2018-01-12T17:25:21-06:00 2017-08-31 205217710 LOBERG MIKI & O'BRIEN LLP 514 W STATE STREET SUITE 202 GENEVA IL 60134 990EZ 2016-09-01 363203298 GENEVA COMMUNITY CHEST GENE 6305967522 PO BOX 441 GENEVA IL 60134 JEFF RODEWALD PRESIDENT 3122065760 2018-01-15 1 GREGORY LOBERG P00493169 6308452727 2018-01-11 74.94.114.33 2018-01-12 17:25:12 CS P 646777DBFE46E0BB3EE2C2B2C3F0532C94907C1C 646777DBFE46E0BB3EE2C2B2C3F0532C94907C1C 2016 2021-01-29 14:40:06Z X X WWW.GENEVACOMMUNITYCHEST.ORG X X 176826 X 70504 160 106162 36369 69793 140457 104936 1395 6937 2666 115934 24523 114294 1766 140583 X 119189 140984 8405 14716 127594 155700 13300 15117 114294 140583 X FUND RAISING FOR OTHER CHARITABLE ORGANIZATIONS CONTRIBUTIONS ARE SOLICITED AND FUNDRAISERS ARE DONE TO RAISE FUNDS TO CONTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY 104936 6946 6946 JEFF RODEWALD PRESIDENT 1.00 0 0 0 RYAN MOEN VICE PRESIDENT 1.00 0 0 0 LORI KOHORST TREASURER 1.00 0 0 0 PAT WITTENBURG SECRETARY 1.00 0 0 0 KAY YOTZ RECORDING SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LORI KOHORST PO BOX 441 GENEVA IL 60134 6305967522 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61638 59194 79169 57486 65354 322841 60267 60717 68620 77225 106821 373650 121905 119911 147789 134711 172175 696491 0 0 0 696491 31 45 73 93 106 348 31 45 73 93 106 348 121936 119956 147862 134804 172281 696839 0.99950 0.00050 X X X X X 0 GOLF OUTING 55938 55938 18213 WINE TASTING 20388 20388 9142 6 29836 29836 9014 106162 106162 36369 36369 69793 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 160. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 102,936. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ORGANIZATIONS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 104,936. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 423. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: DUES. AMOUNT: 375. DESCRIPTION: ADVERTISING. AMOUNT: 318. DESCRIPTION: INSURANCE. AMOUNT: 1,471. DESCRIPTION: OTHER. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 2,666. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 1,766. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AMOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,004. END OF YEAR AMOUNT: 1,345. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 651. END OF YEAR AMOUNT: 651. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 5,750. END OF YEAR AMOUNT: 12,720. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,300. END OF YEAR AMOUNT: 15,117. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.