Nonprofit · EIN 22-2495781
CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY
Tax-exempt · ROCHESTER, NY 14612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $38,825 | $80,106 | -$41,281 | $152,073 | $2,493 | $149,580 |
| March 31, 2024 | 990-EZ | $38,763 | $29,329 | $9,434 | $193,503 | $2,642 | $190,861 |
| March 31, 2023 | 990-EZ | $73,578 | $43,248 | $30,330 | $184,292 | $2,865 | $181,427 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $7,922
- Membership dues
- $5,240
- Program service revenue
- $7,147
- Investment income
- $1,654
- Net income from sales of inventory
- $2,222
- Other revenue
- $14,640
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,850
- Occupancy
- $59,208
- Printing, publications and postage
- $4,653
- Other expenses
- $8,395
- Program services (functional)
- $60,689
Balance sheet and other
- Total assets, start of year
- $193,503
- Total assets, end of year
- $152,073
- Total liabilities, end of year
- $2,493
- Net assets, end of year
- $149,580
- Cash, savings and investments
- $152,073
- Gross receipts
- $41,366
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Borrelli | Trustee | 1.9 | $0 |
| Tom Clayton | Trustee | 1.9 | $0 |
| Virginia A Kobylarz | Trustee | 1.9 | $0 |
| Michael May | Trustee | 1.9 | $0 |
| Tom Brewer | Trustee | 1.9 | $0 |
| Kathleen Connor | Trustee | 1.9 | $0 |
| Tony Micciche | Trustee | 1.9 | $0 |
| Susan Brown | Trustee | 1.9 | $0 |
| Bonney Bennett | Trustee | 6.7 | $0 |
| Alan Eldridge | Trustee | 1.9 | $0 |
| Nick Milonni | Trustee | 1.9 | $0 |
| Jason Vinette | Trustee | 1.9 | $0 |
990-EZ for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Borrelli | Trustee | 10 | $0 |
| Tom Clayton | Trustee | 10 | $0 |
| Virginia A Kobylarz | Trustee | 10 | $0 |
| Michael May | Trustee | 10 | $0 |
| Tom Brewer | Trustee | 10 | $0 |
| Kathleen Connor | Trustee | 10 | $0 |
| Tony Micciche | Trustee | 10 | $0 |
| Bonney Bennett | Trustee | 10 | $0 |
| Alan Eldridge | Trustee | 10 | $0 |
| Pam Conkey | Trustee | 10 | $0 |
| Nick Milonni | Trustee | 10 | $0 |
| Jason Vinette | Trustee | 10 | $0 |
990-EZ for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Borrelli | Trustee | 1 | $0 |
| Tom Clayton | Trustee | 1 | $0 |
| Virginia A Kobylarz | Trustee | 1 | $0 |
| Mike May | Trustee | 1 | $0 |
| Tom Brewer | Trustee | 1 | $0 |
| Kathleen Connor | Trustee | 1 | $0 |
| Tony Micciche | Trustee | 1 | $0 |
| Bonney Bennett | Trustee | 4 | $0 |
| Alan Eldridge | Trustee | 1 | $0 |
| Sharon Kemp | Trustee | 1 | $0 |
| Nick Milonni | Trustee | 1 | $0 |
| Jason Vinnette | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 70 LIGHTHOUSE ST, ROCHESTER, NY 14612-4710
- In care of
- % LINDA TAYLOR
- Mailing address (990-N for 2025)
- 70 Lighthouse Street, Rochester NY 14612
- Principal officer (990-N for 2025)
- John Kemp, 70 Lighthouse Street, Rochester NY 14612
- Signed the 990-EZ
- John Kemp, President
- Phone
- (585) 621-6179
- Website
- www.GeneseeLighthouse.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario.
Program accomplishments
- Maintenance and Upkeep - To support the ongoing upkeep of the building & property.Expenses $59,208
- Education Programs- Provided newsletters for our membership and distributed them around the area businesses. Included historical articles of the area and updates of what we are doing at the Lighthouse.We are promoting the history of the area with publicity about our International Peace Garden. With four panels the history of the four times the British tried to land or did come into the area where the Lighthouse Stands today.Expenses $1,481
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 | 990-N on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2495781
- 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
- 1984
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: John Kemp | March 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | March 2025 | $38,825 | $80,106 | $152,073 | XML |
| 990-EZ | March 2024 | $38,763 | $29,329 | $193,503 | XML |
| 990-EZ | March 2023 | $73,578 | $43,248 | $184,292 | XML |
| 990-N for 2021 Officer: Frederick Amato | March 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Robert Owens | March 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-2495781).
Questions about CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY
- What is the EIN of CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY?
- The employer identification number (EIN) of CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY is 22-2495781.
- Is CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended March 31, 2026.
- Who is the principal officer of CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY?
- The 990-N for 2025 names John Kemp.
- Who are the officers and directors of CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY?
- The 990-EZ for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHARLOTTE-GENESEE LIGHTHOUSE HISTORICAL SOCIETY have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $38,825, expenses of $80,106 and total assets of $152,073 at year end.
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