Civic Intelligence

Genesee Gateway Local Development Corporation

990 • Fiscal year 2022 • EIN 33-1101375

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.GCEDC.COM
99 Medtech Drive 106Batavia, NY 14020-9712

(585) 343-4866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

2.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

206%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,680,179

Up $3,508,314 (+23%) from 2021

Net Assets

Up

$10,743,467

Up $707,368 (+7.0%) from 2021

Liabilities

Up

$7,936,712

Up $2,800,946 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$3,383,567

Up $2,278,509 (+206%) from 2021

Expenses

Up

$2,676,199

Up $781,483 (+41%) from 2021

Net Income

Up

$707,368

Up $1,497,026 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$18,680,179
Liabilities$7,936,712
Net Assets$10,743,467
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$3,383,567
Expenses$2,676,199
Net Income$707,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,757,700
Mission and Program Overview

Mission

To promote economic development initiatives in genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,001,236$5,538,402▲ $537,166
Land, Buildings, and Equipment, Net$5,095,660$4,900,556▼ $195,104
Other Notes and Loans Receivable, Net$939,976$4,578,713▲ $3,638,737
Receivables From Officers Etc$106,311$90,308▼ $16,003
Pledges and Grants Receivable$34,980$34,325▼ $655
Accounts Receivable$8,074$9,043▲ $969
Prepaid Expenses and Deferred Charges$10,439$4,088▼ $6,351
Cash and Non-Interest-Bearing Accounts$79,092$2,780▼ $76,312
Total Assets$15,171,865$18,680,179▲ $3,508,314
Other Assets Total$3,896,097$3,521,964▼ $374,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,922,972$4,683,272▼ $239,700
Other Liabilities$0$3,056,599▲ $3,056,599
Escrow Account Liability$109,944$109,944→ $0
Accounts Payable and Accrued Expenses$46,279$45,963▼ $316
Deferred Revenue$56,571$40,934▼ $15,637
Total Liabilities$5,135,766$7,936,712▲ $2,800,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,387,751$9,956,904▲ $569,153
Net Assets With Donor Restrictions$648,348$786,563▲ $138,215
Total Net Assets Fund Balance$10,036,099$10,743,467▲ $707,368
Total Liabilities and Net Assets / Fund Balance$15,171,865$18,680,179▲ $3,508,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,090$2,307,030$7,202,120
Equipment$5,466$41,133$46,599
Other Assets Org$3,521,964--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Donald CunninghamChairman
Thomas FeltonVice Chairman
Craig YunkerDirector
Jonathan TretterDirector
Paul BattagliaDirector
Peter ZeliffDirector
Todd BenderDirector
Sarah Noble-moagSecretary
Gregg TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,662
Program Service Revenue
$848,888
Investment Income
$-74,355
Other Revenue
$1,372
All Other Contributions
$143,000
Change in Net Assets
$707,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,383,567
Total Revenue per Form 990
$3,383,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,890,297
Other Expenses$785,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,890,297--$1,890,297
Depreciation Depletion$195,104--$195,104
Fees for Services Other$177,423--$177,423
Interest$160,118--$160,118
Fees for Services Management$85,192--$85,192
Insurance$32,052--$32,052
Occupancy$19,911--$19,911
Other Expenses$4,836--$4,836
All Other Expenses$1,419--$1,419
Total Functional Expenses$2,676,199$0$0$2,676,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,199
Total Expenses per Audited Statements$2,676,199
Total Expenses per Form 990$2,676,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hp Hood LLCBatavia, NY-Economic Development$367,000
Upstate Niagara Cooperatives IncLancaster, NY-Economic Development$367,000
Genesee County Economic Development CenterBatavia, NY-Support Continuation of the Economic Development Program and Development of Wny Stamp Project.$300,000
Copperhead Creek BarBatavia, NY-Economic Development$75,000
Terry Hills RestaurantBatavia, NY-Economic Development$75,000
The Spa at Artemis LLCBatavia, NY-Economic Development$65,000
Alleghany Farm ServicesBasom, NY-Economic Development$60,000
Fava Brothers Lawn CareByron, NY-Economic Development$60,000
Hodgins Engraving Co IncBatavia, NY-Economic Development$60,000
Lnk Holdings Inc Dba Craft CanneryBergen, NY-Economic Development$60,000
Dscd Enterprise Dba Chaps Elba DinerElba, NY-Economic Development$50,000
Lizbine Enterprise Dba Byron HotelByron, NY-Economic Development$50,000
Mbm LLC Dba Smokin Eagle & BrewLeroy, NY-Economic Development$50,000
Center Street Smokehouse IncBatavia, NY-Economic Development$25,000
Eden Cafe & BakeryBatavia, NY-Economic Development$25,000
First Wave Technologies IncBatavia, NY-Economic Development$25,000
Lakshmi Hotels Dba Red Roof Inn BataviaBatavia, NY-Economic Development$25,000
Laquinta Inn and SuitesBatavia, NY-Economic Development$25,000
New Carryville InnOakfield, NY-Economic Development$25,000
Pro ConstructionBergen, NY-Economic Development$25,000
Sikes Enterprises IncBatavia, NY-Economic Development$25,000
JOHN'S SERVICE STATIONBatavia, NY-Economic Development$21,297
Kego Enterprises LLCLeroy, NY-Economic Development$20,000
Rivers PerformanceBatavia, NY-Economic Development$10,000
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$106,311$90,308▼ $16,003
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Leases$3,036,599
Customer Deposit$20,000

