Nonprofit · EIN 16-1067054
GENESEE-ORLEANS REGIONAL ARTS COUNCIL
Tax-exempt · BATAVIA, NY 14020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,136,830 | $1,189,423 | -$52,593 | $1,281,912 | $680,200 | $601,712 |
| August 31, 2024 | 990 | $938,405 | $966,680 | -$28,275 | $1,051,187 | $396,882 | $654,305 |
| August 31, 2023 | 990 | $965,816 | $789,917 | $175,899 | $1,031,553 | $348,973 | $682,580 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,036,992
- of which government grants
- $574,035
- Membership dues
- $7,190
- Program service revenue
- $23,836
- Investment income
- $17,018
- Other revenue
- $58,984
Expenses
- Grants and similar amounts paid
- $395,220
- Compensation of officers, directors and key employees
- $71,221
- Other salaries and wages
- $276,278
- Salaries, compensation and benefits (total)
- $407,415
- Professional fundraising fees
- $0
- Travel
- $4,606
- Depreciation
- $62,372
- Program services (functional)
- $765,743
- Management and general (functional)
- $341,946
- Fundraising (functional)
- $81,734
Balance sheet and other
- Total assets, start of year
- $1,051,187
- Total assets, end of year
- $1,281,912
- Total liabilities, end of year
- $680,200
- Net assets, end of year
- $601,712
- Land, buildings and equipment
- $609,364
- Net assets without donor restrictions
- $501,712
- Net assets with donor restrictions
- $100,000
- Gross unrelated business income
- $58,984
- Gross receipts
- $1,136,830
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2002
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Hallock | Executive Director Trustee or director | 40 | $71,221 |
| Linda Knipe | President Trustee or director, Officer | 3 | $0 |
| Tammy Hathaway | Immediate Past President Trustee or director, Officer | 2 | $0 |
| Shin Iburi | Vice President Trustee or director, Officer | 3 | $0 |
| Leslie Moma | Secretary Trustee or director, Officer | 3 | $0 |
| RaeAnn Engler | Treasurer Trustee or director, Officer | 3 | $0 |
| Liz Bailey | Board Member Trustee or director | 2 | $0 |
| Phil Berry | Board Member Trustee or director | 2 | $0 |
| James Burns | Board Member Trustee or director | 2 | $0 |
| Gregory Cole | Board Member Trustee or director | 2 | $0 |
| Diana Fox | Board Member Trustee or director | 2 | $0 |
| Bill Hayes | Board Member Trustee or director | 2 | $0 |
| Andrea Hofmeister | Board Member Trustee or director | 2 | $0 |
| Gabrielle Lanich | Board Member Trustee or director | 2 | $0 |
| Cathy Mack | Board Member Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tiffany Smith | Board Member Trustee or director | 2 | $0 |
| Alyson Mercedes Tardy | Board Member Trustee or director | 2 | $0 |
| Judy Wenrich | Board Member Trustee or director | 2 | $0 |
| Linday Yoder | Board Member Trustee or director | 2 | $0 |
990 for the year ended August 31, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Hallock | Executive Director Trustee or director | 40 | $71,612 |
| Tammy Hathaway | President Trustee or director, Officer | 3 | $0 |
| Shin Iburi | Vice President Trustee or director, Officer | 3 | $0 |
| Leslie Moma | Secretary Trustee or director, Officer | 1 | $0 |
| Raeann Engler | Treasurer Trustee or director, Officer | 3 | $0 |
| Liz Bailey | Board of Directors Trustee or director | 1 | $0 |
| Phil Berry | Board of Directors Trustee or director | 1 | $0 |
| James Burns | Board of Directors Trustee or director | 1 | $0 |
| Gregory Cole | Board of Directors Trustee or director | 1 | $0 |
| Kasey Edgerton | Board of Directors Trustee or director | 1 | $0 |
| Danielle Figura | Board of Directors Trustee or director | 1 | $0 |
| Diana Fox | Board of Directors Trustee or director | 1 | $0 |
| Bill Hayes | Board of Directors Trustee or director | 1 | $0 |
| Andrea Hofmeister | Board of Directors Trustee or director | 2 | $0 |
| Linda Knipe | Board of Directors Trustee or director | 2 | $0 |
