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Nonprofiteer
← GENEVA COMMUNITY CHEST

Form 990 for tax year 2023

Filed by GENEVA COMMUNITY CHEST.

Totals

Total revenue
$240,115
Total expenses
$256,305
Contributions and grants received
$102,018
Grants paid
$196,213
Program service revenue
$0
Investment income
$2,067
Other revenue
$136,030
Total assets, end of year
$215,076
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$215,076
Program services expenses (Part IX)
$252,021
Management and general expenses
$4,284
Fundraising expenses
$0
Program service expenses (Part III)
$252,021

Program services were 98.3% 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

    $102,018

  • 3 · Investment income

    total $2,067 · related or exempt $2,067

  • 8a · Fundraising events: gross income

    $136,030

  • 8c · Net income from fundraising events

    total $136,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $196,213 · program services $196,213

  • 11c · Fees: accounting

    total $550 · program services $550

  • 11g · Fees: other

    total $15 · management and general $15

  • 12 · Advertising and promotion

    total $259 · program services $259

  • 13 · Office expenses

    total $2,426 · program services $1,030 · management and general $1,396

  • 17 · Travel

    total $346 · program services $346

  • 23 · Insurance

    total $2,498 · management and general $2,498

  • 24a · Other expenses: OUTINGS AND CAMPAIGNS

    total $50,723 · program services $50,723

  • 24b · Other expenses: ANNUAL SCHOLARSHIP AWARD

    total $2,000 · program services $2,000

  • 24c · Other expenses: CASH CALENDER PRIZES

    total $900 · program services $900

  • 24d · Other expenses: OTHER EXPENSES

    total $375 · management and general $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,189 · end of year $121,932

  • 2 · Savings and temporary cash investments

    beginning of year $50,849 · end of year $52,916

  • 12 · Investments: other securities

    beginning of year $83 · end of year $85

  • 13 · Investments: program-related

    beginning of year $24,984 · end of year $29,072

  • 15 · Other assets

    beginning of year $11,071 · end of year $11,071

  • 27 · Net assets without donor restrictions

    beginning of year $227,176 · end of year $215,076

Mission and programs · 2023

Mission

FUND RAISING FOR OTHER CHARITABLE ORGANIZATIONS

  • CONTRIBUTIONS ARE SOLICITED AND FUNDRAISERS ARE DONE TO RAISE FUNDS TO CONTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY.

    Expenses $252,021 · Grants $196,213

As filed on the 2023 return.

Listed in Part VII

  • Kristie Dienst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Lori Kohorst

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Greg Lower

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Maureen Radecki

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

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

  • TRICITY HEALTH PARTNERSHIP

    $18,700

    SUPPORT THE ORGANIZA

  • LAZARUS HOUSE

    $16,100

    SUPPORT THE ORGANIZA

  • BIG HEART FOUNDATION

    $14,600

    SUPPORT THE ORGANIZA

  • FOX VALLEY HANDS OF HOPE

    $14,100

    SUPPORT THE ORGANIZA

  • VALLEY SHELTERED WORKSHOP

    $13,600

    SUPPORT THE ORGANIZA

  • ELDERDAY CENTER INC

    $12,000

    SUPPORT THE ORGANIZA

  • FOX VALLEY FOOD FOR HEALTH

    $11,400

    SUPPORT THE ORGANIZA

  • SENIOR COUNCIL MEALS ON WHEELS

    $9,800

    SUPPORT THE ORGANIZA

  • TRICITY FAMILY SERVICES

    $9,600

    SUPPORT THE ORGANIZA

  • MUTUAL GROUND INC

    $9,000

    SUPPORT THE ORGANIZA

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349302120

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

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