GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201531289349201268
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T13:30:40-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAROWITZ AND TOAL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7133 WEST MAIN ROAD | AddressLine1Txt |
| City | LE ROY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161570103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE SENIOR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 5853431611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL ROTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5853431611 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI B STAROWITZ CPA | PreparerPersonNm |
| Phone | 5857688530 | PhoneNum |
| Preparation | 2015-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,808 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,434 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,482 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $899 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,146 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,050 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,096 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,689 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,116 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $42 | OtherRevenueTotalAmt |
| Total Revenue | $52,069 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $659 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $46,815 | OtherExpensesTotalAmt |
| Total Expenses | $47,799 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,270 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,089 | BOYAmt |
| EOY | $84,939 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,534 | BOYAmt |
| EOY | $3,825 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,623 | BOYAmt |
| EOY | $88,764 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737 | BOYAmt |
| EOY | $608 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,886 | BOYAmt |
| EOY | $88,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER RECREATION CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $659 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,817 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,817 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT EICK | ||
| CHAIRMAN | 1.00 | $0 |
| JOHN WOLF | ||
| VICE-CHAIRMAN | 1.00 | $0 |
| MAXINE POTWORA | ||
| SECRETARY | 0.00 | $0 |
| EARL ROTH | ||
| TREASURER | 3.00 | $500 |
| MARY ZAJACZKOWSKI | ||
| RECORDING SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ZAJACZKOWSKI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1Txt |
| City | BATAVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853431611 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,434 | CurrentTaxYearAmt |
| Total | $190,291 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,287 | CurrentTaxYearAmt |
| Total | $55,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,721 | CurrentTaxYearAmt |
| Total | $245,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $245,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899 | CurrentTaxYearAmt |
| Total | $7,388 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899 | CurrentTaxYearAmt |
| Total | $7,388 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,188 | CurrentTaxYearAmt |
| Total | $15,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: SPECIAL EVENTS 2010: 1045. 2011: 2246. 2012: 2333. 2013: 3204. 2014: 6146. Description: NYS VENDOR CREDIT 2010: 33. 2011: 0. 2012: 0. 2013: 0. 2014: 42. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | NYS VENDOR COLLECTION CREDIT 42. |
| Form 990EZ, Part I, Line 10 | DONATION DONATION ARTHRITIS FOUNDATION NONE 659. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 0. DUES AND SUBSCRIPTIONS 325. FEES 60. HOMEBOUND 39. INVESTMENT FEES 65. MILEAGE 256. MISCELLANEOUS 811. PROGRAM ADMINISTRATIVE EXPENSES 4000. PROGRAM EXPENSE 5627. SENIOR PICNIC 125. SENIOR TRIPS 34817. TREASURER'S STIPEND 500. UNREALIZED LOSS ON INVESTMENTS 190. |
| Form 990EZ, Part II, Line 24 | INVENTORY 3534. 3825. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 737. 608. |
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