| Gabrielle Lanich | Board of Directors Trustee or director | 2 | $0 |
| Cathy Mack | Board of Directors Trustee or director | 2 | $0 |
| Idris Salih | Board of Directors Trustee or director | 2 | $0 |
| Alyson Mercedes Tardy | Board of Directors Trustee or director | 2 | $0 |
| Judy Wenrich | Board of Directors Trustee or director | 2 | $0 |
| Linday Yoder | Board of Directors Trustee or director | 2 | $0 |
| Patti Pacino | Board of Directors Trustee or director | 2 | $0 |
| Andy Rich | Board of Directors Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Hallock | Executive Director Trustee or director | 40 | $70,200 |
| Stuart Mclean | President Trustee or director, Officer | 3 | $0 |
| Joan Post | Vice President Trustee or director, Officer | 3 | $0 |
| Chris Manaseri | Secretary Trustee or director, Officer | 1 | $0 |
| Shane Ashton | Treasurer Trustee or director, Officer | 3 | $0 |
| Patti Pacino | Board of Directors Trustee or director | 1 | $0 |
| Dan Ireland | Board of Directors Trustee or director | 1 | $0 |
| Andrea Clattenburg | Board of Directors Trustee or director | 1 | $0 |
| Erin Mattison | Board of Directors Trustee or director | 1 | $0 |
| Kasey Edgerton | Board of Directors Trustee or director | 1 | $0 |
| Idris Salih | Board of Directors Trustee or director | 1 | $0 |
| Judy Wenrich | Board of Directors Trustee or director | 1 | $0 |
| Patrick Puccio | Board of Directors Trustee or director | 1 | $0 |
| Raeann Engler | Board of Directors Trustee or director | 2 | $0 |
| Tammy Hathaway | Board of Directors Trustee or director | 2 | $0 |
| Leslie Moma | Board of Directors Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E MAIN ST, BATAVIA, NY 14020-2205
- Principal officer (990 for 2024)
- Gregory Hallock, 201 East Main Street, Batavia, NY 14020
- Signed the 990
- Gregory Hallock, Executive Director
- Phone
- (585) 343-9313
- Website
- www.goart.org
- Return prepared by
- Allied CPAs PC
Mission
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.
Program accomplishments
- 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.Expenses $765,743 · grants $395,220 · revenue $23,836
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 16-1067054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $1,281,912
- Income (IRS master file)
- $1,136,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,136,830 | $1,189,423 | $1,281,912 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $938,405 | $966,680 | $1,051,187 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $965,816 | $789,917 | $1,031,553 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $627,085 | $461,895 | $765,734 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 16-1067054).
Questions about GENESEE-ORLEANS REGIONAL ARTS COUNCIL
- What is the EIN of GENESEE-ORLEANS REGIONAL ARTS COUNCIL?
- The employer identification number (EIN) of GENESEE-ORLEANS REGIONAL ARTS COUNCIL is 16-1067054.
- Is GENESEE-ORLEANS REGIONAL ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to GENESEE-ORLEANS REGIONAL ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE-ORLEANS REGIONAL ARTS COUNCIL 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-ORLEANS REGIONAL ARTS COUNCIL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEE-ORLEANS REGIONAL ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GENESEE-ORLEANS REGIONAL ARTS COUNCIL?
- The 990 for the year ended August 31, 2025 names Gregory Hallock.
- Who are the officers and directors of GENESEE-ORLEANS REGIONAL ARTS COUNCIL?
- The 990 for the year ended August 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $71,221 (Gregory Hallock, Executive Director).
- How much revenue does GENESEE-ORLEANS REGIONAL ARTS COUNCIL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,136,830, expenses of $1,189,423 and total assets of $1,281,912 at year end.
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