2025-10-08T17:25:30-04:00 2024-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-01-01 364783526 GENESEO PARK DISTRICT FOUNDATION GENE 3099445695 541 EAST NORTH ST GENESEO IL 61254 PAULA VERBECK TREASURER 3099445695 2025-09-22 false RONALD J AMEN CPA P01495944 6304166900 2025-10-08 2024 2025-03-06 01:10:19Z PAULA VERBECK 830 MOCKINGBIRD CT GENESEO IL 61254 3211744 false X WWW.GENESEOPARKDISTRICT.ORG X 2014 IL THE PRIMARY MISSION OF THE GENESEO PARK DISTRICT FOUNDATION IS TO STRIVE TO REMOVE THE FINANCIAL BARRIERS THAT MAY PREVENT GENESEO PARK DISTRICT RESIDENTS FROM ENJOYING POSITIVE RECREATIONAL EXPERIENCES. 5 5 0 6 0 180596 3168987 0 34497 42757 0 215093 3211744 71901 3509157 0 0 0 0 3613 1947 75514 3511104 139579 -299360 2681396 2382036 0 2681396 2382036 THE PRIMARY MISSION OF THE GENESEO PARK DISTRICT FOUNDATION IS TO STRIVE TO REMOVE THE FINANCIAL BARRIERS THAT MAY PREVENT GENESEO PARK DISTRICT RESIDENTS FROM ENJOYING POSITIVE RECREATIONAL EXPERIENCES. false false 3509157 3509157 TO HELP UNDERWRITE FEES FOR FAMILIES WHO OTHERWISE WOULD NOT HAVE THE FINANCIAL MEANS TO AFFORD SUCH PROGRAMS AND ACTIVITIES. IN 2024, A SIGNIFICANT PORTION OF THE GRANT WAS ALLOCATED TO RETIRING DEBT CERTIFICATES FOR THE AQUATIC CENTER. 3509157 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true false true true false false false IL X PAULA VERBECK 3099445695 830 MOCKINGBIRD CT GENESEO IL 61254 ERIN WYFFELS SECRETARY 10.00 X X 0 0 0 PAULA VERBECK TREASURER 125.00 X X 6376 0 0 TODD SIEBEN VICE-PRESIDE 8.00 X X 0 0 0 ALEXANDRA CECHOWICZ PRESIDENT 10.00 X X 0 0 0 ERIN VORAC COMMISSIONER 15.00 X 0 0 0 ANNE NELMS MEMBER 50.00 X 465 0 0 ANDY THURMAN MEMBER 15.00 X 831 0 0 7672 false false false 3168987 3168987 42757 42757 3211744 42757 3509157 3509157 825 825 1122 1122 3511104 3509157 1947 0 2681396 2382036 2681396 2382036 0 0 X 553321 142208 2128075 2239828 2681396 2382036 2681396 2382036 -299360 X false true X true false X 258281 252711 293590 180596 3168987 4154165 258281 252711 293590 180596 3168987 4154165 539180 3614985 15755 8350 15220 34497 42757 116579 4270744 0.84650 0.55300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3222285 10541 10541 3211744 3211744 3521645 10541 10541 3511104 3511104 true GENESEO PARK DISTRICT 541 EAST NORTH ST GENESEO IL 61254 GOV 3509157 PARK DISTRICT SUPPT 1 FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICERS REVIEW FORM 990 AND THE AUDITED FINANCIAL STATEMENTS TO CHECK FOR ACCURACY. AT THE NEXT BOARD MEETING THE FORM 990 IS PRESENTED AND REVEIWED BY THE ENTIRE BOARD. QUESTIONS ARE DISCUSSED AND THE APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE FINAL APPROVAL AND FILING ON FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT.