Nonprofit · EIN 36-3748560
GENESEO ENDOWMENT FOR EXCELLENCE
Also known as C-O ROBERT N NASH
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $558,984 | $253,793 | $305,191 | $2,844,671 | $0 | $2,844,671 |
| June 30, 2024 | 990 | $344,798 | $261,004 | $83,794 | $2,404,951 | $0 | $2,404,951 |
| June 30, 2023 | 990 | $311,395 | $219,517 | $91,878 | $2,138,187 | $0 | $2,138,187 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $382,152
- Program service revenue
- $0
- Investment income
- $176,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $240,962
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Program services (functional)
- $240,962
- Management and general (functional)
- $12,831
Balance sheet and other
- Total assets, start of year
- $2,404,951
- Total assets, end of year
- $2,844,671
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,844,671
- Publicly traded securities
- $2,077,381
- Net assets without donor restrictions
- $2,838,491
- Net assets with donor restrictions
- $6,180
- Gross receipts
- $558,984
- Employees
- 0
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS KUSTER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AVERY MICKLEY | TREASURER Trustee or director, Officer | 2 | $0 |
| CHERYL RADICIC | DIRECTOR Trustee or director | 2 | $0 |
| LESLIE RAYA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHARON NEUMANN | EXECUTIVE DI Trustee or director | 2 | $0 |
| BETHANY WINKLEMAN | DIRECTOR Trustee or director | 2 | $0 |
| JOY DWYER | DIRECTOR Trustee or director | 2 | $0 |
| BLAKE WYFFELS | DIRECTOR Trustee or director | 2 | $0 |
| CURT FORD | DIRECTOR Trustee or director | 2 | $0 |
| ERIN KNACKSTEDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRYCE BORKGREN | DIRECTOR Trustee or director | 2 | $0 |
| HEIDI HAMER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS KUSTER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROGER EICKMAN | TREASURER Trustee or director, Officer | – | $0 |
| CHERYL RADICIC | SECRETARY Trustee or director, Officer | – | $0 |
| LESLIE RAYA | PRESIDENT Trustee or director, Officer | – | $0 |
| SHARON NEUMANN | EXECUTIVE DI Trustee or director | – | $0 |
| BETH WINKLEMAN | DIRECTOR Trustee or director | – | $0 |
| JOY DWYER | DIRECTOR Trustee or director | – | $0 |
| BLAKE WYFFELS | DIRECTOR Trustee or director | – | $0 |
| CURT FORD | DIRECTOR Trustee or director | – | $0 |
| BRYN MILLER | DIRECTOR Trustee or director | – | $0 |
| AVERY MICKLEY | DIRECTOR Trustee or director | – | $0 |
| KAREN URICK | DIRECTOR Trustee or director | – | $0 |
| ERIN KNACKSTEDT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY DWYER | DIRECTOR Trustee or director | 1 | $0 |
| ROGER EICKMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| CURT FORD | DIRECTOR Trustee or director | 1 | $0 |
| ERIN KNACKSTEDT | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS KUSTER | DIRECTOR Trustee or director | 1 | $0 |
| AVERY MICKLEY | DIRECTOR Trustee or director | 1 | $0 |
| BRYN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| SHARON NEUMANN | EXECUTIVE DI Trustee or director | 5 | $0 |
| CHERYL RADICIC | SECRETARY Trustee or director, Officer | 1 | $0 |
| LESLIE RAYA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN URICK | DIRECTOR Trustee or director | 1 | $0 |
| BETH WINKLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE WYFFELS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 211, GENESEO, IL 61254-0211
- In care of
- % TIMOTHY H KRETSHMAR IN EDUCATION
- Principal officer (990 for 2024)
- AVERY MICKLEY, PO BOX 211, GENESEO, IL 61254
- Signed the 990
- AVERY MICKLEY, TREASURER
- Phone
- (309) 944-8637
- Return prepared by
- GORENZ AND ASSOCIATES LTD
Mission
PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES TO STUDENTS OF GENESEO SCHOOL DISTRICT.
Program accomplishments
- ENHANCES STUDENTS OF GENESEO SCHOOL DISTRICT EDUCATIONAL OPPORTUNITIES AND EXPERIENCES.Expenses $240,962 · grants $240,962
- ENHANCES STUDENTS OF GENESEO SCHOOL DISTRICT EDUCATIONAL OPPORTUNITIES AND EXPERIENCES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3748560
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20J)
- Assets (IRS master file)
- $2,844,671
- Income (IRS master file)
- $558,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $558,984 | $253,793 | $2,844,671 | XML |
| 990 | June 2024 | $344,798 | $261,004 | $2,404,951 | XML |
| 990 | June 2023 | $311,395 | $219,517 | $2,138,187 | XML |
| 990 | June 2022 | $377,631 | $241,573 | $1,969,200 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 36-3748560).
Questions about GENESEO ENDOWMENT FOR EXCELLENCE
- What is the EIN of GENESEO ENDOWMENT FOR EXCELLENCE?
- The employer identification number (EIN) of GENESEO ENDOWMENT FOR EXCELLENCE is 36-3748560.
- Is GENESEO ENDOWMENT FOR EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to GENESEO ENDOWMENT FOR EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEO ENDOWMENT FOR EXCELLENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESEO ENDOWMENT FOR EXCELLENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO ENDOWMENT FOR EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESEO ENDOWMENT FOR EXCELLENCE?
- The 990 for the year ended June 30, 2025 names AVERY MICKLEY.
- Who are the officers and directors of GENESEO ENDOWMENT FOR EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GENESEO ENDOWMENT FOR EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $558,984, expenses of $253,793 and total assets of $2,844,671 at year end.
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