Civic Intelligence

Genesee Valley Rural Preservation

EIN 16-1182972 • 501(c)4 • MT Morris, NY

Profile

Low-income housing provider

5861 Groveland Station RoadMT Morris, NY 14510

gvrpc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

4.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$91,666

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

NTEE S • $10M-$25M nonprofits • Source year 2025

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,033,221

Down $838,070 (-6.5%) from 2024

Liabilities

Down

$13,038,394

Down $462,516 (-3.4%) from 2024

Net Assets

Down

-$1,005,173

Down $375,554 (-60%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$2,669,671

Down $813,917 (-23%) from 2024

Expenses

Down

$3,045,225

Down $578,092 (-16%) from 2024

Net Income

Down

-$375,554

Down $235,825 (-169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,366,341Liabilities 2011: $949,447Net Assets 2011: $2,416,8942011Assets 2012: $5,390,643Liabilities 2012: $2,989,157Net Assets 2012: $2,401,4862012Assets 2013: $4,993,928Liabilities 2013: $2,761,199Net Assets 2013: $2,232,7292013Assets 2014: $2,450,580Liabilities 2014: $515,455Net Assets 2014: $1,935,1252014Assets 2015: $2,301,354Liabilities 2015: $580,730Net Assets 2015: $1,720,6242015Assets 2016: $2,111,747Liabilities 2016: $556,434Net Assets 2016: $1,555,3132016Assets 2017: $1,950,946Liabilities 2017: $476,606Net Assets 2017: $1,474,3402017Assets 2018: $8,622,428Liabilities 2018: $7,807,468Net Assets 2018: $814,9602018Assets 2019: $8,990,355Liabilities 2019: $8,175,985Net Assets 2019: $814,3702019Assets 2020: $9,225,404Liabilities 2020: $8,064,921Net Assets 2020: $1,160,4832020Assets 2021: $9,183,267Liabilities 2021: $8,061,718Net Assets 2021: $1,121,5492021Assets 2022: $8,917,521Liabilities 2022: $8,143,089Net Assets 2022: $774,4322022Assets 2023: $13,002,030Liabilities 2023: $13,491,920Net Assets 2023: -$489,8902023Assets 2024: $12,871,291Liabilities 2024: $13,500,910Net Assets 2024: -$629,6192024Assets 2025: $12,033,221Liabilities 2025: $13,038,394Net Assets 2025: -$1,005,1732025

Highlighted filing

2025

Assets$12,033,221
Liabilities$13,038,394
Net Assets-$1,005,173
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,506,422Expenses 2011: $2,087,433Net Income 2011: $418,9892011Expenses 2012: $4,044,2262012Expenses 2013: $1,901,6702013Revenue 2014: $1,278,892Expenses 2014: $1,576,496Net Income 2014: -$297,6042014Revenue 2015: $1,381,551Expenses 2015: $1,596,052Net Income 2015: -$214,5012015Revenue 2016: $1,250,680Expenses 2016: $1,415,991Net Income 2016: -$165,3112016Revenue 2017: $1,475,569Expenses 2017: $1,556,542Net Income 2017: -$80,9732017Revenue 2018: $2,073,878Expenses 2018: $2,272,167Net Income 2018: -$198,2892018Revenue 2019: $2,426,234Expenses 2019: $2,426,824Net Income 2019: -$5902019Revenue 2020: $2,857,336Expenses 2020: $2,511,223Net Income 2020: $346,1132020Revenue 2021: $2,339,286Expenses 2021: $2,378,220Net Income 2021: -$38,9342021Revenue 2022: $2,430,474Expenses 2022: $2,777,591Net Income 2022: -$347,1172022Revenue 2023: $2,898,046Expenses 2023: $3,633,322Net Income 2023: -$735,2762023Revenue 2024: $3,483,588Expenses 2024: $3,623,317Net Income 2024: -$139,7292024Revenue 2025: $2,669,671Expenses 2025: $3,045,225Net Income 2025: -$375,5542025

Highlighted filing

2025

Revenue$2,669,671
Expenses$3,045,225
Net Income-$375,554
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,033,221
Liabilities
$13,038,394
Net assets
-$1,005,173
Revenue
$2,669,671
Expenses
$3,045,225
Net income
-$375,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$13.0$1.01$2.67$3.05$0.38
2024Detailed filing. Detailed filing data is available for this year.$12.9$13.5$0.63$3.48$3.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$13.0$13.5$0.49$2.90$3.63$0.74
2022Detailed filing. Detailed filing data is available for this year.$8.92$8.14$0.77$2.43$2.78$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.18$8.06$1.12$2.34$2.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.06$1.16$2.86$2.51$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.99$8.18$0.81$2.43$2.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.81$0.81$2.07$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$1.48$1.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.56$1.25$1.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.58$1.72$1.38$1.60$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$1.28$1.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.76$2.23$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.99$2.40$4.04
2011Summary only. Only limited summary data is available for this year.$3.37$0.95$2.42$2.51$2.09$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,669,671
Mission and Program Overview

