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GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-06
IRS object ID
201911309349202551
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-06T16:18:31-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043715516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERRI B STAROWITZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52 106 MUNSON STREETAddressLine1Txt
CityLE ROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14482ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161570103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESEE SENIOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BANK STREETAddressLine1Txt
CityBATAVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK FORSYTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5853431611PhoneNum
Signature2019-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTerri B Starowitz CPAPreparerPersonNm
PTINP00248253PTIN
Phone5857688530PhoneNum
Preparation2019-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.240.133.116IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm15:35:27IPTm
Federal Original Submission Id16611220191303fba22kFederalOriginalSubmissionId
Federal Original Submission Id2019-05-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFBF51124EAC90B87811DB2B359CA9FAA310010AAtSubmissionCreationDeviceId
At Submission Filing Device IdEFBF51124EAC90B87811DB2B359CA9FAA310010AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,697ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,611ProgramServiceRevenueAmt
Investment Income$2,860InvestmentIncomeAmt
Fundraising Gross Income$2,824FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,842SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$982SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,154GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,519CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,635GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$39,810TotalRevenueAmt
Grants And Similar Amounts Paid$599GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$510FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,976OtherExpensesTotalAmt
Total Expenses$41,585TotalExpensesAmt
Excess Or Deficit For Year-$1,775ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,895NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,535OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,009BOYAmt
EOY$102,671EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,305BOYAmt
EOY$5,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,314BOYAmt
EOY$107,974EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419BOYAmt
EOY$389EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,895BOYAmt
EOY$107,585EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSENIOR CENTER RECREATION CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENSDescriptionProgramSrvcAccomTxt
Grants And Allocations$599GrantsAndAllocationsAmt
Program Service Expenses$32,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN WOLF
CHAIRMAN0.00$0$0$0
ANTHONY CONDELLO
VICE CHAIRMAN0.00$0$0$0
EARL ROTH
TREASURER0.00$500$0$0
MAXINE POTWORA
SECRETARY0.00$0$0$0
MARY ZAJACZKOWSKI
RECORDING SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ZAJACZKOWSKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BANK STREETAddressLine1Txt
CityBATAVIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14020ZIPCd
FieldValueIRS element (for citing)
Phone5853431611PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,378CurrentTaxYearMinus1YearAmt
Current Tax Year$25,697CurrentTaxYearAmt
Total$164,681TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,233CurrentTaxYearMinus1YearAmt
Current Tax Year$13,765CurrentTaxYearAmt
Total$92,900TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,611CurrentTaxYearMinus1YearAmt
Current Tax Year$39,462CurrentTaxYearAmt
Total$257,581TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$257,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,860CurrentTaxYearAmt
Total$8,988TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,860CurrentTaxYearAmt
Total$8,988TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,942CurrentTaxYearMinus1YearAmt
Current Tax Year$2,849CurrentTaxYearAmt
Total$25,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,819CurrentTaxYearMinus1YearAmt
Current Tax Year$45,171CurrentTaxYearAmt
Total$292,004TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88210PublicSupportCY509Pct
Public Support PY5090.89290PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTNYS VENDOR COLLECTION CREDIT 25
List of grants and similar amounts paid Part I line 10ACTIVITY DONATION GRANTEE ARTHRITIS FOUNDATION STREET 3300 MONROE AVENUE CITY, STATE, ZIP ROCHESTER, NY 14618RELATIONSHIP NONE AMOUNT 599
Description of other expenses Part I line 16DESCRIPTION AMOUNTDUES AND SUBCRIPTIONS 117FEES 75HOMEBOUND 52INVESTMENT FEES 65INSURANCE 722MILEAGE 369MISCELLANEOUS 50PROGRAM ADMIN EXPENSES 6,950PROGRAM EXPENSE 2,356SENIOR TRIPS 28,607SUPPLIES 362RSVP 171LEGAL 16BANK SERVICE CHARGES 64
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (2,535)
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,305 5,303
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 419 389

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