Civic Intelligence

Geneseo Kiwanis Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-4836963

Oct 01, 2021 to Sep 30, 2022 • Filed on May 17, 2023

Organization Profilewww.geneseokiwanis.org
PO Box 71Geneseo, NY 14454

(585) 749-9987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

667%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,448

Up $9,150 (+34%) from 2021

Net Assets

Up

$36,448

Up $9,150 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$34,754

Up $30,224 (+667%) from 2021

Expenses

Up

$25,604

Up $17,174 (+204%) from 2021

Net Income

Up

$9,150

Up $13,050 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $7,767Net Assets 2011: $7,7672011Assets 2012: $10,997Net Assets 2012: $10,9972012Assets 2014: $20,964Liabilities 2014: $0Net Assets 2014: $20,9642014Assets 2015: $20,714Liabilities 2015: $0Net Assets 2015: $20,7142015Assets 2016: $18,246Liabilities 2016: $0Net Assets 2016: $18,2462016Assets 2017: $19,717Liabilities 2017: $0Net Assets 2017: $19,7172017Assets 2021: $27,298Liabilities 2021: $0Net Assets 2021: $27,2982021Assets 2022: $36,448Liabilities 2022: $0Net Assets 2022: $36,4482022Assets 2023: $32,237Liabilities 2023: $0Net Assets 2023: $32,2372023Assets 2024: $37,155Liabilities 2024: $0Net Assets 2024: $37,1552024

Highlighted filing

2022

Assets$36,448
Liabilities$0
Net Assets$36,448
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $6,5232011Revenue 2012: $5,000Expenses 2012: $1,770Net Income 2012: $3,2302012Revenue 2014: $16,240Expenses 2014: $6,769Net Income 2014: $9,4712014Revenue 2015: $18,191Expenses 2015: $18,441Net Income 2015: -$2502015Revenue 2016: $26,313Expenses 2016: $28,781Net Income 2016: -$2,4682016Revenue 2017: $20,806Expenses 2017: $19,335Net Income 2017: $1,4712017Revenue 2021: $4,530Expenses 2021: $8,430Net Income 2021: -$3,9002021Revenue 2022: $34,754Expenses 2022: $25,604Net Income 2022: $9,1502022Revenue 2023: $40,056Expenses 2023: $44,267Net Income 2023: -$4,2112023Revenue 2024: $43,317Expenses 2024: $38,399Net Income 2024: $4,9182024

Highlighted filing

2022

Revenue$34,754
Expenses$25,604
Net Income$9,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$55,163
Mission and Program Overview

Mission

To provide charitable support to help local communities.

Program Services

DescriptionGrantsExpenses
GCS Past Pres Scholarship Abigail Kreher 250 Eagle Scout project Alex McClain 500 Donated Ribbons Halloween Parade Award Factory 224 Donation Friends & Family 5K/Arc 125 1st Partner proj Vets in Need Genesee Division 150 Various Memorial Flowers Genesee Valley Florist 651 sponsor girls softball, age 8-12 Geneseo Blue Knights Softball 100 Drama Club / Fine Arts / Senior Bash Geneseo Central School 480 Donation Geneseo Fire Department 500 sponsorship Geneseo Little League 500 Donation Music Kamp project Geneseo Rotary Club 500 Donation Hearthside Cats 300 Donation Girl Scouts 22 Donation Livingston County Historical Society 200 GCS J Tetamore Mem Scholarship McKayla Bugbee 500 GCS C Holowach Mem Scholarship Nicholas Jopson 250 GCS Kiwanis Scholarship Olivia Videtti 500 Plaque P Miller bench SS Gilette 545 Donation Sully and The Ladies in Pink 100 Donation Temple Hill Cemetery 200 PP P Miller memorial bench Village of Geneseo 1145 Xmas hams GCS Elem Wegmans 387 Annual donation Young at Heart 300$25,604$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark YuhnkePresident-$0--
Jim MullinVice President-$0--
Heather ProctorSecretary-$0--
Sean CarusoTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Reverse Draw$8,873$8,873$958$7,915
2022 Chicken BBQ$8,480$8,480$590$7,890
Total Events$31,073$31,073$17,568$13,505
Filing and Contact Details

Filer

Filer Name
Geneseo Kiwanis Foundation Inc
EIN
26-4836963
Phone
5857499987
Address
PO BOX 71, GENESEO, NY 14454

