GENESEE SENIOR FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GENESEE SENIOR FOUNDATION INC (EIN 16-1570103)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349200430
- Schema version
- 2010v3.2
- 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 | 2011-05-11T07:28:01-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAROWITZ AND TOAL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7133 WEST MAIN ROAD | AddressLine1 |
| City | LE ROY | City |
| State | NY | State |
| ZIP Code | 14482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161570103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE SENIOR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 5853431611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1 |
| City | BATAVIA | City |
| State | NY | State |
| ZIP Code | 14020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE STONE | Name |
| Title | TREASURER | Title |
| Phone | 5853431611 | Phone |
| Date Signed | 2011-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI B STAROWITZ | Name |
| Phone | 5857688530 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42660 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32689 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 2050 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 1045 | FundraisingGrossIncome |
| Special Events Direct Expenses | 480 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 565 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6843 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5417 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1426 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 33 | OtherRevenueTotal |
| Total Revenue | 36763 | TotalRevenue |
| Grants And Similar Amounts Paid | 2591 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 435 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28470 | OtherExpensesTotal |
| Total Expenses | 31496 | TotalExpenses |
| Excess Or Deficit For Year | 5267 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73372 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 772 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 79411 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70571 | BOY |
| EOY | 76065 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402 | BOY |
| EOY | 3841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73973 | BOY |
| EOY | 79906 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
| EOY | 495 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73372 | BOY |
| EOY | 79411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SENIOR CENTER RECREATION CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES RECREATION AND TRANSPORTATION FOR SENIOR CITIZENS | DescriptionProgramServiceAccom |
| Grants And Allocations | 2591 | GrantsAndAllocations |
| Program Service Expenses | 26567 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26567 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROBERT EICK | ||||||
| 6594 ALLEGHANY ROAD | ALABAMA | NY | 14036 | CHAIRMAN | 1.00 | 0 |
| JOHN WOLF | ||||||
| 9367 S LAKE ROAD | CORFU | NY | 14036 | VICE-CHAIRMAN | 1.00 | 0 |
| NORMA O'CONNOR | ||||||
| GILLAM GRANT CENTER/ 6966 W BERGEN | BERGEN | NY | 14416 | SECRETARY | 0.00 | 0 |
| CATHERINE STONE | ||||||
| 31 EXCHANGE STREET | LEROY | NY | 14020 | TREASURER | 3.00 | 400 |
| MARY ZAJACZKOWSKI | ||||||
| 2 BANK STREET | BATAVIA | NY | 14020 | RECORDING SECRETARY | 1.00 | 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ZAJACZKOWSKI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BANK STREET | AddressLine1 |
| City | BATAVIA | City |
| State | NY | State |
| ZIP Code | 14020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853431611 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32689 | CurrentTaxYear |
| Total | 133635 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6843 | CurrentTaxYear |
| Total | 30881 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39532 | CurrentTaxYear |
| Total | 164516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 164516 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 12310 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 12310 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1078 | CurrentTaxYear |
| Total | 2650 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENTS; 2009: 1572.; 2010: 1045.; DESCRIPTION: NYS VENDOR CREDIT; 2010: 33.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | NYS VENDOR CREDIT 33. |
| Form 990EZ, Part I, Line 10 | DONATION DONATION ARTHRITIS FOUNDATION NONE 1091. DONATION DONATION GENESEE COUNTY TREASURER NONE 1500. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 0. DUES AND SUBSCRIPTIONS 291. HOMEBOUND 78. INVESTMENT FEES 65. MEALS 100. MILEAGE 1560. MISCELLANEOUS 24. PROGRAM ADMINISTRATIVE COSTS 1500. PROGRAM EXPENSES 758. SENIOR ENTERTAINMENT 518. SENIOR PICNIC 421. SENIOR TRIPS 22755. TREASURER'S STIPEND 400. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAINS ON INVESTMENTS 772. |
| Form 990EZ, Part II, Line 24 | INVENTORY 3402. 3841. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 601. 495. |
Comments