Charlotte-Genesee Lighthouse Historical Society
- Assets
- $184.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 04/1984
- Data as of
- 03/2023
- EIN
- 22-2495781
Organization Overview
Charlotte-Genesee Lighthouse Historical Society is located in Rochester, NY. The organization was established in 1984. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlotte-Genesee Lighthouse Historical Society 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 03/2023, Charlotte-Genesee Lighthouse Historical Society generated $73.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $43.2k during the year ending 03/2023. 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 |
|---|---|---|---|
Tom Borrelli Trustee | 1 | $0 | |
Tom Clayton Trustee | 1 | $0 | |
Virginia A Kobylarz Trustee | 1 | $0 | |
Mike May Trustee | 1 | $0 | |
Tom Brewer Trustee | 1 | $0 | |
Kathleen Connor Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,689 |
| Total Program Service Revenue | $7,853 |
| Membership dues | $5,830 |
| Investment income | $42 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,520 |
| Total Revenue | $73,578 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,296 |
| Occupancy, rent, utilities, and maintenance | $30,425 |
| Printing, publications, postage, and shipping | $3,252 |
| Other expenses | $2,275 |
| Total expenses | $43,248 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $184,260 |
| Other assets | $0 |
| Total assets | $184,292 |
| Total liabilities | $2,865 |
| Net assets or fund balances | $181,427 |