2025-08-20T12:31:36-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 161388214 THE CORN HILL WATERFRONT & NAVIGATION FOUNDATION CORN 5856625748 280 EXCHANGE BLVD ROCHESTER NY 14608 PATRICK RUSSELL-WALSH EXECUTIVE DIRECTOR 5856625748 2025-08-11 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-08-11 2024 2025-03-06 01:10:19Z PATRICK RUSSELL-WALSH 280 EXCHANGE BLVD ROCHESTER NY 14608 867235 0 X WWW.CORNHILLNAV.ORG X 1990 NY TO FOSTER THE IMPROVEMENT AND SUSTAINABILITY OF THE ERIE CANAL AND GENESEE RIVER. 12 12 46 17 0 0 142991 243800 382356 621944 0 0 3769 1491 529116 867235 0 0 0 0 376421 363551 0 0 28781 312383 326397 688804 689948 -159688 177287 780569 962756 486606 491506 293963 471250 X CORN HILL WATERFRONT & NAVIGATION FOUNDATION IS A 501(C)(3) EDUCATIONAL ORGANIZATION WITH THE MISSION OF ENGAGING PEOPLE OF ALL AGES AND BACKGROUNDS IN ON-THE-WATER LEARNING EXPERIENCES, AT THE SAME TIME FOSTERING THE PRESERVATION AND IMPROVEMENT OF THE ERIE CANAL AND GENESEE RIVER FOR CURRENT AND FUTURE GENERATIONS. 0 0 360988 431992 CORN HILL NAVIGATION OPERATED TWO VESSELS IN 2024- SAM PATCH AND RIVERIE. THE ORGANIZATION'S LARGEST PROGRAM SERVED 13,979 PASSENGERS ON TICKETED CRUISES WITH GUIDED NARRATION ABOUT THE IMPORTANCE OF OUR WATERWAYS AND THE CRITICAL ROLE THEY PLAYED IN OUR REGIONAL AND NATIONAL DEVELOPMENT.TOTAL RIDERSHIP FOR 2024 WAS 19,654 PASSENGERS. SINCE ITS FOUNDING IN 1991, HUNDREDS OF THOUSANDS OF PEOPLE OF ALL AGES AND BACKGROUNDS HAVE EXPERIENCED THE ERIE CANAL AND GENESEE RIVER ABOARD CORN HILL NAVIGATION'S VESSELS. 32003 37950 CORN HILL NAVIGATION'S ERIE CANAL HUMANITIES PROGRAM, DEVELOPED FOR FOURTH GRADE STUDENTS, SERVED 2,300 LOCAL STUDENTS. 32429 48627 RIVERIE ENVIRONMENTAL SCIENCE CRUISES, DESIGNED FOR A 5TH GRADE CURRICULUM SERVED 1,652 LOCAL STUDENTS, PRIMARILY FROM THE ROCHESTER CITY SCHOOL DISTRICT. 29015 104866 OTHER PROGRAMS 29015 104866 454435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PATRICK RUSSELL-WALSH EXECUTIVE DIRECTOR 5856625748 280 EXCHANGE BLVD ROCHESTER NY 14608 AMBIKA WALKER DIRECTOR 1.00 X 0 0 0 PATRICIA DONOGHUE SECRETARY 5.00 X X 0 0 0 LISA WING CHAIR 20.00 X X 0 0 0 THOMAS HACK TREASURER 5.00 X X 0 0 0 JULIA CURTIS VICE CHAIR 3.00 X X 0 0 0 FRANCES GOTCSIK DIRECTOR 4.00 X 0 0 0 ROGER BROWN DIRECTOR 3.00 X 0 0 0 LYNN BUEHLMAN DIRECTOR 2.00 X 0 0 0 KIM CREVELLING DIRECTOR 4.00 X 0 0 0 DAVID CARPENTER VICE CHAIR 4.00 X X 0 0 0 TIMOTHY DOBBERTIN DIRECTOR 3.00 X 0 0 0 HENRY MCCARTNEY DIRECTOR 2.00 X 0 0 0 MARGARET RITER DIRECTOR 1.00 X 0 0 0 FREDERIC FOLSOM DIRECTOR 5.00 X 1994 0 0 PATRICK RUSSELL-WALSH EXECUTIVE DIRECTOR 40.00 X 90239 0 5000 92233 0 5000 0 0 0 0 0 38000 205800 243800 TOUR AND CHARTERS 900099 561702 561702 FOOD AND BEVERAGE 900099 60242 60242 621944 OTHER INCOME 900099 1491 1491 1491 867235 623435 0 0 97233 32748 39485 25000 235108 207451 27657 31210 22425 6401 2384 4925 4925 30518 30518 14129 14129 1416 1416 37208 13502 23706 43259 43259 45812 45056 756 VESSEL EXPENSES 50552 48127 2425 FOOD AND BEVERAGE COSTS 30539 30539 TELEPHONE AND UTILITIES 30044 30044 TRAINING & PROGRAM EXPE 22653 22653 15342 13945 1397 689948 454435 206732 28781 16465 223591 17768 36088 928994 225917 746336 703077 780569 962756 32731 20810 397260 389757 56615 80939 486606 491506 X 293963 471250 293963 471250 780569 962756 177287 0 X X 1 X 0 1 0 X 31925 134747 426522 142991 243800 979985 75671 197871 237324 382356 621944 1515166 107596 332618 663846 525347 865744 2495151 0 0 0 2495151 40 41 57 138 40 41 57 138 29000 31857 1453 3769 1491 67570 136636 364516 665356 529116 867235 2562859 0.97360 0.96670 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43909 3624 40285 885085 222293 662792 703077 ADVANCED DEPOSITS AND GIFT CERTIFICATES 80939 80939 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE BOARD OF DIRECTORS AUDIT COMMITTEE. SUBSEQUENTLY, ALL BOARD MEMBERS RECEIVE THE FORM 990 ELECTRONICALLY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS APPROVES AN ANNUAL BUDGET THAT REFLECTS PROPOSED COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND AUDIT COMMITEES REVIEW THE FINANCIAL STATEMENTS THAT ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL.