2016-07-15T09:43:54-07:00 2015-12-31 TERRI B STAROWITZ CPA 106 Munson Street PO Box 52 LE ROY NY 14482 990EZ 2015-01-01 161570103 GENESEE SENIOR FOUNDATION INC GENE 5853431611 2 BANK STREET BATAVIA NY 14020 EARL ROTH TREASURER 5853431611 2016-05-11 true TERRI B STAROWITZ 5857688530 2016-07-15 X 2015 2016-09-27 15:27:22Z X n/a X X 62345 X 38767 9045 0 1188 0 0 0 3731 5426 -1695 9550 5314 4236 64 51605 733 485 32 44763 46013 5592 88156 93748 X 84939 88790 3825 5425 88764 94215 608 467 88156 93748 SENIOR CENTER RECREATION CENTER PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS 733 29829 29829 JOHN WOLF ACTING CHAIRMAN 1.00 0 MAXINE POTWORA SECRETARY 0.00 0 EARL ROTH TREASURER 3.00 500 MARY ZAJACZKOWSKI RECORDING SECRETARY 1.00 0 false false false false false false false false false MARY ZAJACZKOWSKI 2 BANK STREET BATAVIA NY 14020 5853431611 false false false false false false false false false false false NONE NONE X 0 0 0 35584 41609 44975 35434 38767 196369 7151 10538 12680 18287 18595 67251 42735 52147 57655 53721 57362 263620 263620 1922 1363 1154 899 1188 6526 1922 1363 1154 899 1188 6526 2246 2333 3204 6188 3795 17766 287912 0.91560 0.91640 0.02270 0.02750 X Pt III Ln 12 Other 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 NYS VENDOR COLLECTION CREDIT 34. Form 990EZ, Part I, Line 8 UNREALIZED GAIN ON INVESTMENTS 30. Form 990EZ, Part I, Line 10 DONATION; DONATION; ARTHRITIS FOUNDATION: 3300 MONROE AVENUE, ROCHESTER, NY, 14618; NONE, 733. Form 990EZ, Part I, Line 16 CABLE 14. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 217. Form 990EZ, Part I, Line 16 FEES 75. Form 990EZ, Part I, Line 16 HOMEBOUND 6. Form 990EZ, Part I, Line 16 INVESTMENT FEES 65. Form 990EZ, Part I, Line 16 MILEAGE 383. Form 990EZ, Part I, Line 16 MISCELLANEOUS 358. Form 990EZ, Part I, Line 16 PROGRAM ADMINISTRATIVE EXPENSES 2993. Form 990EZ, Part I, Line 16 PROGRAM EXPENSE 10198. Form 990EZ, Part I, Line 16 SENIOR PICNIC 125. Form 990EZ, Part I, Line 16 SENIOR TRIPS 29829. Form 990EZ, Part I, Line 16 TREASURER'S STIPEND 500. Form 990EZ, Part II, Line 24 INVENTORY 3825. 5425. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 608. 467.