Civic Intelligence

Genesee Gateway Local Development Corporation

990 • Fiscal year 2016 • EIN 33-1101375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.GCEDC.COM
99 Med Tech Drive No 106Batavia, NY 14020-9712

(585) 343-4866

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,806,779

Down $187,267 (-1.1%) from 2015

Net Assets

Up

$10,081,796

Up $622,504 (+6.6%) from 2015

Liabilities

Down

$6,724,983

Down $809,771 (-11%) from 2015

Revenue And Expenses

Revenue

Down

$1,882,008

Down $70,270 (-3.6%) from 2015

Expenses

Down

$1,259,504

Down $466,090 (-27%) from 2015

Net Income

Up

$622,504

Up $395,820 (+175%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $17,608,959Liabilities 2010: $9,206,076Net Assets 2010: $8,402,8832010Assets 2011: $19,606,178Liabilities 2011: $9,629,251Net Assets 2011: $9,976,9272011Assets 2012: $19,417,695Liabilities 2012: $10,620,407Net Assets 2012: $8,797,2882012Assets 2013: $18,889,683Liabilities 2013: $9,876,091Net Assets 2013: $9,013,5922013Assets 2014: $17,679,009Liabilities 2014: $8,446,401Net Assets 2014: $9,232,6082014Assets 2015: $16,994,046Liabilities 2015: $7,534,754Net Assets 2015: $9,459,2922015Assets 2016: $16,806,779Liabilities 2016: $6,724,983Net Assets 2016: $10,081,7962016Assets 2017: $16,365,597Liabilities 2017: $6,325,675Net Assets 2017: $10,039,9222017Assets 2018: $16,369,389Liabilities 2018: $6,523,758Net Assets 2018: $9,845,6312018Assets 2019: $15,972,323Liabilities 2019: $5,558,223Net Assets 2019: $10,414,1002019Assets 2020: $16,191,095Liabilities 2020: $5,365,338Net Assets 2020: $10,825,7572020Assets 2021: $15,171,865Liabilities 2021: $5,135,766Net Assets 2021: $10,036,0992021Assets 2022: $18,680,179Liabilities 2022: $7,936,712Net Assets 2022: $10,743,4672022Assets 2023: $18,814,801Liabilities 2023: $7,101,446Net Assets 2023: $11,713,3552023Assets 2024: $18,360,758Liabilities 2024: $6,132,888Net Assets 2024: $12,227,8702024

Highlighted filing

2016

Assets$16,806,779
Liabilities$6,724,983
Net Assets$10,081,796
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,283,0422010Expenses 2011: $1,713,2042011Expenses 2012: $5,951,9722012Revenue 2013: $2,896,836Expenses 2013: $2,635,025Net Income 2013: $261,8112013Revenue 2014: $2,312,377Expenses 2014: $2,093,361Net Income 2014: $219,0162014Revenue 2015: $1,952,278Expenses 2015: $1,725,594Net Income 2015: $226,6842015Revenue 2016: $1,882,008Expenses 2016: $1,259,504Net Income 2016: $622,5042016Revenue 2017: $1,067,945Expenses 2017: $1,109,819Net Income 2017: -$41,8742017Revenue 2018: $2,159,683Expenses 2018: $2,353,974Net Income 2018: -$194,2912018Revenue 2019: $1,607,763Expenses 2019: $1,039,294Net Income 2019: $568,4692019Revenue 2020: $2,039,725Expenses 2020: $1,628,068Net Income 2020: $411,6572020Revenue 2021: $1,105,058Expenses 2021: $1,894,716Net Income 2021: -$789,6582021Revenue 2022: $3,383,567Expenses 2022: $2,676,199Net Income 2022: $707,3682022Revenue 2023: $2,660,350Expenses 2023: $1,690,462Net Income 2023: $969,8882023Revenue 2024: $2,189,370Expenses 2024: $1,674,855Net Income 2024: $514,5152024

Highlighted filing

2016

Revenue$1,882,008
Expenses$1,259,504
Net Income$622,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,882,008
Mission and Program Overview

