GENEVA COMMUNITY CHEST: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GENEVA COMMUNITY CHEST (EIN 36-3203298)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-12-19
IRS object ID
201623549349200072
Schema version
2015v2.1
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)
Return2016-12-19T12:10:17-00:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Frank Van Aelst & AssociatesPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 592AddressLine1Txt
CityGenevaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363203298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Geneva Community ChestBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone6305967522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityGenevaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLori KohorstPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6305967522PhoneNum
Signature2016-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Van AelstPreparerPersonNm
Phone6302322000PhoneNum
Preparation2016-12-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.genevacommunitychest.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,074GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,486ContributionsGiftsGrantsEtcAmt
Investment Income$93InvestmentIncomeAmt
Fundraising Gross Income$77,495FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,695SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,800SpecialEventsNetIncomeLossAmt
Total Revenue$108,379TotalRevenueAmt
Grants And Similar Amounts Paid$82,501GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,797PrintingPublicationsPostageAmt
Other Expenses Total$4,002OtherExpensesTotalAmt
Total Expenses$92,850TotalExpensesAmt
Excess Or Deficit For Year$15,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,317BOYAmt
EOY$119,189EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,908BOYAmt
EOY$8,405EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,225BOYAmt
EOY$127,594EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
EOY$13,300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,765BOYAmt
EOY$114,294EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFund raising for other charitable organizationsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomContributions are solicited and fund raisers are done to raise funds to contribute to othe charitable organizations in the communityDescriptionProgramSrvcAccomTxt
Grants And Allocations$80,501GrantsAndAllocationsAmt
Program Service Expenses$5,561ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeff Rodewald
Pres001.00$0
Kay Yotz
V Pres001.00$0
Lori Kohorst
Treas001.00$0
Pat Wittenburg
Secy001.00$0
Jan Crooch
Recording Secy001.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLori KohorstPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 441AddressLine1Txt
CityGenevaCityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd
FieldValueIRS element (for citing)
Phone6305967522PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
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
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,169CurrentTaxYearMinus1YearAmt
Current Tax Year$57,486CurrentTaxYearAmt
Total$311,465TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,620CurrentTaxYearMinus1YearAmt
Current Tax Year$77,225CurrentTaxYearAmt
Total$308,501TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,789CurrentTaxYearMinus1YearAmt
Current Tax Year$134,711CurrentTaxYearAmt
Total$619,966TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$619,966PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$242TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$93CurrentTaxYearAmt
Total$242TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,862CurrentTaxYearMinus1YearAmt
Current Tax Year$134,804CurrentTaxYearAmt
Total$620,208TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$49,117GrossReceiptsEvent1Amt
Gross Revenue Event1$49,117GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,607RentFacilityCostsEvent1Amt
Event2Wine TastingEvent2Nm
Gross Receipts Event2$15,415GrossReceiptsEvent2Amt
Gross Revenue Event2$15,415GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,071RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,963GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,963GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,600CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$417OthDirectExpnssOtherEventsAmt
Gross Receipts Total$77,495GrossReceiptsTotalAmt
Gross Revenue Total Events$77,495GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,600CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,678RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,695DirectExpenseSummaryEventsAmt
Net Income Summary$50,800NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10, Grants PaidActivity , Grantee Other Non Profit Organizations, Cash Grant 80,501, Relationship
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,666
Form 990-EZ, Part I, Line 16, Other ExpensesBank Charges 559
Form 990-EZ, Part I, Line 16, Other ExpensesDues 375
Form 990-EZ, Part I, Line 16, Other ExpensesFiling Fees 15
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite 1,344
Form 990-EZ, Part I, Line 16, Other ExpensesOther Expenses 43
Form 990-EZ, Part II, Line 24, Other AssetsAccounts receivable Beginning of year 333, End of year 2,004
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid expenses Beginning of year 825, End of year 651
Form 990-EZ, Part II, Line 24, Other AssetsEndowment Fund - Restricted Investment Account Beginning of year 5,750, End of year 5,750
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts payable - Golf Event Beginning of year 460, End of year 13,300

Compensation Explanation CompensationExplanation

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