Skip to content
Nonprofiteer
← GENESEO PARK DISTRICT FOUNDATION NFP

Form 990 for tax year 2023

Filed by GENESEO PARK DISTRICT FOUNDATION NFP.

Totals

Total revenue
$215,093
Total expenses
$75,514
Contributions and grants received
$180,596
Grants paid
$71,901
Program service revenue
$0
Investment income
$34,497
Other revenue
$0
Total assets, end of year
$2,681,396
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,681,396
Program services expenses (Part IX)
$71,901
Management and general expenses
$3,613
Fundraising expenses
$0
Program service expenses (Part III)
$71,901

Program services were 95.2% 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

    $180,596

  • 3 · Investment income

    total $34,497 · excluded $34,497

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,901 · program services $71,901

  • 11c · Fees: accounting

    total $825 · management and general $825

  • 13 · Office expenses

    total $2,788 · management and general $2,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,541,817 · end of year $2,681,396

  • 27 · Net assets without donor restrictions

    beginning of year $511,406 · end of year $553,321

  • 28 · Net assets with donor restrictions

    beginning of year $2,030,411 · end of year $2,128,075

Mission and programs · 2023

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.

    Expenses $71,901 · Grants $71,901

As filed on the 2023 return.

Listed in Part VII

  • Erin Wyffels

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paula Verbeck

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Todd Sieben

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Alexandra Cechowicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Erin Vorac

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    20

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

    $71,901

    PARK DISTRICT SUPPT

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2024
IRS schema version
2023v5.0
Source object
202441439349301354

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.