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Nonprofit · EIN 36-3076287

GENESEO DEVELOPMENT AND GROWTH INC

Tax-exempt · GENESEO, IL 61254

Financials

$944K$1.1M2022$686K$1M2023
Revenue Expenses · by fiscal year end
Financials of GENESEO DEVELOPMENT AND GROWTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$686,175$1,013,619-$327,444$272,048$72,596$199,452
June 30, 2023990$943,717$1,076,115-$132,398$586,904$60,008$526,896
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$139,630
of which government grants
$132,000
Program service revenue
$531,314
Investment income
$13,228
Net income from fundraising events
$720
Other revenue
$2,003

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$644,173
Salaries, compensation and benefits (total)
$750,824
Professional fundraising fees
$0
Occupancy
$77,317
Travel
$1,059
Depreciation
$20,595
Program services (functional)
$908,322
Management and general (functional)
$105,297

Balance sheet and other

Total assets, start of year
$586,904
Total assets, end of year
$272,048
Total liabilities, end of year
$72,596
Net assets, end of year
$199,452
Land, buildings and equipment
$68,313
Net assets without donor restrictions
$89,452
Net assets with donor restrictions
$110,000
Gross receipts
$686,655
Employees
46
Volunteers
7
Year formed
1980
State of legal domicile
IL

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
SAMANTHA DOZARDVice President
Trustee or director, Officer
1$0
KELLY BURBRIDGEDirector
Trustee or director
1$0
CHELSEY KNIPPELPresident
Trustee or director, Officer
1$0
RYAN WEISBRODTreasurer
Trustee or director, Officer
1$0
KATIE PUTNAMDirector
Trustee or director
1$0
ALLISON MANGANDirector
Trustee or director
1$0
RACHEL INGERSOL-BLEANDirector
Trustee or director
1$0
LAUREN BEVILLExecutive Dir.
Officer
40$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
SAMANTHA DOZARDVice President
Trustee or director, Officer
1$0
PRESTON JONESPresident
Trustee or director, Officer
1$0
CHELSEY KNIPPELTreasurer
Trustee or director, Officer
1$0
RYAN WEISBRODDirector
Trustee or director
1$0
TIA PEREZSecretary
Trustee or director, Officer
1$0
LAUREN MCBRIDEExecutive Dir.
Officer
40$0

Address and contacts

Address (IRS master file)
541 E NORTH ST, GENESEO, IL 61254-1458
Signed the 990
LAUREN MCBRIDE, Executive Dir.
Phone
(309) 944-5024
Return prepared by
Hoffman & Tranel PC

Mission

TO PROVIDE AFFORDABLE DAY CARE FOR THE AREA.

990 for the year ended June 30, 2024

Program accomplishments

  • CHILD CARE PROGRAM - PROGRAM PROVIDES INFANT, PRE-SCHOOL, AND SCHOOL AGE DAY CARE INCLUDING BREAKFAST, LUNCH, AND SNACKS. SPECIAL EMPHASIS IS PLACED ON HEALTH EDUCATION AND WELFARE FOR APPROXIMATELY 200 STUDENTS.
    Expenses $908,322 · revenue $531,314

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-3076287
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B22Z)
Assets (IRS master file)
$272,048
Income (IRS master file)
$686,655

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$686,175$1,013,619$272,048IRS
990June 2023$943,717$1,076,115$586,904XML
990June 2022–––IRS
990June 2021–––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 36-3076287).

Questions about GENESEO DEVELOPMENT AND GROWTH INC

What is the EIN of GENESEO DEVELOPMENT AND GROWTH INC?
The employer identification number (EIN) of GENESEO DEVELOPMENT AND GROWTH INC is 36-3076287.
Is GENESEO DEVELOPMENT AND GROWTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to GENESEO DEVELOPMENT AND GROWTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESEO DEVELOPMENT AND GROWTH INC 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 DEVELOPMENT AND GROWTH INC 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 DEVELOPMENT AND GROWTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who are the officers and directors of GENESEO DEVELOPMENT AND GROWTH INC?
The 990 for the year ended June 30, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does GENESEO DEVELOPMENT AND GROWTH INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $686,175, expenses of $1,013,619 and total assets of $272,048 at year end.

Other nonprofits in GENESEO

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