Nonprofit · EIN 23-3061147
GENESEE VALLEY CONSERVANCY INC
Tax-exempt · GENESEO, NY 14454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,004,107 | $10,764,658 | $2,239,449 | $10,699,631 | $2,242,104 | $8,457,527 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,382,033
- of which government grants
- $8,652,025
- Program service revenue
- $0
- Investment income
- $628,874
- Net gain from sales of assets
- $439,702
- Net income from fundraising events
- -$6,800
- Other revenue
- -$6,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,252
- Other salaries and wages
- $386,684
- Salaries, compensation and benefits (total)
- $547,563
- Professional fundraising fees
- $0
- Accounting fees
- $10,790
- Occupancy
- $26,541
- Travel
- $18,772
- Depreciation
- $2,750
- Program services (functional)
- $10,449,182
- Management and general (functional)
- $228,526
- Fundraising (functional)
- $86,950
Balance sheet and other
- Total assets, start of year
- $7,537,466
- Total assets, end of year
- $10,699,631
- Total liabilities, end of year
- $2,242,104
- Net assets, end of year
- $8,457,527
- Land, buildings and equipment
- $1,127,661
- Publicly traded securities
- $7,181,316
- Net assets without donor restrictions
- $6,338,452
- Net assets with donor restrictions
- $2,119,075
- Gross receipts
- $23,454,801
- Employees
- 17
- Volunteers
- 320
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ben Gajewski | Executive Director Officer | 40 | $106,707 | $3,545 |
| Jerry Alonzo | Director Trustee or director | 1 | $0 | $0 |
| Jenny Apple | President Trustee or director, Officer | 1 | $0 | $0 |
| Colleen Garrity | Director Trustee or director | 1 | $0 | $0 |
| Johannes Koomen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Celia Lewis | Vice-President Trustee or director, Officer | 1 | $0 | $0 |
| William Lloyd | Director Trustee or director | 1 | $0 | $0 |
| Mary Kay Yanik | Recording Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dick Young | Director Trustee or director | 1 | $0 | $0 |
| Gary Moore | Director Trustee or director | 1 | $0 | $0 |
| Davies Nagel | Director Trustee or director | 1 | $0 | $0 |
| Kate Kingsley | Corresponding Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Batzing | Director Trustee or director | 1 | $0 | $0 |
| Chuck Nesbitt | Director Trustee or director | 1 | $0 | $0 |
| Mike Seager | Director (through 11/25) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 73, GENESEO, NY 14454-0073
- Principal officer (990 for 2025)
- Johannes Koomen, One Main Street PO Box 73, Geneseo, NY 144540073
- Signed the 990
- Johannes Koomen, Treasurer
- Phone
- (585) 243-2190
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements. Continued on Schedule O. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed, and understanding the need for preservation for conservation and ecological planning.
Program accomplishments
- Provide planning services to landowners for protecting and conserving open space. This program is supported primarily by contributions and government grants, which in 2025 amounted to $2,111,761 and $8,652,025 respectively.Expenses $10,449,182
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
- 23-3061147
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C023)
- Assets (IRS master file)
- $10,699,631
- Income (IRS master file)
- $23,454,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $7,070,027 | $6,875,764 | $7,558,604 | IRS |
| 990 | December 2022 | $3,427,458 | $3,357,311 | $4,570,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 GENESEE VALLEY CONSERVANCY INC
- What is the EIN of GENESEE VALLEY CONSERVANCY INC?
- The employer identification number (EIN) of GENESEE VALLEY CONSERVANCY INC is 23-3061147.
- Is GENESEE VALLEY CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GENESEE VALLEY CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE VALLEY CONSERVANCY 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 VALLEY CONSERVANCY 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 VALLEY CONSERVANCY 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 VALLEY CONSERVANCY INC?
- The 990 for the year ended December 31, 2025 names Johannes Koomen.
- Who are the officers and directors of GENESEE VALLEY CONSERVANCY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $106,707 (Ben Gajewski, Executive Director).
- How much revenue does GENESEE VALLEY CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,004,107, expenses of $10,764,658 and total assets of $10,699,631 at year end.
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