Nonprofit · EIN 16-0446600
GENESEE VALLEY CLUB
Tax-exempt · ROCHESTER, NY 14607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $1,923,180 | $2,536,276 | -$613,096 | $3,857,280 | $3,554,295 | $302,985 |
| February 29, 2024 | 990 | $1,710,783 | $2,499,918 | -$789,135 | $4,487,670 | $3,571,589 | $916,081 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,039,770
- Investment income
- $0
- Net income from sales of inventory
- -$2,116,590
- Other revenue
- -$2,116,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,977
- Other salaries and wages
- $1,258,617
- Salaries, compensation and benefits (total)
- $1,624,318
- Professional fundraising fees
- $0
- Legal fees
- $5,148
- Accounting fees
- $28,245
- Occupancy
- $73,093
- Depreciation
- $103,789
Balance sheet and other
- Total assets, start of year
- $4,487,670
- Total assets, end of year
- $3,857,280
- Total liabilities, end of year
- $3,554,295
- Net assets, end of year
- $302,985
- Land, buildings and equipment
- $1,985,104
- Net assets without donor restrictions
- $302,985
- Gross unrelated business income
- -$119,983
- Gross receipts
- $7,162,183
- Employees
- 183
- Volunteers
- 18
- Year formed
- 1885
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ILHAN ERKEK | EXECUTIVE CHEF Highest-paid employee | 40 | $181,599 | $33,341 |
| SEAN M KELLEY | DIRECTOR, RACQUETS AND SPORTS Highest-paid employee | 40 | $140,899 | $5,279 |
| LAMOTT SMITH | GM/COO - MAY 24 THRU SEP 24 Officer | 40 | $86,827 | $0 |
| DENISE FRIEDMAN | CONTROLLER - JUN 24 THRU MAR 25 Officer | 40 | $57,149 | $4,843 |
| BONNIE L MCVEIGH | CONTROLLER THRU APR 24 Officer | 40 | $54,746 | $1,642 |
| REINHARD DANGER | GM/COO - OCT 24 THRU AUG 25 Officer | 40 | $38,500 | $0 |
| M KAREN WEBBER | PRESIDENT - TERM ENDED APRIL 2024 Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT SALMON | GOVERNOR Trustee or director | 1 | $0 | $0 |
| JOHN C MEALEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| KATHERINE VA MCCURDY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SANDEEP MANNAVA | GOVERNOR - TERM ENDED APRIL 2024 Trustee or director | 1 | $0 | $0 |
| MITHRA GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DENNETT WILKENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NAOMI SILVER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| ANNEMARIE COOK | TREASURER - TERM ENDED APRIL 2025 Trustee or director, Officer | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SUCHODOLSKI | GOVERNOR - TERM ENDED APRIL 2024 Trustee or director | 1 | $0 |
| LAURA QUATELA | GOVERNOR Trustee or director | 1 | $0 |
| JAMES QUINN | GOVERNOR - RESIGNED DURING YEAR Trustee or director | 1 | $0 |
| JOSEPH STEFKO | GOVERNOR Trustee or director | 1 | $0 |
| MARK ARMBRUSTER | GOVERNOR - JOINED APRIL 2024 Trustee or director | 1 | $0 |
| ALAN FARNSWORTH | GOVERNOR - JOINED APRIL 2024 Trustee or director | 1 | $0 |
| SHARON NAPIER | GOVERNOR - JOINED APRIL 2024 Trustee or director | 1 | $0 |
| GEORGE CONBOY | GOVERNOR - JOINED APRIL 2024 Trustee or director | 1 | $0 |
| J MICHAEL SMITH | PRESIDENT - STARTED APRIL 2024 Trustee or director, Officer | 1 | $0 |
990 for the year ended February 29, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN M COREY | GM/COO - THRU OCT 2023 Officer | 40 | $204,603 | $40,497 |
| ILHAN ERKEK | EXECUTIVE CHEF Highest-paid employee | 40 | $179,091 | $34,275 |
| SEAN M KELLEY | TENNIS PROFESSIONAL Highest-paid employee | 40 | $120,200 | $0 |
| BONNIE L MCVEIGH | CONTROLLER Highest-paid employee | 40 | $101,711 | $4,773 |
| M KAREN WEBBER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN HENRY | PRESIDENT - RESIGNED DURING YEAR Trustee or director, Officer | 1 | $0 | $0 |
