Nonprofit · EIN 16-1388214
CORN HILL WATERFRONT & NAVIGATION FOUNDATION
Tax-exempt · ROCHESTER, NY 14608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $43,415 | $96,118 | -$52,703 | $884,686 | $466,139 | $418,547 |
| December 31, 2024 | 990 | $867,235 | $689,948 | $177,287 | $962,756 | $491,506 | $471,250 |
| December 31, 2023 | 990 | $529,116 | $688,804 | -$159,688 | $780,569 | $486,606 | $293,963 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $42,834
- Program service revenue
- $381
- Investment income
- $0
- Other revenue
- $200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $19,174
- Salaries, compensation and benefits (total)
- $47,256
- Professional fundraising fees
- $0
- Depreciation
- $11,340
- Program services (functional)
- $34,907
- Management and general (functional)
- $53,305
- Fundraising (functional)
- $7,906
Balance sheet and other
- Total assets, start of year
- $962,756
- Total assets, end of year
- $884,686
- Total liabilities, end of year
- $466,139
- Net assets, end of year
- $418,547
- Land, buildings and equipment
- $723,237
- Net assets without donor restrictions
- $418,547
- Gross receipts
- $43,415
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1990
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY FICO | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA DONOGHUE | SECRETARY Trustee or director, Officer | 5 | $0 |
| LISA WING | CHAIR Trustee or director, Officer | 20 | $0 |
| THOMAS HACK | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIA CURTIS | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| FRANCES GOTCSIK | DIRECTOR Trustee or director | 4 | $0 |
| ROGER BROWN | DIRECTOR Trustee or director | 3 | $0 |
| LYNN BUEHLMAN | DIRECTOR Trustee or director | 2 | $0 |
| KIM CREVELLING | DIRECTOR Trustee or director | 4 | $0 |
| DAVID CARPENTER | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| SANDRA SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| HENRY MCCARTNEY | DIRECTOR Trustee or director | 2 | $0 |
| FREDERIC FOLSOM | DIRECTOR Trustee or director | 3 | $0 |
| PATRICK RUSSELL-WALSH | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK RUSSELL-WALSH | EXECUTIVE DIRECTOR Officer | 40 | $90,239 | $5,000 |
| FREDERIC FOLSOM | DIRECTOR Trustee or director | 5 | $1,994 | $0 |
| AMBIKA WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA DONOGHUE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LISA WING | CHAIR Trustee or director, Officer | 20 | $0 | $0 |
| THOMAS HACK | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JULIA CURTIS | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| FRANCES GOTCSIK | DIRECTOR Trustee or director | 4 | $0 | $0 |
| ROGER BROWN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LYNN BUEHLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM CREVELLING | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DAVID CARPENTER | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| TIMOTHY DOBBERTIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HENRY MCCARTNEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARGARET RITER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK RUSSELL-WALSH | EXECUTIVE DIRECTOR (STARTING IN MARCH 2023) Trustee or director | 40 | $49,339 | $5,000 |
| BRUCE VAN HISE | EXECUTIVE DIRECTOR (UNTIL MARCH 2023) Officer | 40 | $21,635 | $0 |
| PATRICIA DONOGHUE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| LISA WING | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS HACK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIA CURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES GOTCSIK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROGER BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN BUEHLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM CREVELLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CARPENTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY DOBBERTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY MCCARTNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET RITER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FREDERIC FOLSOM | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 280 EXCHANGE BLVD, ROCHESTER, NY 14608-2707
- In care of
- % JONATHAN C HEINRICH
- Principal officer (990 for 2024)
- PATRICK RUSSELL-WALSH, 280 EXCHANGE BLVD, ROCHESTER, NY 14608
- Signed the 990
- PATRICK RUSSELL-WALSH, EXECUTIVE DIRECTOR
- Phone
- (585) 662-5748
- Website
- WWW.CORNHILLNAV.ORG
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- DURING THE SHORT YEAR JANUARY 1 THROUGH MARCH 31, 2025, CORN HILL NAVIGATION DID NOT RUN ANY PROGRAMS. INSTEAD, THE ORGANIZATION WORKED EXTENSIVELY ON PLANNING ITS UPCOMING SEASON, UPDATING SCHEDULES AND INTRODUCING NEW ITEMS TO THE MIX.TYPICALLY, CORN HILL NAVIGATION OPERATES TWO VESSELS - SAM PATCH AND RIVERIE. THE VESSELS SERVE 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. 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.Expenses $34,907 · revenue $581
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | No data |
IRS record
- EIN
- 16-1388214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $884,686
- Income (IRS master file)
- $43,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $43,415 | $96,118 | $884,686 | XML |
| 990 | December 2024 | $867,235 | $689,948 | $962,756 | XML |
| 990 | December 2023 | $529,116 | $688,804 | $780,569 | XML |
| 990 | December 2022 | $665,356 | $422,504 | $769,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CORN HILL WATERFRONT & NAVIGATION FOUNDATION
- What is the EIN of CORN HILL WATERFRONT & NAVIGATION FOUNDATION?
- The employer identification number (EIN) of CORN HILL WATERFRONT & NAVIGATION FOUNDATION is 16-1388214.
- Is CORN HILL WATERFRONT & NAVIGATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CORN HILL WATERFRONT & NAVIGATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORN HILL WATERFRONT & NAVIGATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CORN HILL WATERFRONT & NAVIGATION FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORN HILL WATERFRONT & NAVIGATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CORN HILL WATERFRONT & NAVIGATION FOUNDATION?
- The 990 for the year ended March 31, 2025 names PATRICK RUSSELL-WALSH.
- Who are the officers and directors of CORN HILL WATERFRONT & NAVIGATION FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CORN HILL WATERFRONT & NAVIGATION FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $43,415, expenses of $96,118 and total assets of $884,686 at year end.
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