2016-12-19T12:10:17-00:00 2016-08-31 Frank Van Aelst & AssociatesPC PO Box 592 Geneva IL 60134 990EZ 2015-09-01 363203298 Geneva Community Chest GENE 6305967522 PO Box 441 Geneva IL 60134 Lori Kohorst Treasurer 6305967522 2016-12-19 true Frank Van Aelst 6302322000 2016-12-19 2015 2017-02-10 21:41:12Z X X www.genevacommunitychest.org X X 135074 X 57486 93 77495 26695 50800 108379 82501 550 5797 4002 92850 15529 98765 114294 X 92317 119189 6908 8405 99225 127594 460 13300 98765 114294 Fund raising for other charitable organizations Contributions are solicited and fund raisers are done to raise funds to contribute to othe charitable organizations in the community 80501 5561 5561 Jeff Rodewald Pres 001.00 0 Kay Yotz V Pres 001.00 0 Lori Kohorst Treas 001.00 0 Pat Wittenburg Secy 001.00 0 Jan Crooch Recording Secy 001.00 0 false false false false false false false 0 0 0 false false IL Lori Kohorst PO Box 441 Geneva IL 60134 6305967522 false false false false false false false false false false false false NONE NONE true X 0 0.00000 53978 61638 59194 79169 57486 311465 41672 60267 60717 68620 77225 308501 95650 121905 119911 147789 134711 619966 619966 31 45 73 93 242 0 31 45 73 93 242 0 0 95650 121936 119956 147862 134804 620208 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false IL Golf Outing 49117 49117 17607 Wine Tasting 15415 15415 6071 2 12963 12963 2600 417 77495 77495 2600 23678 417 26695 50800 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Other Non Profit Organizations, Cash Grant 80,501, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,666 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 559 Form 990-EZ, Part I, Line 16, Other Expenses Dues 375 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 15 Form 990-EZ, Part I, Line 16, Other Expenses Website 1,344 Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 43 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 333, End of year 2,004 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 825, End of year 651 Form 990-EZ, Part II, Line 24, Other Assets Endowment Fund - Restricted Investment Account Beginning of year 5,750, End of year 5,750 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable - Golf Event Beginning of year 460, End of year 13,300