| DONALD KITCHEN | GOVERNOR - THRU APRIL 2023 Trustee or director | 1 | $0 | $0 |
| ROBERT SALMON | GOVERNOR Trustee or director | 1 | $0 | $0 |
| JOHN C MEALEY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| KATHERINE VA MCCURDY | GOVERNOR Trustee or director | 1 | $0 | $0 |
| SANDEEP MANNAVA | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MITHRA GONZALEZ | GOVERNOR Trustee or director | 1 | $0 | $0 |
| PETER J GREGORY | SECRETARY - THRU DEC 2023 Trustee or director, Officer | 1 | $0 | $0 |
| DENT WILKENS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NAOMI SILVER | GOVERNOR Trustee or director | 1 | $0 | $0 |
| MICHAEL TAMBE | GOVERNOR - THRU APRIL 2023 Trustee or director | 1 | $0 | $0 |
| ANNEMARIE COOK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL GIOJA | GOVERNOR - THRU OCT 2023 Trustee or director | 1 | $0 | $0 |
| MELISSA SUCHODOLSKI | GOVERNOR Trustee or director | 1 | $0 | $0 |
| LAURA QUATELA | GOVERNOR - JOINED DURING YEAR Trustee or director | 1 | $0 | $0 |
| JAMES QUINN | GOVERNOR - JOINED DURING YEAR Trustee or director | 1 | $0 | $0 |
| JOSEPH STEFKO | GOVERNOR - JOINED DURING YEAR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 421 EAST AVE, ROCHESTER, NY 14607-1995
- Principal officer (990 for 2024)
- AMY BEARDSLEY-COMERER, 421 EAST AVENUE, ROCHESTER, NY 14607
- Signed the 990
- JOSEPH STEFKO, TREASURER
- Phone
- (585) 271-1010
- Website
- WWW.GVALLEYCLUB.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE GENESEE VALLEY CLUB IS COMMITTED TO PROVIDING ITS MEMBERS, THEIR FAMILIES AND GUESTS AN INVITING AND REWARDING MEMBERSHIP EXPERIENCE THROUGH ITS FINE PROGRAMS AND ENVIRONMENT FOR SOCIAL AND BUSINESS DINING, PRIVATE FUNCTIONS, RACQUET SPORTS, FITNESS AND OTHER ATHLETIC ACTIVITIES. MEMBERSHIP IS BY INVITATION TO MEN AND WOMEN OF AFFABILITY, GOOD CHARACTER AND REPUTATION WHO ARE DEEMED ACCEPTABLE ON THEIR INDIVIDUAL MERITS.
Program accomplishments
- THE CLUB HAS SERVED TO PROMOTE SOCIALIZATION AMONG ITS MEMBERS AND HAS PROVIDED THEM WITH A CLUBHOUSE, INCLUDING A SPORTS CLUB, READING ROOM, RESTAURANT AND BAR AND HAS APPROXIMATELY 578 MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0446600
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,857,280
- Income (IRS master file)
- $7,162,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $1,923,180 | $2,536,276 | $3,857,280 | XML |
| 990 | February 2024 | $1,710,783 | $2,499,918 | $4,487,670 | XML |
| 990 | February 2023 | $2,447,135 | $2,324,401 | $5,490,318 | IRS |
| 990 | February 2022 | $2,382,328 | $2,068,915 | $5,904,025 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0446600).
Questions about GENESEE VALLEY CLUB
- What is the EIN of GENESEE VALLEY CLUB?
- The employer identification number (EIN) of GENESEE VALLEY CLUB is 16-0446600.
- Is GENESEE VALLEY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to GENESEE VALLEY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENESEE VALLEY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESEE VALLEY CLUB due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEE VALLEY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of GENESEE VALLEY CLUB?
- The 990 for the year ended February 28, 2025 names AMY BEARDSLEY-COMERER.
- Who are the officers and directors of GENESEE VALLEY CLUB?
- The 990 for the year ended February 28, 2025 lists 24 people; 6 received compensation from the organization, the highest $181,599 (ILHAN ERKEK, EXECUTIVE CHEF).
- How much revenue does GENESEE VALLEY CLUB have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $1,923,180, expenses of $2,536,276 and total assets of $3,857,280 at year end.
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