2024-07-30T12:24:20-04:00 2024-04-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990EZ 2023-05-01 363951865 GENEVA PARK DISTRICT FOUNDATION GENE 6302324542 710 WESTERN AVENUE GENEVA IL 60134 SANDRA KLIMOWSKI TREASURER 6302324542 2024-07-26 false RONALD J AMEN CPA P01495944 6304166900 2024-07-26 2023 2024-08-08 14:25:15Z X N/A X X FOUNDATION 126969 X 40543 118 86308 22324 63984 104645 77662 540 1108 308 79618 25027 103782 128809 103782 128809 103782 128809 103782 128809 PARK ENHANCEMENTS GENEVA PARK DISTRICT - ANNUAL PROJECTS FOR PARK ENHANCEMENTS 77662 77662 GENEVA PARK DISTRICT SCHOLARSHIP OTHER 77662 JANE CLADIS MEMBER 000.00 0 DICK GEARHART VICE CHAIR 000.00 0 SANDRA KLIMOWSKI TREASURER 000.00 0 JIM LYNCH CHAIR 000.00 0 DON MANIKAS MEMBER 000.00 0 JIM MURPHY MEMBER 000.00 0 RICK RAZUM ASSISTANT TR 000.00 0 MICHAEL TWEED MEMBER 000.00 0 JAY WOMACK MEMBER 000.00 0 ADAM SIMON MEMBER 000.00 0 NICOLE VICKERS SECRETARY 000.00 0 ZAC KING MEMBER 000.00 0 HANNAH STERRICKER MEMBER 000.00 0 false false false false false false false false false IL SANDRA KLIMOWSKI 896 MANCHESTER COURSE GENEVA IL 60134 6302326304 false false false false false false false false false false false NONE NONE true X 41484 38054 50614 45127 40543 215822 39824 26305 28910 71115 63984 230138 81308 64359 79524 116242 104527 445960 445960 47 87 50 83 118 385 47 87 50 83 118 385 81355 64446 79574 116325 104645 446345 0.99910 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINE, CHEESE, & 69580 69580 516 6737 5510 250 2938 AUTUMN FAIR 16728 16728 876 1309 400 3788 86308 86308 516 7613 6819 650 6726 22324 63984 FORM 990-EZ, PART I, LINE 10 NAME: CITY OF GENEVA CASH CONTRIBUTION: 5,363 NAME: GENEVA PUBLIC LIBRARY FOUNDATION CASH CONTRIBUTION: 5,363 NAME: GENEVA PARK DISTRICT CASH CONTRIBUTION: 21,200 NAME: GENEVA PARK DISTRICT CASH CONTRIBUTION: 13,907 NAME: CITY OF GENEVA CASH CONTRIBUTION: 30,829 FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER EXPENSES 308 TOTAL 308