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Nonprofiteer
← GENESEO PARK DISTRICT FOUNDATION NFP

Form 990 for tax year 2024

Filed by GENESEO PARK DISTRICT FOUNDATION NFP.

Totals

Total revenue
$3,211,744
Total expenses
$3,511,104
Contributions and grants received
$3,168,987
Grants paid
$3,509,157
Program service revenue
$0
Investment income
$42,757
Other revenue
$0
Total assets, end of year
$2,382,036
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,382,036
Program services expenses (Part IX)
$3,509,157
Management and general expenses
$1,947
Fundraising expenses
$0
Program service expenses (Part III)
$3,509,157

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,168,987

  • 3 · Investment income

    total $42,757 · excluded $42,757

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,509,157 · program services $3,509,157

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 13 · Office expenses

    total $1,122 · management and general $1,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,681,396 · end of year $2,382,036

  • 27 · Net assets without donor restrictions

    beginning of year $553,321 · end of year $142,208

  • 28 · Net assets with donor restrictions

    beginning of year $2,128,075 · end of year $2,239,828

Mission and programs · 2024

Mission

THE PRIMARY MISSION OF THE GENESEO PARK DISTRICT FOUNDATION IS TO STRIVE TO REMOVE THE FINANCIAL BARRIERS THAT MAY PREVENT GENESEO PARK DISTRICT RESIDENTS FROM ENJOYING POSITIVE RECREATIONAL EXPERIENCES.

  • TO HELP UNDERWRITE FEES FOR FAMILIES WHO OTHERWISE WOULD NOT HAVE THE FINANCIAL MEANS TO AFFORD SUCH PROGRAMS AND ACTIVITIES. IN 2024, A SIGNIFICANT PORTION OF THE GRANT WAS ALLOCATED TO RETIRING DEBT CERTIFICATES FOR THE AQUATIC CENTER.

    Expenses $3,509,157 · Grants $3,509,157

As filed on the 2024 return.

Listed in Part VII

  • Erin Wyffels

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Paula Verbeck

    TREASURER

    Total calculated
    $6,376
    From this org
    $6,376
    From related orgs
    $0
    Other
    $0
    Hours/week
    125

  • Todd Sieben

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    8

  • Alexandra Cechowicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Erin Vorac

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    15

  • Anne Nelms

    MEMBER

    Total calculated
    $465
    From this org
    $465
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Andy Thurman

    MEMBER

    Total calculated
    $831
    From this org
    $831
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • GENESEO PARK DISTRICT

    $3,509,157

    PARK DISTRICT SUPPT

Provenance

Return type
form_990
Tax year
2024
Filed
22 September 2025
IRS schema version
2024v5.0
Source object
202512819349301646

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