GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202243149349201774
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T11:57:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472554597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBFR PARTNERS CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 SWEET HOME ROAD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161570103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE SENIOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 5853431611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK FORSYTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5853431611 | PhoneNum |
| Signature | 2022-08-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | FORSYTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS HARRIS CPA | PreparerPersonNm |
| PTIN | P01718990 | PTIN |
| Phone | 7163892900 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,737 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,518 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,743 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $50,864 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $40,906 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $9,958 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $1,612 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $999 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $613 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,832 | TotalRevenueAmt |
| Other Expenses Total | $42,648 | OtherExpensesTotalAmt |
| Total Expenses | $42,648 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,184 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,843 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,215 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,298 | BOYAmt |
| EOY | $136,817 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698 | BOYAmt |
| EOY | $5,124 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,996 | BOYAmt |
| EOY | $141,941 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153 | BOYAmt |
| EOY | $129 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,843 | BOYAmt |
| EOY | $141,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SENIOR CENTER RECREATION CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS | $42,648 |
| PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,648 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN WOLF | ||
| CHAIRMAN | 1.00 | $0 |
| ANTHONY CONDELLO | ||
| VICE CHAIRMA | 1.00 | $0 |
| PATRICK FORSYTH | ||
| TREASURER | 1.00 | $0 |
| MAXINE POTWORA | ||
| SECRETARY | 1.00 | $0 |
| JOYCE GRAZIOPLENE | ||
| OFFICER | 1.00 | $0 |
| KIMBERLY YUNKER | ||
| OFFICER | 1.00 | $0 |
| TERRI ERNST | ||
| OFFICER | 1.00 | $0 |
| CYNTHIA HINCHEY | ||
| OFFICER | 1.00 | $0 |
| EMMA JEAN GRANT | ||
| OFFICER | 1.00 | $0 |
| DONALD BURKEL | ||
| OFFICER | 1.00 | $0 |
| FRANCES MCNULTY | ||
| OFFICER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL YASSES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853431611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,516 | CurrentTaxYearAmt |
| Total | $151,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $53,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,257 | CurrentTaxYearAmt |
| Total | $205,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $205,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743 | CurrentTaxYearAmt |
| Total | $12,962 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,743 | CurrentTaxYearAmt |
| Total | $12,962 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,800 | CurrentTaxYearAmt |
| Total | $16,872 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,800 | CurrentTaxYearAmt |
| Total | $235,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85950 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 16,872 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES AND SUBSCRIPTIONS 309 POSTAGE 54 INSURANCE 744 FOOD 19 GIFT CARDS 1,398 DONATIONS 11,910 PAYROLL AND TAXES 13,053 TREASURER STIPEND 625 FEES 2,086 OFFICE EXPENSE 5,872 BANK AND CREDIT CARD FEES 4,008 SOFTWARE 1,030 TRAVEL 915 PROFESSIONAL FEES 625 TOTAL 42,648 |
| FORM 990-EZ, PART I, LINE 20 | CURRENT YEAR UNREALIZED GAINS 1,372 RECLASS UNREALIZED GAINS/LOSSES -8,587 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,698 5,124 TOTAL 4,698 5,124 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 153 129 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS |
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