Totals
- Total revenue
- $6,240,363
- Total expenses
- $4,748,088
- Contributions and grants received
- $3,726,106
- Grants paid
- $0
- Program service revenue
- $1,195,718
- Investment income
- -$348,974
- Other revenue
- $1,667,513
- Total assets, end of year
- $24,982,816
- Total liabilities, end of year
- $225,306
- Net assets or fund balances, end of year
- $24,757,510
- Program services expenses (Part IX)
- $3,665,150
- Management and general expenses
- $751,745
- Fundraising expenses
- $331,193
- Program service expenses (Part III)
- $3,665,150
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$150,836
-
1e · Government grants (contributions)
$119,499
-
1f · All other contributions, gifts and grants
$3,455,771
-
1g · Noncash contributions included above
$1,537,452
-
2a · Program service revenue: ADMISSION FEES
total $945,470 · related or exempt $945,470
-
2b · Program service revenue: MEMBERSHIPS
total $250,248 · related or exempt $250,248
-
3 · Investment income
total $409,641 · excluded $409,641
-
6a · Gross rents
real property $76,093
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $76,093
-
6d · Net rental income or loss
total $76,093 · unrelated business $76,093
-
7a · Gross sales of assets other than inventory
securities $617,733
-
7b · Less cost or other basis and sales expenses
securities $1,376,348
-
7c · Gain or loss
securities -$758,615
-
7d · Net gain or loss
total -$758,615 · related or exempt -$758,615
-
8a · Fundraising events: gross income
$162,248
-
8a · Fundraising events: contributions included on line 1c
$150,836
-
8b · Fundraising events: direct expenses
$126,851
-
8c · Net income from fundraising events
total $35,397 · excluded $35,397
-
10a · Gross sales of inventory
$819,063
-
10b · Cost of goods sold
$249,690
-
10c · Net income from sales of inventory
total $569,373 · related or exempt $569,373
-
11a · Other revenue: EMPLOYEE RETENTION CREDITS
total $911,108 · related or exempt $911,108
-
11b · Other revenue: OTHER REVENUE
total $75,542 · related or exempt $75,542
-
11e · Other revenue, total
$986,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,338 · program services $59,121 · management and general $168,267 · fundraising $36,950
-
7 · Other salaries and wages
total $2,417,855 · program services $1,999,761 · management and general $214,567 · fundraising $203,527
-
8 · Pension plan contributions
total $31,209 · program services $29,294 · fundraising $1,915
-
9 · Other employee benefits
total $187,665 · program services $156,279 · management and general $15,318 · fundraising $16,068
-
10 · Payroll taxes
total $200,293 · program services $159,013 · management and general $23,434 · fundraising $17,846
-
11b · Fees: legal
total $12,853 · management and general $12,853
-
11c · Fees: accounting
total $20,260 · management and general $20,260
-
11g · Fees: other
total $527,911 · program services $358,537 · management and general $158,727 · fundraising $10,647
-
12 · Advertising and promotion
total $91,090 · program services $83,574 · management and general $385 · fundraising $7,131
-
13 · Office expenses
total $288,427 · program services $258,851 · management and general $18,201 · fundraising $11,375
-
16 · Occupancy
total $155,420 · program services $143,686 · management and general $11,734
-
17 · Travel
total $54,652 · program services $18,213 · management and general $10,705 · fundraising $25,734
-
22 · Depreciation, depletion and amortization
total $337,850 · program services $312,342 · management and general $25,508
-
23 · Insurance
total $84,038 · program services $73,921 · management and general $10,117
-
24a · Other expenses: OTHER EXPENSES
total $74,227 · program services $12,558 · management and general $61,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,535 · end of year $320,579
-
2 · Savings and temporary cash investments
beginning of year $677,849 · end of year $399,661
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $641,912
-
4 · Accounts receivable
beginning of year $2,741 · end of year $519,837
-
8 · Inventories for sale or use
beginning of year $111,779 · end of year $121,574
-
9 · Prepaid expenses and deferred charges
beginning of year $75,900 · end of year $60,771
-
10a · Land, buildings and equipment: cost or other basis
$10,703,082
-
10b · Land, buildings and equipment: accumulated depreciation
$8,160,833
-
10c · Land, buildings and equipment, net
beginning of year $2,696,345 · end of year $2,542,249
-
11 · Investments: publicly traded securities
beginning of year $9,926,250 · end of year $9,970,943
-
12 · Investments: other securities
beginning of year $1,566,790 · end of year $1,432,473
-
15 · Other assets
beginning of year $9,034,637 · end of year $8,972,817
-
17 · Accounts payable and accrued expenses
beginning of year $267,976 · end of year $225,306
-
25 · Other liabilities
beginning of year $45,107 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,586,410 · end of year $20,397,465
-
28 · Net assets with donor restrictions
beginning of year $2,390,333 · end of year $4,360,045
Mission and programs · 2022
Mission
THROUGH IMMERSIVE EXPERIENCES, WE ENRICH LIFE TODAY BY CONNECTING PEOPLE WITH HISTORY, ART, AND NATURE.
Activities or mission (Part I)
THE GENESEE COUNTRY MUSEUM WAS CHARTERED IN 1966 FOR THE PURPOSE OF PRESERVING AND INTERPRETING THE CULTURAL, SOCIAL, ARCHITECTURAL, HORTICULTURAL AND NATURAL HISTORY OF WESTERN NEW YORK AND THE GENESEE VALLEY REGION FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. THE MUSEUM OPENED ITS DOORS TO THE PUBLIC IN MAY 1976. THE MUSEUM INCLUDES A COLLECTION OF HISTORIC BUILDINGS, A NATURE CENTER AND AN ART GALLERY.
