BETA

GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-15
IRS object ID
201611979349200116
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)
Return2016-07-15T09:43:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI B STAROWITZPreparerPersonNm
Phone5857688530PhoneNum
Preparation2016-07-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$62,345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,767ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,045ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,188InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$3,731FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,426SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,695SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$9,550GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,314CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,236GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$64OtherRevenueTotalAmt
Total Revenue$51,605TotalRevenueAmt
Grants And Similar Amounts Paid$733GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$485FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$32PrintingPublicationsPostageAmt
Other Expenses Total$44,763OtherExpensesTotalAmt
Total Expenses$46,013TotalExpensesAmt
Excess Or Deficit For Year$5,592ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,939BOYAmt
EOY$88,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,825BOYAmt
EOY$5,425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,764BOYAmt
EOY$94,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608BOYAmt
EOY$467EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,156BOYAmt
EOY$93,748EOYAmt
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$733GrantsAndAllocationsAmt
Program Service Expenses$29,829ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,829TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN WOLF
ACTING CHAIRMAN1.00$0
MAXINE POTWORA
SECRETARY0.00$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$35,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,434CurrentTaxYearMinus1YearAmt
Current Tax Year$38,767CurrentTaxYearAmt
Total$196,369TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,287CurrentTaxYearMinus1YearAmt
Current Tax Year$18,595CurrentTaxYearAmt
Total$67,251TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,721CurrentTaxYearMinus1YearAmt
Current Tax Year$57,362CurrentTaxYearAmt
Total$263,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$263,620PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188CurrentTaxYearAmt
Total$6,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188CurrentTaxYearAmt
Total$6,526TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,188CurrentTaxYearMinus1YearAmt
Current Tax Year$3,795CurrentTaxYearAmt
Total$17,766TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$287,912TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91560PublicSupportCY509Pct
Public Support PY5090.91640PublicSupportPY509Pct
Investment Income CY0.02270InvestmentIncomeCYPct
Investment Income PY0.02750InvestmentIncomePYPct
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 2011: 2246. 2012: 2333. 2013: 3204. 2014: 6146. 2015: 3731. Description: NYS VENDOR CREDIT 2011: 0. 2012: 0. 2013: 0. 2014: 42. 2015: 34. Description: UNREALIZED GAIN 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 30.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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8NYS VENDOR COLLECTION CREDIT 34.
Form 990EZ, Part I, Line 8UNREALIZED GAIN ON INVESTMENTS 30.
Form 990EZ, Part I, Line 10DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 733.
Form 990EZ, Part I, Line 16CABLE 14.
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 6.
Form 990EZ, Part I, Line 16INVESTMENT FEES 65.
Form 990EZ, Part I, Line 16MILEAGE 383.
Form 990EZ, Part I, Line 16MISCELLANEOUS 358.
Form 990EZ, Part I, Line 16PROGRAM ADMINISTRATIVE EXPENSES 2993.
Form 990EZ, Part I, Line 16PROGRAM EXPENSE 10198.
Form 990EZ, Part I, Line 16SENIOR PICNIC 125.
Form 990EZ, Part I, Line 16SENIOR TRIPS 29829.
Form 990EZ, Part I, Line 16TREASURER'S STIPEND 500.
Form 990EZ, Part II, Line 24INVENTORY 3825. 5425.
Form 990EZ, Part II, Line 26SALES TAX PAYABLE 608. 467.

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