2026-07-14T14:15:27-05:00 2025-08-31 270542316 Allied CPAs PC 90 Linden Oaks Suite 100 Rochester NY 14625 990 2024-09-01 161067054 Genesee-Orleans Regional Arts Council GENE 5853439313 201 East Main Street Batavia NY 14020 Gregory Hallock Executive Director 5853439313 2026-07-15 1 1 Jason J Mayausky CPA P00520630 5854106733 2026-07-10 2024 2025-03-06 01:10:19Z Gregory Hallock 201 East Main Street Batavia NY 14020 1136830 0 X www.goart.org X 2002 NY The Genesee-Orleans Regional Arts Council is dedicated to developing the cultural life in Genesee and Orleans counties by facilitating the creation, presentation and experience of the arts, heritage and traditions. 18 18 8 0 58984 0 864356 1036992 26221 23836 14106 17018 33722 58984 938405 1136830 375031 395220 0 0 269058 407415 0 0 81734 322591 386788 966680 1189423 -28275 -52593 1051187 1281912 396882 680200 654305 601712 The Genesee-Orleans Regional Arts Council is dedicated to developing the cultural life in Genesee and Orleans counties by facilitating the creation, presentation and experience of the arts, heritage and traditions. 0 0 765743 395220 23836 Education of Genesee and Orleans counties in the fine arts and encouragement of the public to support the fine arts, achieved through sponsorship of art festivals, folk art programs, theater, etc. 765743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X Gregory Hallock 5853439313 201 East Main Street Batavia NY 14020 Gregory Hallock Executive Director 40.00 X 71221 0 0 Linda Knipe President 3.00 X X 0 0 0 Tammy Hathaway Immediate Past President 2.00 X X 0 0 0 Shin Iburi Vice President 3.00 X X 0 0 0 Leslie Moma Secretary 3.00 X X 0 0 0 RaeAnn Engler Treasurer 3.00 X X 0 0 0 Liz Bailey Board Member 2.00 X 0 0 0 Phil Berry Board Member 2.00 X 0 0 0 James Burns Board Member 2.00 X 0 0 0 Gregory Cole Board Member 2.00 X 0 0 0 Diana Fox Board Member 2.00 X 0 0 0 Bill Hayes Board Member 2.00 X 0 0 0 Andrea Hofmeister Board Member 2.00 X 0 0 0 Gabrielle Lanich Board Member 2.00 X 0 0 0 Cathy Mack Board Member 2.00 X 0 0 0 Tiffany Smith Board Member 2.00 X 0 0 0 Alyson Mercedes Tardy Board Member 2.00 X 0 0 0 Judy Wenrich Board Member 2.00 X 0 0 0 Linday Yoder Board Member 2.00 X 0 0 0 71221 0 0 0 0 0 0 0 7190 574035 455767 1036992 Program Events 711190 23836 23836 23836 17018 17018 Kitchen and Bar 722515 56993 56993 Miscellaneous Income 722515 1991 1991 58984 1136830 23836 58984 17018 X 395220 395220 71221 35611 32049 3561 276278 138138 124326 13814 59916 29958 26962 2996 8151 6521 1630 10195 2549 7646 4606 1382 3224 3759 3759 62372 37423 21830 3119 7117 712 4626 1779 Professional Fees 102204 20441 81763 Catering and Food Servi 23617 274 23343 Miscellaneous 22035 5509 7712 8814 Program Expenses - Othe 20433 20433 122299 71572 26419 24308 1189423 765743 341946 81734 569671 669664 2884 2884 1379753 770389 478632 609364 1051187 1281912 20415 38586 226467 492433 150000 149181 396882 680200 X 654305 501712 100000 654305 601712 1051187 1281912 -52593 0 X X 0 1 X 1 0 X 210363 576485 910070 864356 1026538 3587812 210363 576485 910070 864356 1026538 3587812 3587812 14014 17018 31032 6982 15929 22911 3641755 0.98520 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 233000 129121 103879 810427 558270 252157 127726 82998 44728 148600 148600 609364 X 1136830 0 1136830 0 1136830 1189423 0 1189423 0 1189423 Part X, Line 2: The Organization is a 501(c)(3) corporation exempt from income taxes under Section 509(a)(1) of the Internal Revenue Code and accordingly, no provision for income taxes has been reflected in the accompanying financial statements. 0 Batavia Business Improvement 200 East Main Street 12 Batavia NY 14020 0 15000 Reach Grant Award Village of Albion 35-37 East Bank Street Albion NY 14411 0 9813 Reach Grant Award Richmond Memorial Library 19 Ross Street Batavia NY 14020 0 9995 Reach Grant Award Reach Grant Award 1 2 9530 Reach Grant Award Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the Board for approval prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board holds an annual meeting to discuss all conflicts of interest. Form 990, Part VI, Section C, line 19 The Organization makes all governing documents, conflict or interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 24e Capital Expenditures: Program service expenses 2,448. Management and general expenses 0. Fundraising expenses 13,869. Total expenses 16,317. Performer Fee: Program service expenses 16,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,240. Professional Technical Fees: Program service expenses 13,793. Management and general expenses 1,533. Fundraising expenses 0. Total expenses 15,326. Supplies: Program service expenses 6,927. Management and general expenses 0. Fundraising expenses 6,927. Total expenses 13,854. Repairs and Maintenance: Program service expenses 7,318. Management and general expenses 3,377. Fundraising expenses 563. Total expenses 11,258. Equipment Rental: Program service expenses 10,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,667. Utilities: Program service expenses 6,747. Management and general expenses 3,114. Fundraising expenses 519. Total expenses 10,380. Legal & Accounting: Program service expenses 2,058. Management and general expenses 8,231. Fundraising expenses 0. Total expenses 10,289. Postage: Program service expenses 3,613. Management and general expenses 1,445. Fundraising expenses 2,168. Total expenses 7,226. Dues and Membership Fees: Program service expenses 437. Management and general expenses 3,937. Fundraising expenses 0. Total expenses 4,374. Bank Charges: Program service expenses 0. Management and general expenses 2,361. Fundraising expenses 262. Total expenses 2,623. Telephone: Program service expenses 424. Management and general expenses 1,272. Fundraising expenses 0. Total expenses 1,696. Taxes: Program service expenses 0. Management and general expenses 1,149. Fundraising expenses 0. Total expenses 1,149. Awards & Prizes: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Form 990, Part XII, Line 2c: The process has not changed from the prior year.