Mission

To promote economic development initiatives in genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,173,684$5,984,088▼ $189,596
Savings and Temporary Cash Investments$1,805,243$2,050,220▲ $244,977
Receivables From Officers Etc$123,066$833,483▲ $710,417
Other Notes and Loans Receivable, Net$1,303,552$745,986▼ $557,566
Cash and Non-Interest-Bearing Accounts$129,866$148,705▲ $18,839
Pledges and Grants Receivable$532,870$64,101▼ $468,769
Accounts Receivable$12,107$0▼ $12,107
Prepaid Expenses and Deferred Charges$2,952$905▼ $2,047
Total Assets$16,994,046$16,806,779▼ $187,267
Other Assets Total$6,910,706$6,979,291▲ $68,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,207,355$6,499,608▼ $707,747
Other Liabilities$121,913$0▼ $121,913
Escrow Account Liability$108,680$108,680→ $0
Accounts Payable and Accrued Expenses$42,144$71,284▲ $29,140
Deferred Revenue$54,662$45,411▼ $9,251
Total Liabilities$7,534,754$6,724,983▼ $809,771
Net Assets / Fund Balance
Unrestricted Net Assets$8,895,950$9,440,392▲ $544,442
Temporarily Rstr Net Assets$563,342$641,404▲ $78,062
Total Net Assets Fund Balance$9,459,292$10,081,796▲ $622,504
Total Liabilities and Net Assets / Fund Balance$16,994,046$16,806,779▼ $187,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,965,901$1,160,875$7,126,776
Equipment$18,187$25,513$43,700
Other Assets Org$6,979,291--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas FeltonChairman
Hollis UpsonVice Chairman
Craig YunkerDirector
John RizzoDirector
Mary Ann WiaterDirector
Matthew GrayDirector
Paul BattagliaDirector
Sarah Noble-moagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,578
Program Service Revenue
$717,088
Investment Income
$10,477
Other Revenue
$1,865
All Other Contributions
$118,994
Change in Net Assets
$622,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,911
Revenue Not Reported on Financial Statements
$15,097
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,097
Total Revenue per Audited Statements
$1,866,911
Total Revenue per Form 990
$1,882,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,504
Grants and Similar Amounts Paid$345,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,000--$345,000
Interest$323,333--$323,333
Depreciation Depletion$195,396--$195,396
Fees for Services Management$79,736--$79,736
Fees for Services Other$66,171--$66,171
Insurance$24,753--$24,753
Occupancy$17,832--$17,832
Other Expenses$15,097--$15,097
Fees for Services Accounting$12,335--$12,335
All Other Expenses$5,047--$5,047
Office Expenses$1,316--$1,316
Conferences and Meetings$694--$694
Advertising$597--$597
Total Functional Expenses$1,259,504$0$0$1,259,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,259,504
Expenses per Audited Statements$1,244,407
Total Expenses per Audited Statements$1,244,407
Expenses Not Reported on Financial Statements$15,097
Other Expense Adjustments$15,097
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee County Economic Development CenterBatavia, NY-Support Continuation of the Economic Development Program and Development of Wny Stamp Project.$345,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$123,066$833,483▲ $710,417
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGenesee County Funding Corporation2010-09-03$2,821,905To finance acqusition and construction of med tech project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,821,905---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board chairman/president, thomas felton, is an employee of bank of castile. Board directors, paul battaglia and craig yunker, also sit on the bank of castile board of directors.”

Form 990, Part VI, Section A, Line 7A

“There are 5 members on the genesee gateway local development corporation board that are also genesee county economic development center board members. The genesee county economic development center board appoints the genesee gateway local development corporation board members.”

Form 990, Part VI, Section A, Line 7B

“The genesee county economic development center appoints genesee gateway local development corporation board members and has the authority to remove board members.”

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

“Form 990 is reviewed by the board prior to filing.”

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

“The policy is monitored by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are either available on the guidestar website or upon request.”

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

“The process of oversight for the audit has not changed from prior years.”

Filing and Contact Details

Filer

Filer Name
Genesee Gateway Local Development
EIN
33-1101375
Phone
5853434866
Address
99 MED TECH DRIVE NO 106, BATAVIA, NY 14020-9712

Signing Officer

Name
Thomas H Felton
Title
President
Phone
5853434866
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Felton
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The genesee gateway local development corp holds $108,680 in security deposits for med tech centre leases.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversed grant receivable”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reversed grant receivable”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reversed grant receivable”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0905
IRS990/PrincipalOfficerNm0THOMAS H FELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01209235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt013017
IRS990/PYOtherExpensesAmt01425594
IRS990/PYOtherRevenueAmt013340
IRS990/PYProgramServiceRevenueAmt0716686
IRS990/PYRevenuesLessExpensesAmt0226684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01725594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0123066
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0833483
IRS990/ReconcilationRevenueExpnssAmt0622504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 6,915. 2013 AMOUNT: $ 10,769. 2014 AMOUNT: $ 972. 2015 AMOUNT: $ 13,340. 2016 AMOUNT: $ 1,865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01137481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01209235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01373468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02193258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04494405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010407847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029436
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt010407847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01373468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02193258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04494405
IRS990ScheduleA/Total509Grp/TotalAmt010407847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01149823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01235592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02206147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04503920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010471144
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05965901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07126776
IRS990ScheduleD/EquipmentGrp/BookValueAmt018187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015097
IRS990ScheduleD/ExpensesSubtotalAmt01244407
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06979291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT AND RESALE
IRS990ScheduleD/OtherExpensesNotIncludedAmt015097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015097
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015097
IRS990ScheduleD/RevenueSubtotalAmt01866911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENESEE GATEWAY LOCAL DEVELOPMENT CORP HOLDS $108,680 IN SECURITY DEPOSITS FOR MED TECH CENTRE LEASES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSED GRANT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVERSED GRANT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVERSED GRANT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt031.87
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05984088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06979291
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01259504
IRS990ScheduleD/TotalRevenuePerForm990Amt01882008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244407
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0345000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CONTINUATION OF THE ECONOMIC DEVELOPMENT PROGRAM AND DEVELOPMENT OF WNY STAMP PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESEE COUNTY ECONOMIC DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0161139027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 MED TECH DRIVE SUITE 106
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0140209712
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,806,779
Liabilities
$6,724,983
Net assets
$10,081,796
Revenue
$1,882,008
Expenses
$1,259,504
Net income
$622,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$6.13$12.2$2.19$1.67$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.10$11.7$2.66$1.69$0.97
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.94$10.7$3.38$2.68$0.71
2021Detailed filing. Detailed filing data is available for this year.$15.2$5.14$10.0$1.11$1.89$0.79
2020Detailed filing. Detailed filing data is available for this year.$16.2$5.37$10.8$2.04$1.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$16.0$5.56$10.4$1.61$1.04$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$6.52$9.85$2.16$2.35$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$6.33$10.0$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.72$10.1$1.88$1.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$17.0$7.53$9.46$1.95$1.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.7$8.45$9.23$2.31$2.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$18.9$9.88$9.01$2.90$2.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.6$8.80$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.63$9.98$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.21$8.40$1.28