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GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201701289349201085
Schema version
2016v3.0
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)
Return2017-05-08T12:11:04-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI B STAROWITZPreparerPersonNm
Phone5857688530PhoneNum
Preparation2017-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.48.222.168IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm12:10:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CE325680C094593A44F9A2C39403A3DD0B54678AtSubmissionCreationDeviceId
At Submission Filing Device Id1CE325680C094593A44F9A2C39403A3DD0B54678AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$70,861GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,405ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,362ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,775InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,565FundraisingGrossIncomeAmt
Special Events Direct Expenses$177SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,388SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,658GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,655CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,003GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,096OtherRevenueTotalAmt
Total Revenue$66,029TotalRevenueAmt
Grants And Similar Amounts Paid$667GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$63PrintingPublicationsPostageAmt
Other Expenses Total$46,155OtherExpensesTotalAmt
Total Expenses$47,870TotalExpensesAmt
Excess Or Deficit For Year$18,159ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,790BOYAmt
EOY$106,979EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$5,383EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,215BOYAmt
EOY$112,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$467BOYAmt
EOY$455EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,748BOYAmt
EOY$111,907EOYAmt
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$667GrantsAndAllocationsAmt
Program Service Expenses$47,870ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,870TotalProgramServiceExpensesAmt

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

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$41,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,767CurrentTaxYearMinus1YearAmt
Current Tax Year$37,405CurrentTaxYearAmt
Total$198,190TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,595CurrentTaxYearMinus1YearAmt
Current Tax Year$24,020CurrentTaxYearAmt
Total$84,120TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,362CurrentTaxYearMinus1YearAmt
Current Tax Year$61,425CurrentTaxYearAmt
Total$282,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$282,310PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775CurrentTaxYearAmt
Total$6,379TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775CurrentTaxYearAmt
Total$6,379TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,795CurrentTaxYearMinus1YearAmt
Current Tax Year$7,661CurrentTaxYearAmt
Total$23,181TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$311,870TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90520PublicSupportCY509Pct
Public Support PY5090.91560PublicSupportPY509Pct
Investment Income CY0.02050InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
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 2012: 2333. 2013: 3204. 2014: 6146. 2015: 3731. 2016: 2565. Description: NYS VENDOR CREDIT 2012: 0. 2013: 0. 2014: 42. 2015: 34. 2016: 30. Description: UNREALIZED GAIN 2012: 0. 2013: 0. 2014: 0. 2015: 30. 2016: 5066.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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8NYS VENDOR COLLECTION CREDIT 30.
Form 990EZ, Part I, Line 8UNREALIZED GAIN ON INVESTMENTS 5066.
Form 990EZ, Part I, Line 10DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 667.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 217.
Form 990EZ, Part I, Line 16FEES 75.
Form 990EZ, Part I, Line 16HOMEBOUND 26.
Form 990EZ, Part I, Line 16INVESTMENT FEES 100.
Form 990EZ, Part I, Line 16MILEAGE 313.
Form 990EZ, Part I, Line 16MISCELLANEOUS
Form 990EZ, Part I, Line 16PROGRAM ADMINISTRATIVE EXPENSES 5594.
Form 990EZ, Part I, Line 16PROGRAM EXPENSE 11695.
Form 990EZ, Part I, Line 16SENIOR TRIPS 25382.
Form 990EZ, Part I, Line 16SUPPLIES 2753.
Form 990EZ, Part II, Line 24INVENTORY 5425. 5383.
Form 990EZ, Part II, Line 26SALES TAX PAYABLE 467. 455.

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