BETA

GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-09
IRS object ID
201811299349201046
Schema version
2017v2.2
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)
Return2018-05-09T10:05:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 Munson Street PO Box 52AddressLine1Txt
CityLE ROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14482ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Phone5853431611PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEARL ROTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5853431611PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI STAROWITZPreparerPersonNm
PTINP00248253PTIN
Phone5857688530PhoneNum
Preparation2018-05-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressn/aWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,819GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,378ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,545ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,266InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$963FundraisingGrossIncomeAmt
Special Events Direct Expenses$400SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$563SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,688GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,478CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,210GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,979OtherRevenueTotalAmt
Total Revenue$45,941TotalRevenueAmt
Grants And Similar Amounts Paid$682GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$63PrintingPublicationsPostageAmt
Other Expenses Total$44,213OtherExpensesTotalAmt
Total Expenses$45,953TotalExpensesAmt
Excess Or Deficit For Year-$12ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$111,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,979BOYAmt
EOY$107,009EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,383BOYAmt
EOY$5,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,362BOYAmt
EOY$112,314EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$455BOYAmt
EOY$419EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$111,907BOYAmt
EOY$111,895EOYAmt
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$682GrantsAndAllocationsAmt
Program Service Expenses$44,213ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN WOLF
CHAIRMAN1.00$0
ANTHONY CONDELLO
VICE CHAIRMAN1.00$0
MAXINE POTWORA
SECRETARY1.00$0
EARL ROTH
TREASURER3.00$500
MARY ZAJACZKOWSKI
RECORDING SECRETARY1.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ZAJACZKOWSKIBusinessNameLine1Txt

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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,405CurrentTaxYearMinus1YearAmt
Current Tax Year$27,378CurrentTaxYearAmt
Total$183,959TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,020CurrentTaxYearMinus1YearAmt
Current Tax Year$18,233CurrentTaxYearAmt
Total$91,815TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,425CurrentTaxYearMinus1YearAmt
Current Tax Year$45,611CurrentTaxYearAmt
Total$275,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266CurrentTaxYearAmt
Total$7,282TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266CurrentTaxYearAmt
Total$7,282TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,661CurrentTaxYearMinus1YearAmt
Current Tax Year$4,942CurrentTaxYearAmt
Total$25,790TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$308,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89290PublicSupportCY509Pct
Public Support PY5090.90520PublicSupportPY509Pct
Investment Income CY0.02360InvestmentIncomeCYPct
Investment Income PY0.02050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: SPECIAL EVENTS 2013: 3204. 2014: 6146. 2015: 3731. 2016: 2565. 2017: 963. Description: NYS VENDOR CREDIT 2013: 0. 2014: 42. 2015: 34. 2016: 30. 2017: 26. Description: UNREALIZED GAIN 2013: 0. 2014: 0. 2015: 30. 2016: 5066. 2017: 3953.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8NYS VENDOR COLLECTION CREDIT 26.
Form 990EZ, Part I, Line 8UNREALIZED GAIN ON INVESTMENTS 3953.
Form 990EZ, Part I, Line 10DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 682.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 218.
Form 990EZ, Part I, Line 16FEES 75.
Form 990EZ, Part I, Line 16HOMEBOUND 40.
Form 990EZ, Part I, Line 16INVESTMENT FEES 65.
Form 990EZ, Part I, Line 16MILEAGE 363.
Form 990EZ, Part I, Line 16MISCELLANEOUS 27.
Form 990EZ, Part I, Line 16PROGRAM ADMINISTRATIVE EXPENSES 3948.
Form 990EZ, Part I, Line 16PROGRAM EXPENSE 3773.
Form 990EZ, Part I, Line 16SENIOR TRIPS 34816.
Form 990EZ, Part I, Line 16SUPPLIES 200.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16INSURANCE 688.
Form 990EZ, Part II, Line 24INVENTORY 5383. 5305.
Form 990EZ, Part II, Line 26SALES TAX PAYABLE 455. 419.

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