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
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
No
Other officer compensation reviewed
No
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 2

“The 2022 board vice char, thomas felton, is an employee at tompkins bank. Board directors, paul battaglia and craig yunker, also sit on the tompkins bank board of directors. Board member jonathan tretter, serves as the independent cpa to peter zeliff and liberty pumps where don cunningham is an employee.”

Form 990, Part VI, Section A, Line 6

“The genesee county economic development corporation is the sole member of the organization.”

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

“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 A, Line 7A

“There are 4 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 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.”

Filing and Contact Details

Filer

Filer Name
Genesee Gateway Local Development
EIN
33-1101375
Phone
5853434866
Address
99 MEDTECH DRIVE 106, BATAVIA, NY 14020-9712

Signing Officer

Name
Donald Cunningham
Title
President
Phone
5853434866
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Cunningham
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have occurred in the audit oversight or independent accountant selection during year ended december 31, 2021.”

Financial Statement Notes

PART IV, LINE 2B:

“The genesee gateway local development corp holds $109,944 in security deposits for med tech centre leases.”

Raw XML AppendixShowing 400 of 844 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/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05095660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04900556
IRS990/LandBldgEquipCostOrOtherBssAmt07248719
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0374133
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT INITIATIVES IN GENESEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04922972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04683272
IRS990/NetAssetsOrFundBalancesBOYAmt010036099
IRS990/NetAssetsOrFundBalancesEOYAmt010743467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-78904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09387751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09956904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019911
IRS990/OccupancyGrp/TotalAmt019911
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03896097
IRS990/OtherAssetsTotalGrp/EOYAmt03521964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL DISTRICT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt085710
IRS990/OtherExpensesGrp/ProgramServicesAmt113262
IRS990/OtherExpensesGrp/ProgramServicesAmt210875
IRS990/OtherExpensesGrp/ProgramServicesAmt34836
IRS990/OtherExpensesGrp/TotalAmt085710
IRS990/OtherExpensesGrp/TotalAmt113262
IRS990/OtherExpensesGrp/TotalAmt210875
IRS990/OtherExpensesGrp/TotalAmt34836
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03056599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0939976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04578713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04088
IRS990/PrincipalOfficerNm0DONALD CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0958145
IRS990/PYInvestmentIncomeAmt0157289
IRS990/PYOtherExpensesAmt0936571
IRS990/PYOtherRevenueAmt01741
IRS990/PYProgramServiceRevenueAmt0773453
IRS990/PYRevenuesLessExpensesAmt0-789658
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01894716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106311
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt090308
IRS990/ReconcilationRevenueExpnssAmt0707368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0771356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05538402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 265. 2019 AMOUNT: $ 1,617. 2020 AMOUNT: $ 94,752. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 1,372.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02607662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01385286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05403473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053570
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt05403473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02607662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01385286
IRS990ScheduleA/Total509Grp/TotalAmt05403473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02613583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0838498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05556790
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/BookValueAmt04895090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02307030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07202120
IRS990ScheduleD/EquipmentGrp/BookValueAmt05466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046599
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02676199
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03521964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT AND RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13036599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - LEASES
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03383567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENESEE GATEWAY LOCAL DEVELOPMENT CORP HOLDS $109,944 IN SECURITY DEPOSITS FOR MED TECH CENTRE LEASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalAcreageCnt024.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04900556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03521964
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt02676199
IRS990ScheduleD/TotalLiabilityAmt03056599
IRS990ScheduleD/TotalRevenuePerForm990Amt03383567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03383567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676199
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680,179
Liabilities
$7,936,712
Net assets
$10,743,467
Revenue
$3,383,567
Expenses
$2,676,199
Net income
$707,368
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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