Signing Officer

Name
Sean Caruso
Title
Treasurer
Phone
5857499987
Signed
2023-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“5k Sponsor ARC of Livingston-Wyoming 125 Gift Basket Friends of Wadsworth Library 200 March Genesee Valley Florist 1013 Baseball Trip / Fine Arts Sponsor Geneseo Central School 1000 Wegmans Geneseo Groveland Food Pantry 354 Donation Geneseo Little League 450 Donation Geneseo Parish 1000 Blue Knight Girls Softball Geneseo Youth Softball 250 Donation Golisanos Childrens Hospital 250 Donation Honor Flight Rochester 1000 Donation Kamp Kiwanis 2012 Donation Ladies in Pink 100 Donation Livingston County Historical Society 300 705 Walnut ave Foundation Mama Cindy Soldier Program 15000 Scholarship Natalie Johnson 250 40s Dance Sponsorship National War Plane Museum 250 Scholarship Nicholas Staley 250 Scholarship Refia Bilgic 500 Donation Temple Hill Cemetery 500 Donation Young at Heart 300.00 Scholarship Zachery Mogavero 500.00”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Caruso
IRS990EZ/BooksInCareOfDetail/PhoneNum05857499987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Westview Crescent
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneseo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036448
IRS990EZ/FundraisingGrossIncomeAmt032008
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055163
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036448
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Yuhnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Caruso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable support to help local communities.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GCS Past Pres Scholarship Abigail Kreher 250 Eagle Scout project Alex McClain 500 Donated Ribbons Halloween Parade Award Factory 224 Donation Friends & Family 5K/Arc 125 1st Partner proj Vets in Need Genesee Division 150 Various Memorial Flowers Genesee Valley Florist 651 sponsor girls softball, age 8-12 Geneseo Blue Knights Softball 100 Drama Club / Fine Arts / Senior Bash Geneseo Central School 480 Donation Geneseo Fire Department 500 sponsorship Geneseo Little League 500 Donation Music Kamp project Geneseo Rotary Club 500 Donation Hearthside Cats 300 Donation Girl Scouts 22 Donation Livingston County Historical Society 200 GCS J Tetamore Mem Scholarship McKayla Bugbee 500 GCS C Holowach Mem Scholarship Nicholas Jopson 250 GCS Kiwanis Scholarship Olivia Videtti 500 Plaque P Miller bench SS Gilette 545 Donation Sully and The Ladies in Pink 100 Donation Temple Hill Cemetery 200 PP P Miller memorial bench Village of Geneseo 1145 Xmas hams GCS Elem Wegmans 387 Annual donation Young at Heart 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020409
IRS990EZ/SpecialEventsNetIncomeLossAmt011599
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025604
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034754
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194615
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0194615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055142
IRS990ScheduleA/Total509Grp/TotalAmt0194615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194615
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 Chicken BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02022 Reverse Draw
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05k Sponsor ARC of Livingston-Wyoming 125 Gift Basket Friends of Wadsworth Library 200 March Genesee Valley Florist 1013 Baseball Trip / Fine Arts Sponsor Geneseo Central School 1000 Wegmans Geneseo Groveland Food Pantry 354 Donation Geneseo Little League 450 Donation Geneseo Parish 1000 Blue Knight Girls Softball Geneseo Youth Softball 250 Donation Golisanos Childrens Hospital 250 Donation Honor Flight Rochester 1000 Donation Kamp Kiwanis 2012 Donation Ladies in Pink 100 Donation Livingston County Historical Society 300 705 Walnut ave Foundation Mama Cindy Soldier Program 15000 Scholarship Natalie Johnson 250 40s Dance Sponsorship National War Plane Museum 250 Scholarship Nicholas Staley 250 Scholarship Refia Bilgic 500 Donation Temple Hill Cemetery 500 Donation Young at Heart 300.00 Scholarship Zachery Mogavero 500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0As this is a volunteer organization in which the Treasury function is handed off to a new member each year, there was also confusion in the hand off during the covid pandemic resulting in the loss of some information as well as a significant delay. This took a significant amount of time to sort out.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Caruso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857499987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO KIWANIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0264836963
ReturnHeader/Filer/PhoneNum05857499987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014454
ReturnHeader/ReturnTs02023-05-17T15:19:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,448
Liabilities
$0
Net assets
$36,448
Revenue
$34,754
Expenses
$25,604
Net income
$9,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$43.3$38.4$4.92
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$40.1$44.3$4.21
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$34.8$25.6$9.15
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$4.53$8.43$3.90
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$20.8$19.3$1.47
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$26.3$28.8$2.47
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$18.2$18.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$16.2$6.77$9.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$5.00$1.77$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$7.77$6.52