George Lee Tr UW Bo Pine Valley Methodist

EIN 45-6691693 • Elmira, NY

PO Box 1522 - Trust Tax DeptElmira, NY 14902

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

16%

Higher net margin than 70% of similar nonprofits.

<$500k nonprofits • Source year 2024

$236

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

<$500k nonprofits • Source year 2024

1.1%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

56%

Faster revenue growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$14,599

Up $158 (+1.1%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$14,599

Up $158 (+1.1%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin70th percentile

Revenue

$1,037

Up $372 (+56%) from 2023

Expenses

Down

$876

Down $292 (-25%) from 2023

Net Income

$161

Up $664 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2024

Assets$14,599

Liabilities$0

Net Assets$14,599

Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2024

Revenue$1,037

Expenses$876

Net Income$161

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $14,599
Liabilities: $0
Net assets: $14,599
Revenue: $1,037
Expenses: $876
Net income: $161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$14.6	$0.00	$14.6	$1.04	$0.88	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$14.4	$0.00	$14.4	$0.67	$1.17	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$0.57	$0.92	$0.35
2021Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$0.61	$0.84	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$0.20	$0.70	$0.50

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 5, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$236	-	$236

Filing and Contact Details

Filer

Filer Name: George Lee Tr Uw Bo Pine Valley Methodist
EIN: 45-6691693
Phone: 6077373840
Address: PO BOX 1522 - TRUST TAX DEPT, ELMIRA, NY 14902

Signing Officer

Name: Catherine B Crandall
Title: Senior VP
Phone: 6077373840
Signed: 2025-05-05
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: 833 EAST MICHIGAN ST STE 1550, MILWAUKEE, WI 53202
Preparer: Travis a Easley
Phone: 4142237483

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	CHEMUNG CANAL TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6077373840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	PINE VALLEY METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PINE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	14872
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	630
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	24
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	630
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	952
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	630
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	24
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	2
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	INCOME PD IN 2025 TAXED IN 2024
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	TAX COST TO BOOK VALUE ADJ ON SALE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	ROUNDING ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	24
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCOME PD IN 2024 TAXED IN 2023
TaxesSchedule/TaxesDetail/Amt	0	7
TaxesSchedule/TaxesDetail/Amt	1	2
TaxesSchedule/TaxesDetail/Amt	2	1
TaxesSchedule/TaxesDetail/CategoryTxt	0	PRIOR YEAR EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES ON QUALIFIED DIV
TaxesSchedule/TaxesDetail/CategoryTxt	2	FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	2
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	1
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CATHERINE B CRANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SENIOR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6077373840
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GEORGE LEE TR UW BO PINE VALLEY METHODIST
ReturnHeader/Filer/BusinessNameControlTxt	0	GEOR
ReturnHeader/Filer/EIN	0	456691693
ReturnHeader/Filer/PhoneNum	0	6077373840
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1522 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm	0	ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	833 EAST MICHIGAN ST STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4142237483
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRAVIS A EASLEY
ReturnHeader/ReturnTs	0	2025-05-12T10:01:24-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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