2024-02-02T13:55:58-06:00 2023-03-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2022-04-01 222495781 The Charlotte-Genesee Lighthouse Historical Society Inc CHAR 5856216179 70 Lighthouse Street Rochester NY 14612 Frederick Amato President 5856216179 2024-01-30 1 Frederick Amato XXX-XX-XXXX 0 Brenda Smith P00617844 5852322956 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.GeneseeLighthouse.org X X 78392 X 49689 7853 5830 42 6458 4814 1644 8520 73578 7296 30425 3252 2275 43248 30330 151097 0 181427 X 153774 184260 52 32 153826 184292 2729 2865 151097 181427 X Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario. Maintenance and Upkeep - To support the ongoing upkeep of the building & property.Using Membership Dues, Admission to the Facilities, Memorializing donations and grants from such organizations as the Farash Foundation, Channel 8 Weather, the Charlotte-Genesee Lighthouse Historical Society was able to rebuild the Bilco doors, build a wall in the basement to separate the boiler and hot water tanks from the collections area and install a live camera to help forecast the local weather conditions. 0 30215 Education Programs- Brought back our Newsletters for our membership and distributed them around the area businesses. Included historical articles of the area and updates of what we are doing at the Lighthouse.We are promoting more of the history of the area with publicity about our International Peace Garden. With four panels the history of the four times the British tried to land or did come into the area where the Lighthouse Stands today. 0 3473 33688 X Tom Borrelli Trustee 1.00 0 0 0 Tom Clayton Trustee 1.00 0 0 0 Virginia A Kobylarz Trustee 1.00 0 0 0 Mike May Trustee 1.00 0 0 0 Tom Brewer Trustee 1.00 0 0 0 Kathleen Connor Trustee 1.00 0 0 0 Tony Micciche Trustee 1.00 0 0 0 Bonney Bennett Trustee 4.00 0 0 0 Alan Eldridge Trustee 1.00 0 0 0 Sharon Kemp Trustee 1.00 0 0 0 Nick Milonni Trustee 1.00 0 0 0 Jason Vinnette Trustee 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 70 Lighthouse Street Rochester NY 14612 5856216179 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12318 14910 14699 12313 55519 109759 11799 11010 4929 8785 14311 50834 24117 25920 19628 21098 69830 160593 5000 41585 46585 0 5000 41585 46585 114008 11017 9391 10290 6467 8442 45607 11017 9391 10290 6467 8442 45607 452 5280 322 110 120 6284 35586 40591 30240 27675 78392 212484 0.53650 0.70140 0.21460 0.26450 X Schedule A, Part III, Line 12, Explanation of Other Income: NYS Sales Tax Refund Discount Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 42. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 6,458. Returns and Allowances: 0. Less Cost of Goods Sold: 4,814. Gross Profit: 1,644. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 1,228. Materials and Supplies: 3,586. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,814. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 120. Description: Rental. Amount: 8,400. Total to Form 990-EZ, line 8: 8,520. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Other Expenses. Amount: 1,450. Description: Public Relations & Site Brochure. Amount: 825. Total to Form 990-EZ, line 16: 2,275. Form 990-EZ, Part II, Line 24 - Other Assets Description: USPS. Beg. of Year Amount: 52. End of Year Amount: 32. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Security Deposit. Beg. of Year Amount: 875. End of Year Amount: 2,075. Description: Credit Card Payable. Beg. of Year Amount: 1,854. End of Year Amount: 790. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.