-
THE GENESEE COUNTRY VILLAGE & MUSEUM (THE MUSEUM), CHARTERED BY THE NEW YORK STATE EDUCATION DEPARTMENT AS AN EDUCATIONAL INSTITUTION, WAS FOUNDED WITH THE GOAL OF PRESERVING PRIME EXAMPLES OF ARCHITECTURE FROM UPSTATE NEW YORK TO PROVIDE HISTORICAL CONTEXT FOR THE TELLING OF THE HISTORY OF NEW YORK STATE AND AMERICA IN THE 19TH CENTURY.THROUGH INTERACTIVE PROGRAMS, EVENTS AND EXHIBITS, THE MUSEUM HELPED APPROXIMATELY 78,364 VISITORS UNDERSTAND THE LIVES AND TIMES OF 19TH-CENTURY AMERICA. THIS UNIQUE LIVING HISTORY EXPERIENCE PROVIDES MEANINGFUL INSIGHTS INTO THE ORIGINS OF CUSTOMS, TRADITIONS, SOCIAL VALUES, AND THE EVOLUTION OF OUR CONTEMPORARY LIFESTYLES.THE MUSEUM IS THE LARGEST AND MOST COMPREHENSIVE LIVING HISTORY MUSEUM IN NEW YORK STATE AND MAINTAINS THE LARGEST COLLECTION OF HISTORIC BUILDINGS IN AMERICA. THE 500-ACRE COMPLEX CONSISTS OF 68 HISTORIC STRUCTURES FURNISHED WITH 15,000 ARTIFACTS TO PROVIDE AN AUTHENTIC 19TH-CENTURY ENVIRONMENT IN WHICH VISITORS CAN INTERACT WITH KNOWLEDGEABLE, THIRD-PERSON HISTORIC INTERPRETERS IN PERIOD-APPROPRIATE DRESS. AMONG THE BUILDINGS PRESERVED IN THE HISTORIC VILLAGE ARE COLONEL NATHANIAL ROCHESTER'S HOUSE AND GEORGE EASTMAN'S CHILDHOOD HOME. WE CONSIDER EACH OF THE HISTORIC BUILDINGS, HISTORIC GARDENS, AND FARM LANDSCAPES (INCLUDING DOMESTIC ANIMAL ENCLOSURES) AN EXHIBIT IN AND OF ITSELF. TRADE, CRAFT, COOKING, AND AGRICULTURAL DEMONSTRATIONS OCCUR EVERY DAY. WHEREVER POSSIBLE, WE STRIVE TO PROVIDE SOME OPPORTUNITY FOR VISITORS TO TOUCH, USE, SMELL OR OTHERWISE SHARE THE EXPERIENCE.THE MUSEUM'S EDUCATIONAL PROGRAMS SERVED APPROXIMATELY 14,221 STUDENTS AND CHAPERONES DURING 2022 AND INCLUDED HISTORIC AND NATURE-THEMED TOURS, CLASSES, AND DAY CAMPS FOR CHILDREN AGES 4-16; ADULT CLASSES; AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, FOR SCHOOL CHILDREN AND OTHER GROUPS, OUR MOVEABLE MUSEUM EDUCATIONAL PROGRAMS OFFER EDUCATION OFF-SITE AND SERVED APPROXIMATELY 2,000 INDIVIDUALS DURING 2022. THE JOHN L. WEHLE GALLERY WAS COMPLETELY RENOVATED IN 2012 TO INCLUDE STATE OF THE ART STORAGE EQUIPMENT AND A GEOTHERMAL HEATING AND COOLING SYSTEM. THE GALLERY NOW SHOWCASES SOME 3,300 RARE 19TH-CENTURY GARMENTS FROM THE SUSAN GREENE COSTUME COLLECTION AS WELL AS A WORLD-CLASS COLLECTION OF WILDLIFE AND SPORTING ART. THE MUSEUM IS ALSO HOME TO THE GENESEE COUNTRY NATURE CENTER, PROVIDING LEARNING OPPORTUNITIES RELATING TO ENVIRONMENTAL STEWARDSHIP AND THE ECOLOGICAL HISTORY OF NEW YORK STATE AND THE MID-ATLANTIC REGION. THE CENTER FEATURES OVER FIVE MILES OF HIKING TRAILS AND 175 ACRES OF WILDLIFE HABITAT INTERPRETED THROUGH SIGNAGE.
Expenses $3,665,150 · Revenue $1,993,126
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth A WehleELIZABETH A WEHLE
PRESIDENT & CEO
- Total calculated
- $147,805
- From this org
- $140,973
- From related orgs
- $0
- Other
- $6,832
- Hours/week
- 40
-
Peter M GreendykePETER M GREENDYKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott M TurnerSCOTT M TURNER
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
A Thomas HildebrandtA THOMAS HILDEBRANDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christian R SzaboCHRISTIAN R SZABO
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William L ShawWILLIAM L SHAW
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Burns HoyALISA BURNS HOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley E ChampionASHLEY E CHAMPION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ChaseJONATHAN CHASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina G GieseGINA G GIESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Henry StuartMEGHAN HENRY STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grant HolcombGRANT HOLCOMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott R IngallsSCOTT R INGALLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia S KolkoCYNTHIA S KOLKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph SchaalJOSEPH SCHAAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gayle A G StilesGAYLE A G STILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia UttaroPATRICIA UTTARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew J VillaANDREW J VILLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GranbergELLEN GRANBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark KulzerMARK KULZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott TrumbowerSCOTT TRUMBOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy KehrerSTACY KEHRER
CFO
- Total calculated
- $116,536
- From this org
- $112,012
- From related orgs
- $0
- Other
- $4,524
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302789349301465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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