Nonprofit · EIN 26-4836963
GENESEO KIWANIS FOUNDATION INC
Tax-exempt · GENESEO, NY 14454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-EZ | $43,317 | $38,399 | $4,918 | $37,155 | $0 | $37,155 |
| September 30, 2023 | 990-EZ | $40,056 | $44,267 | -$4,211 | $32,237 | $0 | $32,237 |
Financial details: 990-EZ for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $25,600
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $17,717
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $38,399
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $32,237
- Total assets, end of year
- $37,155
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,155
- Cash, savings and investments
- $37,155
- Gross receipts
- $60,884
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Caruso | President | 2 | $0 |
| Jim Mullin | Vice President | 1 | $0 |
| Ronald Palmer | Secretary | 2 | $0 |
| Jim Mullin | Treasurer | 2 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Caruso | President | 2 | $0 |
| Jim Mullin | Vice President | 2 | $0 |
| Ronald Palmer | Secretary | 2 | $0 |
| Jim Mullin | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71, GENESEO, NY 14454-0071
- In care of
- % DANIEL BEATY
- Mailing address (990-N for 2024)
- PO Box 71, Geneseo NY 14454
- Principal officer (990-N for 2024)
- James Mullin President 2024-2025, 29 Center Street, Geneseo NY 14454
- Signed the 990-EZ
- Sean Caruso, Treasurer
- Phone
- (585) 749-9987
Mission
GCS Band 1,000.00 / GCS Drama Club 100 / Teresa House 250 / GV Florist 115.5 / KI G2 Project 200 / Temple Hill Cemetary 30 / Rapid Ribbons - Halloween parade 274.95 / Lakers Yearbook ad 200 / Beki Kaye - Xmas hames 345.11 Genesee Valley Florist 93 Salvation Army 1,000.00 District Fdtn - Kamp Kiwanis 540 Insurance from Fdtn to Admin 459 Genesee Valley Florist 129 Ron Pollock - Reimb for gift card to Browns' 50 Sean Caruso - Reimb for Rotary/Kiwanis Movie Night tix 70 Genesee Valley Florist 75 Geneseo Blue Knights Softball 300 Genesee Valley Florist 75 Sean Caruso - Reimb for Rotary/Kiwanis Movie Night tix 860 Pizza Paul's - GCS attendance incentive 250 John Linfoot Reimb - Egg Hunt 473.92 Genesee Valley Florist 142.5 Golisano/Qtr Mile of Quarters 100 Peppermints - Div bfast 611.64 Young at Heart 400 Geneseo Little League 450 Kyle Rollins 2,000.00 Jack Noto - GCS Scholarship 500 Rachael Matthews - GCS Scholarship 500 Parish Outreach Center 1,000.00 / Continued on Schedule O Statement 1
Program accomplishments
- GCS Band 1,000.00 GCS Drama Club 100 Teresa House 250 GV Florist 115.5 KI G2 Project 200 Temple Hill Cemetary 30 Rapid Ribbons - Halloween parade 274.95 Lakers Yearbook ad 200 Beki Kaye - Xmas hames 345.11 Genesee Valley Florist 93 Salvation Army 1,000.00 District Fdtn - Kamp Kiwanis 540 Insurance from Fdtn to Admin 459 Genesee Valley Florist 129 Ron Pollock - Reimb for gift card to Browns' 50 Sean Caruso - Reimb for Rotary/Kiwanis Movie Night tix 70 Genesee Valley Florist 75 Geneseo Blue Knights Softball 300 Genesee Valley Florist 75 Sean Caruso - Reimb for Rotary/Kiwanis Movie Night tix 860 Pizza Paul's - GCS attendance incentive 250 John Linfoot Reimb - Egg Hunt 473.92 Genesee Valley Florist 142.5 Golisano/Qtr Mile of Quarters 100 Peppermints - Div bfast 611.64 Young at Heart 400 Geneseo Little League 450 Kyle Rollins 2,000.00 Jack Noto - GCS Scholarship 500 Rachael Matthews - GCS Scholarship 500 Parish Outreach Center 1,000.00 Genesee Valley Florist - May delivery 70.5 Gigi's Playhouse 50 Genesee Valley Florist - Apr delivery 97.5 Savannah Andrews - GCS Scholarship 500 Ryley Meyers - GCS Scholarship 500 Kyle Rollins 4,000.00 Genesee Valley Florist - Jun delivery 99 Genesee Valley Florist - May delivery 133.5 Mama Cindy 7,500.00 Mama Cindy 7,500.00 Mama Cindy 5,000.00 Sully and the Ladies in Pink - breast cancer 100 Genesee Valley Florist - Aug delivery 106.5 Genesee Valley Florist - Sept delivery 147grants $38,399
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 26-4836963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S82)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: James Mullin President 2024-2025 | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2024 | $43,317 | $38,399 | $37,155 | XML |
| 990-EZ | September 2023 | $40,056 | $44,267 | $32,237 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Aimee Campbell | September 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2008 Officer: Michael Tenalio | September 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4836963).
Questions about GENESEO KIWANIS FOUNDATION INC
- What is the EIN of GENESEO KIWANIS FOUNDATION INC?
- The employer identification number (EIN) of GENESEO KIWANIS FOUNDATION INC is 26-4836963.
- Is GENESEO KIWANIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENESEO KIWANIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEO KIWANIS FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESEO KIWANIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO KIWANIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of GENESEO KIWANIS FOUNDATION INC?
- The 990-N for 2024 names James Mullin President 2024-2025.
- Who are the officers and directors of GENESEO KIWANIS FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENESEO KIWANIS FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2024 it reported revenue of $43,317, expenses of $38,399 and total assets of $37,155 at year end.
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- CAMPUS AUXILIARY SERVICES INC EIN 16-0768260 · last filed 990 for 2025
- GENESEE VALLEY CONSERVANCY INC EIN 23-3061147 · last filed 990 for 2025
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All nonprofits in GENESEO · New York · Community improvement and capacity building