GENEVA COMMUNITY CHEST: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA COMMUNITY CHEST (EIN 36-3203298)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-14
- IRS object ID
- 201440149349200449
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T06:13:57-00:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank L Van Aelst Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 West State Street | AddressLine1 |
| City | Geneva | City |
| State | IL | State |
| ZIP Code | 60134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363203298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geneva Community Chest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 6302326502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 441 | AddressLine1 |
| City | Geneva | City |
| State | IL | State |
| ZIP Code | 60134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Schuman | Name |
| Title | Treasurer | Title |
| Phone | 6304505802 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Van Aelst | Name |
| Phone | 6302322000 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.genevacommunitychest.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118936 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61638 | ContributionsGiftsGrantsEtc |
| Investment Income | 31 | InvestmentIncome |
| Fundraising Gross Income | 57267 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21370 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35897 | SpecialEventsNetIncomeLoss |
| Total Revenue | 97566 | TotalRevenue |
| Grants And Similar Amounts Paid | 68540 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5256 | PrintingPublicationsPostage |
| Other Expenses Total | 1902 | OtherExpensesTotal |
| Total Expenses | 76198 | TotalExpenses |
| Excess Or Deficit For Year | 21368 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 24326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23806 | BOY |
| EOY | 47865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825 | BOY |
| EOY | 829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24631 | BOY |
| EOY | 48694 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305 | BOY |
| EOY | 3000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24326 | BOY |
| EOY | 45694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Fund raising for other charitable organizations | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Contributions are solicited and fund raisers are done to raise funds to contribute to othe charitable organizations in the community | DescriptionProgramServiceAccom |
| Grants And Allocations | 68540 | GrantsAndAllocations |
| Program Service Expenses | 4862 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4862 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Robert Landrum | ||
| Pres | 001.00 | 0 |
| Chris Grahm | ||
| V Pres | 001.00 | 0 |
| Ken Schuman | ||
| Treas | 001.00 | 0 |
| Pat Wittenburg | ||
| Secy | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ken Schuman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 441 | AddressLine1 |
| City | Geneva | City |
| State | IL | State |
| ZIP Code | 60134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6308457838 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61638 | CurrentTaxYear |
| Total | 304177 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60267 | CurrentTaxYear |
| Total | 240589 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121905 | CurrentTaxYear |
| Total | 544766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 544766 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 31 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 31 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121936 | CurrentTaxYear |
| Total | 544797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1 |
| Gross Receipts Event1 | 46387 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46387 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15890 | RentFacilityCostsEvent1 |
| Name Of Event2 | Wine Tasting | NameOfEvent2 |
| Gross Receipts Event2 | 5500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3180 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5380 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5380 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2300 | CashPrizesOtherEvents |
| Gross Receipts Total | 57267 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57267 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2300 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19070 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 21370 | DirectExpenseSummaryEvents |
| Net Income Summary | 35897 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Various Non-Profit 501C3 Organizations, Cash Grant 68,540, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 15 |
| Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 825, End of year 829 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts payable - Golf Event Beginning of year 305, End of year 3,000 |
Comments