,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,844,579 |
| Net assets without donor restrictions | $4,276,770 |
| Net assets with donor restrictions | $437,255 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,558,604 |