Mission

Low-income housing provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,140,928$6,787,865▼ $353,063
Cash and Non-Interest-Bearing Accounts$634,798$686,678▲ $51,880
Other Notes and Loans Receivable, Net$844,330$383,514▼ $460,816
Accounts Receivable$151,483$172,679▲ $21,196
Prepaid Expenses and Deferred Charges$148,326$163,354▲ $15,028
Pledges and Grants Receivable$9,222--
Total Assets$12,871,291$12,033,221▼ $838,070
Other Assets Total$3,942,204$3,839,131▼ $103,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,598,193$11,474,086▼ $124,107
Other Liabilities$981,508$929,036▼ $52,472
Accounts Payable and Accrued Expenses$921,209$631,262▼ $289,947
Deferred Revenue-$4,010-
Total Liabilities$13,500,910$13,038,394▼ $462,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-629,619$-1,005,173▼ $375,554
Total Net Assets Fund Balance$-629,619$-1,005,173▼ $375,554
Total Liabilities and Net Assets / Fund Balance$12,871,291$12,033,221▼ $838,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,611,417$15,636,064$21,247,481
Equipment$510,067$1,106,888$1,616,955
Land$666,381-$666,381
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill a AlcornPresident & C.e.o.FT$76,700$14,966$91,666
Debra GebauerFinance ManagerFT$68,750-$68,750

Board Members and Trustees

NameTitle
Sammy J SkillChairperson
David HenehanBoard Member
Paul W SchroederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,276
Program Service Revenue
$2,522,619
Investment Income
$860
Other Revenue
$35,916
All Other Contributions
$1,725
Change in Net Assets
$-375,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,918
Salaries, Compensation, and Employee Benefits$1,033,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,502$210,387-$749,889
Depreciation Depletion$501,501$35,669-$537,170
Occupancy$241,520$6,165-$247,685
Current Officers, Directors, Trustees, and Key Employees$104,643$40,807-$145,450
Interest$107,402$2,494-$109,896
Insurance$88,898$3,596-$92,494
Fees for Services Other$73,902$14,369-$88,271
Other Employee Benefits$35,840$33,635-$69,475
Payroll Taxes$49,277$19,216-$68,493
Other Expenses$31,890$9,661-$41,551
All Other Expenses$17,039$6,464-$23,503
Office Expenses$11,997$11,144-$23,141
Travel$7,509$4,831-$12,340
Advertising$4,063$684-$4,747
Conferences and Meetings$2,504$1,066-$3,570
Total Functional Expenses$2,612,089$433,136$0$3,045,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$597,201
TENANTS' SECURITY DEPOSITS$177,895
Lines of Credit$153,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Review at board meeting, after review by c.e.o. And finance manager.”

Form 990, Part VI, Section B, Line 12C

“The organization is in the process of establishing a conflict of interest policy to be reviewed and approved by board by the end of the year.”

Form 990, Part VI, Section B, Line 15

“Gather and review of information reported by local, regional, or other related industry sources.”

Form 990, Part VI, Section C, Line 19

“Requests for information are considered based on circumstance.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Rural Preservation
EIN
16-1182972
Phone
5856584860
Address
5861 GROVELAND STATION ROAD, MT MORRIS, NY 14510

Signing Officer

Name
Jill a Alcorn
Title
President & C.e.o.
Phone
5856584860
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill a Alcorn
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended january 31, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidated financial statements. The council has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The council presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council has taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the council are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39661
IRS990/OtherExpensesGrp/ProgramServicesAmt0422244
IRS990/OtherExpensesGrp/ProgramServicesAmt1334340
IRS990/OtherExpensesGrp/ProgramServicesAmt238018
IRS990/OtherExpensesGrp/ProgramServicesAmt331890
IRS990/OtherExpensesGrp/TotalAmt0431822
IRS990/OtherExpensesGrp/TotalAmt1348249
IRS990/OtherExpensesGrp/TotalAmt247479
IRS990/OtherExpensesGrp/TotalAmt341551
IRS990/OtherLiabilitiesGrp/BOYAmt0981508
IRS990/OtherLiabilitiesGrp/EOYAmt0929036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035916
IRS990/OtherRevenueTotalAmt035916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0844330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383514
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019216
IRS990/PayrollTaxesGrp/ProgramServicesAmt049277
IRS990/PayrollTaxesGrp/TotalAmt068493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163354
IRS990/PrincipalOfficerNm0JILL A ALCORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PAYROLL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02083848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02083848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425030
IRS990/ProgSrvcAccomActy2Grp/Desc0RURAL PRESERVATION: TO PRESERVE HOUSING AND RELATED FACILITIES FOR PERSONS OF LOW OR MODERATE INCOME IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132164
IRS990/PYOtherExpensesAmt02325306
IRS990/PYOtherRevenueAmt0105349
IRS990/PYProgramServiceRevenueAmt03132940
IRS990/PYRevenuesLessExpensesAmt0-139729
IRS990/PYSalariesCompEmpBnftPaidAmt01298011
IRS990/PYTotalExpensesAmt03623317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05611417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015636064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021247481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01616955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0666381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3597201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52376946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6175040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7177895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt83200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1597201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COUNCIL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06787865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03839131
IRS990ScheduleD/TotalLiabilityAmt0929036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AT BOARD MEETING, AFTER REVIEW BY C.E.O. AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND APPROVED BY BOARD BY THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATHER AND REVIEW OF INFORMATION REPORTED BY LOCAL, REGIONAL, OR OTHER RELATED INDUSTRY SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR INFORMATION ARE CONSIDERED BASED ON CIRCUMSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JANUARY 31, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GENESEE VALLEY RURAL PRESERVATION COUNCIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER RESOURCES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822153502
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING MGMT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05861 GROVELAND STATION ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MT MORRIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161396316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208925107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LETCHWORTH DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LETCHWORTH CONTRACTING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05861 GROVELAND STATION ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15861 GROVELAND STATION ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MT MORRIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1MT MORRIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GVRP COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHELTER RESOURCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2SHELTER RESOURCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3SHELTER RESOURCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4SHELTER RESOURCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5SHELTER RESOURCES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11GENESEE VALLEY RURAL PRESERVATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt12LETCHWORTH DEV CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70

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