Civic Intelligence

Genesee Gateway Local Development Corporation

990 • Fiscal year 2024 • EIN 33-1101375

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

2.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

24%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • NTEE S • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,360,758

Down $454,043 (-2.4%) from 2023

Net Assets

Up

$12,227,870

Up $514,515 (+4.4%) from 2023

Liabilities

Down

$6,132,888

Down $968,558 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$2,189,370

Down $470,980 (-18%) from 2023

Expenses

Down

$1,674,855

Down $15,607 (-0.9%) from 2023

Net Income

Down

$514,515

Down $455,373 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$18,360,758
Liabilities$6,132,888
Net Assets$12,227,870
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$2,189,370
Expenses$1,674,855
Net Income$514,515
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,403,247
Mission and Program Overview

Mission

To promote economic development initiatives in genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,317,002$7,359,857▲ $1,042,855
Land, Buildings, and Equipment, Net$4,752,955$4,587,979▼ $164,976
Other Notes and Loans Receivable, Net$3,854,973$2,753,376▼ $1,101,597
Investments Other Securities$275,000$275,000→ $0
Receivables From Officers Etc$73,752$56,624▼ $17,128
Accounts Receivable$15,520$16,636▲ $1,116
Prepaid Expenses and Deferred Charges$3,335$2,899▼ $436
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$18,814,801$18,360,758▼ $454,043
Other Assets Total$3,521,964$3,308,087▼ $213,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,428,676$4,004,099▼ $424,577
Other Liabilities$2,502,426$1,971,465▼ $530,961
Escrow Account Liability$109,944$108,680▼ $1,264
Deferred Revenue$1,773$44,018▲ $42,245
Accounts Payable and Accrued Expenses$58,627$4,626▼ $54,001
Total Liabilities$7,101,446$6,132,888▼ $968,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,714,301$11,354,358▲ $640,057
Net Assets With Donor Restrictions$999,054$873,512▼ $125,542
Total Net Assets Fund Balance$11,713,355$12,227,870▲ $514,515
Total Liabilities and Net Assets / Fund Balance$18,814,801$18,360,758▼ $454,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,586,230$2,695,488$7,281,718
Equipment$1,749$34,200$35,949
Other Assets Org$3,308,087--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Donald CunninghamChairman
Jonathan TretterVice Chairman
Craig YunkerDirector
Marianne ClattenburgDirector
Mark BrooksDirector
Paul BattagliaDirector
Peter ZeliffDirector
Sarah Noble-moagSecretary
Gregg TorreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,228
Program Service Revenue
$872,061
Investment Income
$165,303
Other Revenue
$31,778
All Other Contributions
$1,120,228
Change in Net Assets
$514,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,189,370
Total Revenue per Form 990
$2,189,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,355
Grants and Similar Amounts Paid$526,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$526,500--$526,500
Depreciation Depletion$198,074--$198,074
Interest$141,978--$141,978
Fees for Services Management$88,168--$88,168
Insurance$66,007--$66,007
Fees for Services Other$20,048--$20,048
Occupancy$14,500--$14,500
Other Expenses$13,360--$13,360
All Other Expenses$1,380--$1,380
Total Functional Expenses$1,674,855$0$0$1,674,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,855
Total Expenses per Audited Statements$1,674,855
Total Expenses per Form 990$1,674,855
Expenses Not Reported on Financial Statements$0
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$300,000
Freightliner & Western Star of BataviaBatavia, NY-FORGIVENESS OF DEFERRED LOAN; ECONOMIC DEVELOPMENT GRANT$0
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$73,752$56,624▼ $17,128
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Leases$1,931,465
Customer Deposit$40,000

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
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
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

“Director, mark brooks, is an employee at tompkins community bank. Board directors, paul battaglia and craig yunker, retired from the tompkins community bank board of directors in 2024 and 2023, respectively. Vice chairman, jonathan tretter, serves as the independent cpa to peter zeliff, paul battaglia, and liberty pumps where don cunningham is an employee.”

Form 990, Part VI, Section A, Line 6

“The genesee county economic development center 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
Chairman
Phone
5853434866
Signed
2025-11-15
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
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Nicole M White
Phone
7168472651
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, 2024.”

Financial Statement Notes

PART IV, LINE 2B:

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

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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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010714301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011354358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014500
IRS990/OccupancyGrp/TotalAmt014500
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03521964
IRS990/OtherAssetsTotalGrp/EOYAmt03308087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL DISTRICT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0485753
IRS990/OtherExpensesGrp/ProgramServicesAmt192571
IRS990/OtherExpensesGrp/ProgramServicesAmt226516
IRS990/OtherExpensesGrp/ProgramServicesAmt313360
IRS990/OtherExpensesGrp/TotalAmt0485753
IRS990/OtherExpensesGrp/TotalAmt192571
IRS990/OtherExpensesGrp/TotalAmt226516
IRS990/OtherExpensesGrp/TotalAmt313360
IRS990/OtherLiabilitiesGrp/BOYAmt02502426
IRS990/OtherLiabilitiesGrp/EOYAmt01971465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031778
IRS990/OtherRevenueTotalAmt031778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03854973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02753376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0DONALD CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0979703
IRS990/PYInvestmentIncomeAmt0173939
IRS990/PYOtherExpensesAmt0710759
IRS990/PYOtherRevenueAmt020915
IRS990/PYProgramServiceRevenueAmt0847836
IRS990/PYRevenuesLessExpensesAmt0969888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01690462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02660350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt073752
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt056624
IRS990/ReconcilationRevenueExpnssAmt0514515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06317002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07359857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 94,752. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 20,915. 2024 AMOUNT: $ 31,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01617660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02607662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05943300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413483
IRS990ScheduleA/InvestmentIncomeCYPct00.06350
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt05943300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01617660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02607662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425175
IRS990ScheduleA/Total509Grp/TotalAmt05943300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01371732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01812514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02613583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06507341
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/BookValueAmt04586230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07281718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01674855
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03308087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT AND RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11931465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - LEASES
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02189370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENESEE GATEWAY LOCAL DEVELOPMENT CORP HOLDS $108,680 IN SECURITY DEPOSITS FOR MED TECH CENTRE LEASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalAcreageCnt024.90
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04587979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03308087
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01674855
IRS990ScheduleD/TotalLiabilityAmt01971465
IRS990ScheduleD/TotalRevenuePerForm990Amt02189370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674855
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1224500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CONTINUATION OF THE ECONOMIC DEVELOPMENT PROGRAM AND DEVELOPMENT OF WNY STAMP PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FORGIVENESS OF DEFERRED LOAN; ECONOMIC DEVELOPMENT GRANT

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,360,758
Liabilities
$6,132,888
Net assets
$12,227,870
Revenue
$2,189,370
Expenses
$1,674,855
Net income
$514,515
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