GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113199349203466
- Schema version
- 2020v4.1
- 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 | 2021-11-12T09:06:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844100313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAROWITZ & HOFRICHTER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52 106 MUNSON STREET | AddressLine1Txt |
| City | LE ROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
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 | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | FORSYTH | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T AARON HOFRICHTER CPA | PreparerPersonNm |
| PTIN | P01362957 | PTIN |
| Phone | 5857688530 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $22,507 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,636 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,854 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $2,867 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,437 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$570 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
| Total Revenue | $19,070 | TotalRevenueAmt |
| Other Expenses Total | $11,768 | OtherExpensesTotalAmt |
| Total Expenses | $11,768 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,302 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,905 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,364 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $126,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,625 | BOYAmt |
| EOY | $122,298 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,919 | BOYAmt |
| EOY | $4,698 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,544 | BOYAmt |
| EOY | $126,996 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639 | BOYAmt |
| EOY | $153 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,905 | BOYAmt |
| EOY | $126,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER RECREATION CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,930 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,930 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN WOLF | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ANTHONY CONDELLO | ||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| PATRICK FORSYTH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MAXINE POTWORA | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOYCE GRAZIOPLENE | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| KIMBERLY YUNKER | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| TERRI ERNST | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| CYNTHIA HINCHEY | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| EMMA JEAN GRANT | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| ANTHONY SCAFETA | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| DONALD BURKEL | ||||
| OFFICER | 1.00 | $0 | $0 | $0 |
| FRANCES MCNULTY | ||||
| OFFICER | 1.00 | $0 | $0 | $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 | MARY ZAJACZKOWSKI | 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 | $37,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,636 | CurrentTaxYearAmt |
| Total | $136,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,867 | CurrentTaxYearAmt |
| Total | $75,977 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,503 | CurrentTaxYearAmt |
| Total | $212,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854 | CurrentTaxYearAmt |
| Total | $12,994 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854 | CurrentTaxYearAmt |
| Total | $12,994 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $21,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,507 | CurrentTaxYearAmt |
| Total | $247,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87210 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREIMBURSEMENT 150 |
| Description of other expenses Part I line 16 | Description AmountDUES AND SUBCRIPTIONS 147FEES 75INVESTMENT FEES 65INSURANCE 744MILEAGE 1,789MISCELLANEOUS 3,285PROGRAM ADMIN EXPENSES 1,522PROGRAM EXPENSE 4,141 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN/LOSS ON INVESTMENTS (1,364) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,919 4,698 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 639 153 |
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