Genesee Conservation Foundation Inc
- Assets
- $247.1k
- Revenue
- $2.1k
- Investments
- $39.3k
- Employees
- 0
- Location
- Scottsville, NY
- Founding
- 08/1959
- Data as of
- 05/2024
- EIN
- 16-6053634
Organization Overview
Genesee Conservation Foundation Inc is located in Scottsville, NY. The organization was established in 1959. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Conservation Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Genesee Conservation Foundation Inc generated $2.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.9k during the year ending 05/2024. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Wermuth Treasurer | 0 | $0 | |
David Adams Vice Preside | 0 | $0 | |
Charles Hancock President | 0 | $0 | |
Glen Adams Secretary | 0 | $0 | |
Thomas Wermuth Treasurer | 0 | $0 | |
David Adams Vice Preside | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,042 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $96 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,138 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $23 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,200 |
| Printing and publications | $0 |
| Other expenses | $1,504 |
| Total operating and administrative expenses | $3,464 |
| Contributions, gifts, grants paid | $400 |
| Total expenses and disbursements | $3,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,459 |
| Savings and temporary cash investments | $10,329 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $195,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $247,109 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Genesee Conservation Foundation Inc has awarded $800 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CALEDONIA-MUMFORD HS TRAP TEAM PURPOSE: SCHOOL TRAP TEAM | $200 |
OATKA GAME MGMTLEROY HS TRAP TEAM PURPOSE: SCHOOL TRAP TEAM | $200 |
OATKA GAME MGMTLEROY HS TRAP TEAM PURPOSE: SCHOOL TRAP TEAM | $200 |
CALEDONIA-MUMFORD HS TRAP TEAM PURPOSE: SCHOOL TRAP TEAM | $200 |