GENEVA COMMUNITY CHEST: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA COMMUNITY CHEST (EIN 36-3203298)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-07
- IRS object ID
- 201330079349200978
- Schema version
- 2011v1.2
- 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 | 2013-01-07T18:09:45-00:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Van Aelst | Name |
| Phone | 6302322000 | Phone |
| Date Prepared | 2013-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 95650 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53978 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 41672 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15682 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25990 | SpecialEventsNetIncomeLoss |
| Total Revenue | 79968 | TotalRevenue |
| Grants And Similar Amounts Paid | 66496 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5531 | PrintingPublicationsPostage |
| Other Expenses Total | 2187 | OtherExpensesTotal |
| Total Expenses | 74714 | TotalExpenses |
| Excess Or Deficit For Year | 5254 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30050 | BOY |
| EOY | 23806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14602 | BOY |
| EOY | 825 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44652 | BOY |
| EOY | 24631 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25580 | BOY |
| EOY | 305 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19072 | BOY |
| EOY | 24326 | 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 | 66496 | GrantsAndAllocations |
| Program Service Expenses | 4591 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4591 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Robert Landrum | ||||||
| PO Box 441 | Geneva | IL | 60134 | Pres | 001.00 | 0 |
| Chris Grahm | ||||||
| PO Box 441 | Geneva | IL | 60134 | V Pres | 001.00 | 0 |
| Ken Schuman | ||||||
| PO Box 441 | Geneva | IL | 60134 | Treas | 001.00 | 0 |
| Pat Wittenburg | ||||||
| PO Box 441 | Geneva | IL | 60134 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| 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 | 74944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53978 | CurrentTaxYear |
| Total | 317483 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41672 | CurrentTaxYear |
| Total | 223483 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95650 | CurrentTaxYear |
| Total | 540966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 540966 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 118105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95650 | CurrentTaxYear |
| Total | 540966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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 | 31412 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31412 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10832 | RentFacilityCostsEvent1 |
| Name Of Event2 | Wine Tasting | NameOfEvent2 |
| Gross Receipts Event2 | 4200 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3150 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6060 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6060 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1700 | CashPrizesOtherEvents |
| Gross Receipts Total | 41672 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41672 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1700 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13982 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 15682 | DirectExpenseSummaryEvents |
| Net Income Summary | 25990 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Varioua Non Profit Organizations, Cash Grant 66,496, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,507 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 300 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 Accounts receivable Beginning of year 13,772, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 830, End of year 825 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable - Agencies Beginning of year 25,244, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable - Golf Event Beginning of year 336, End of year 305 | Explanation |
Comments