Nonprofit · EIN 16-1478526
GENESEE WATERWAYS CENTER INC
Tax-exempt · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $152,138 | $154,560 | -$2,422 | $98,938 | $8,048 | $90,890 |
| December 31, 2024 | 990 | $170,570 | $172,566 | -$1,996 | $102,174 | $8,862 | $93,312 |
| December 31, 2023 | 990 | $152,816 | $157,709 | -$4,893 | $98,711 | $3,403 | $95,308 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,085
- Program service revenue
- $150,053
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $73,236
- Salaries, compensation and benefits (total)
- $79,765
- Professional fundraising fees
- $0
- Accounting fees
- $6,600
- Occupancy
- $19,390
- Depreciation
- $7,110
- Program services (functional)
- $52,669
- Management and general (functional)
- $101,891
Balance sheet and other
- Total assets, start of year
- $102,174
- Total assets, end of year
- $98,938
- Total liabilities, end of year
- $8,048
- Net assets, end of year
- $90,890
- Land, buildings and equipment
- $51,189
- Net assets without donor restrictions
- $90,890
- Gross receipts
- $152,138
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Kosanke | President of Board Officer | 5 | $0 |
| Alex Macur | Vice President Officer | 5 | $0 |
| James Farr | Board Member Officer | 5 | $0 |
| Jerry Koehler | Board Member Officer | 5 | $0 |
| Jane Possee | Board Member Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Kosanke | President of Board Officer | 10 | $0 |
| Alex Macur | Vice President Officer | 10 | $0 |
| James Farr | Board Member Officer | 10 | $0 |
| Jerry Koehler | Board Member Officer | 10 | $0 |
| Jane Possee | Board Member Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Kosanke | President of Board Officer | 10 | $0 |
| Alex Macur | Vice President Officer | 10 | $0 |
| James Farr | Board Member Officer | 10 | $0 |
| Jerry Koehler | Board Member Officer | 10 | $0 |
| Jane Possee | Board Member Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 165 EDGEMOOR RD, ROCHESTER, NY 14618-1228
- In care of
- % TOM KOSANKE
- Principal officer (990 for 2025)
- Tom Kosanke, PO Box 18607, ROCHESTER, NY 14618
- Signed the 990
- Eric Foster, Controller
- Phone
- (585) 415-1971
- Website
- www.geneseewaterways.org
Mission
The purpose of the organization is to bring people to the water and help build a community that delights in the beauty of our local waterways through rowing and kayaking shared with all New Yorkers.
Program accomplishments
- Lock 32 White Water Centers offers recreational and rental programs for youth adults and groups.Expenses $24,510 · revenue $28,178
- The Rowing Center has storage for boats as well as events and programs for youth adults and groups.Expenses $14,252 · revenue $20,173
- Kayak and Canoe RentalExpenses $13,907 · revenue $32,497
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1478526
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $98,938
- Income (IRS master file)
- $152,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $152,138 | $154,560 | $98,938 | XML |
| 990 | December 2024 | $170,570 | $172,566 | $102,174 | XML |
| 990 | December 2023 | $152,816 | $157,709 | $98,711 | XML |
| 990 | December 2022 | $176,973 | $203,423 | $103,497 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 16-1478526).
Questions about GENESEE WATERWAYS CENTER INC
- What is the EIN of GENESEE WATERWAYS CENTER INC?
- The employer identification number (EIN) of GENESEE WATERWAYS CENTER INC is 16-1478526.
- Is GENESEE WATERWAYS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GENESEE WATERWAYS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE WATERWAYS CENTER INC 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 WATERWAYS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEE WATERWAYS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESEE WATERWAYS CENTER INC?
- The 990 for the year ended December 31, 2025 names Tom Kosanke.
- Who are the officers and directors of GENESEE WATERWAYS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESEE WATERWAYS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $152,138, expenses of $154,560 and total assets of $98,938 at year end.
Other nonprofits in ROCHESTER
- EMPIRE DISCOVERY INSTITUTE INC EIN 82-3993697 · last filed 990 for 2024
- GENESEE LAND TRUST INC EIN 22-3033712 · last filed 990 for 2025
- CLIMATE SOLUTIONS ACCELERATOR OF THE GENESEE-FINGER LAKES REGION IN EIN 47-5562806 · last filed 990 for 2025
- ROCHESTER ECOLOGY PARTNERS INC EIN 85-3700682 · last filed 990 for 2025
- MONROE COMMUNITY HOSPITAL AUXILIARY EIN 22-3170716 · last filed 990 for 2025
- CARBON FORESTRY TRUST INC EIN 86-2657160 · last filed 990 for 2024
- HIGHLAND PARK CONSERVANCY INC EIN 54-2128199 · last filed 990 for 2024
- TOCNYS INC EIN 87-3121194 · last filed 990 for 2025