GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-22
- IRS object ID
- 202012669349200601
- Schema version
- 2019v5.1
- 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 | 2020-09-22T09:25:11-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T AARON HOFRICHTER CPA | PreparerPersonNm |
| PTIN | P01362957 | PTIN |
| Phone | 5857688530 | PhoneNum |
| Preparation | 2020-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.93.220.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-22 | IPDt |
| IP Tm | 09:28:08 | IPTm |
| Federal Original Submission Id | 1670422020266slisgm4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D2BA32E8EAEFE2CA0636158F78B0D37137128DAE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2BA32E8EAEFE2CA0636158F78B0D37137128DAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,333 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,184 | ProgramServiceRevenueAmt |
| Investment Income | $3,239 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,108 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,924 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$816 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,908 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,082 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,826 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $23 | OtherRevenueTotalAmt |
| Total Revenue | $43,789 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $667 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $525 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,020 | OtherExpensesTotalAmt |
| Total Expenses | $35,212 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,577 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,585 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,743 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,671 | BOYAmt |
| EOY | $115,625 | 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 | $5,303 | BOYAmt |
| EOY | $5,919 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,974 | BOYAmt |
| EOY | $121,544 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389 | BOYAmt |
| EOY | $639 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,585 | BOYAmt |
| EOY | $120,905 | 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 |
| Grants And Allocations | $667 | GrantsAndAllocationsAmt |
| Program Service Expenses | $37,189 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 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 |
| MARY ZAJACZKOWSKI | ||||
| RECORDING SECRETARY | 2.00 | $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 | $38,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,333 | CurrentTaxYearAmt |
| Total | $158,580 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,092 | CurrentTaxYearAmt |
| Total | $91,705 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,425 | CurrentTaxYearAmt |
| Total | $250,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,285 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,239 | CurrentTaxYearAmt |
| Total | $11,328 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,239 | CurrentTaxYearAmt |
| Total | $11,328 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,131 | CurrentTaxYearAmt |
| Total | $25,378 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,795 | CurrentTaxYearAmt |
| Total | $286,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88210 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTNYS VENDOR COLLECTION CREDIT 23 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATION GRANTEE ARTHRITIS FOUNDATION STREET 3300 MONROE AVENUE CITY, STATE, ZIP ROCHESTER, NY 14618RELATIONSHIP NONE AMOUNT 667 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES AND SUBCRIPTIONS 265FEES 75HOMEBOUND 103INVESTMENT FEES 65INSURANCE 722MILEAGE 311PROGRAM ADMIN EXPENSES 2,318PROGRAM EXPENSE 1,728SENIOR TRIPS 28,259RSVP 174 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS 4,743 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,303 5,919 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 389 639 |
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