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Nonprofiteer
← GENEVA SENIOR CENTER FOUNDATION INC

Form 990 for tax year 2025

Filed by GENEVA SENIOR CENTER FOUNDATION INC.

Totals

Total revenue
$330,410
Total expenses
$117,356
Contributions and grants received
$240,536
Grants paid
$0
Program service revenue
$88,150
Investment income
$1,224
Other revenue
$500
Total assets, end of year
$800,946
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$800,946
Program services expenses (Part IX)
$117,356
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$117,356

Program services were 100.0% 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.

  • 1c · Fundraising events

    $184,806

  • 1e · Government grants (contributions)

    $40,144

  • 1f · All other contributions, gifts and grants

    $15,586

  • 2a · Program service revenue: MEALS

    total $88,090 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $60 · unrelated business $60 · excluded $0

  • 3 · Investment income

    total $1,224 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $500

  • 6c · Rental income or loss

    real property $500

  • 6d · Net rental income or loss

    total $500 · related or exempt $500

  • 8a · Fundraising events: contributions included on line 1c

    $184,806

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,295 · program services $43,295 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $244 · program services $244 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,271 · program services $4,271 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $17,565 · program services $17,565 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,065 · program services $13,065 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM MEALS COSTS

    total $38,716 · program services $38,716 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,706 · end of year $48,097

  • 2 · Savings and temporary cash investments

    beginning of year $163,010 · end of year $96,358

  • 3 · Pledges and grants receivable

    beginning of year $18,739

  • 10a · Land, buildings and equipment: cost or other basis

    $686,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,801

  • 10c · Land, buildings and equipment, net

    beginning of year $303,979 · end of year $656,491

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $492,434 · end of year $800,946

Mission and programs · 2025

Mission

COMMUNAL MEETING PLACE, MEALS, MEALS ON WHEELS FOR SENIORS IN GENEVA, NE & SURROUNDING AREA. EDUCATIONAL PROGRAMS FOR SENIORS. OPEN M-F, 52 WEEKS A YEAR

  • MEALS AND MEALS ON WHEELS FOR SENIORS AND DISABLED.

    Expenses $117,356 · Grants $12,115 · Revenue $88,090

As filed on the 2025 return.

Listed in Part VII

  • Cheryl Tatro

    MANAGER/COOK

    Total calculated
    $0
    Hours/week
    35

  • Paul Bixby

    PRESIDNET

    Total calculated
    $0
    Hours/week
    5

  • Adam Wallin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Heinisch

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202611359349312251

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