Nonprofit · EIN 36-3951865
GENEVA PARK DISTRICT FOUNDATION
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $109,587 | $102,471 | $7,116 | $146,146 | – | $146,146 |
| April 30, 2025 | 990-EZ | $140,347 | $130,126 | $10,221 | $139,030 | – | $139,030 |
| April 30, 2024 | 990-EZ | $104,645 | $79,618 | $25,027 | $128,809 | – | $128,809 |
| April 30, 2022 | 990-EZ | $79,574 | $56,542 | $23,032 | $68,145 | – | $68,145 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $25,853
- Investment income
- $3,095
- Net income from fundraising events
- $80,639
Expenses
- Grants and similar amounts paid
- $101,599
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $765
- Printing, publications and postage
- $19
- Other expenses
- $88
- Program services (functional)
- $110,421
Balance sheet and other
- Total assets, start of year
- $139,030
- Total assets, end of year
- $146,146
- Total liabilities, end of year
- –
- Net assets, end of year
- $146,146
- Cash, savings and investments
- $146,146
- Gross receipts
- $136,425
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK GEARHART | MEMBER | 0 | $0 |
| SANDRA KLIMOWSKI | TREASURER | 0 | $0 |
| JIM LYNCH | CHAIR | 0 | $0 |
| DON MANIKAS | MEMBER | 0 | $0 |
| RICK RAZUM | ASSISTANT TR | 0 | $0 |
| JAY WOMACK | MEMBER | 0 | $0 |
| NICOLE VICKERS | SECRETARY | 0 | $0 |
| ZAC KING | MEMBER | 0 | $0 |
| ERIC BORMANN | CO-CHAIR | 0 | $0 |
| CAROLYN GANGE | MEMBER | 0 | $0 |
| JOHN FRANKENTHAL | MEMBER | 0 | $0 |
990-EZ for the year ended April 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK GEARHART | MEMBER | 0 | $0 |
| SANDRA KLIMOWSKI | TREASURER | 0 | $0 |
| JIM LYNCH | CHAIR | 0 | $0 |
| DON MANIKAS | MEMBER | 0 | $0 |
| JIM MURPHY | MEMBER | 0 | $0 |
| RICK RAZUM | ASSISTANT TR | 0 | $0 |
| MICHAEL TWEED | MEMBER | 0 | $0 |
| JAY WOMACK | MEMBER | 0 | $0 |
| NICOLE VICKERS | SECRETARY | 0 | $0 |
| ZAC KING | MEMBER | 0 | $0 |
| ERIC BORMANN | VICE CHAIR | 0 | $0 |
| CAROLYN GANGE | MEMBER | 0 | $0 |
| JOHN FRANKENTHAL | MEMBER | 0 | $0 |
990-EZ for the year ended April 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE CLADIS | MEMBER | 0 | $0 |
| DICK GEARHART | VICE CHAIR | 0 | $0 |
| SANDRA KLIMOWSKI | TREASURER | 0 | $0 |
| JIM LYNCH | CHAIR | 0 | $0 |
| DON MANIKAS | MEMBER | 0 | $0 |
| JIM MURPHY | MEMBER | 0 | $0 |
| RICK RAZUM | ASSISTANT TR | 0 | $0 |
| MICHAEL TWEED | MEMBER | 0 | $0 |
| JAY WOMACK | MEMBER | 0 | $0 |
| ADAM SIMON | MEMBER | 0 | $0 |
| NICOLE VICKERS | SECRETARY | 0 | $0 |
| ZAC KING | MEMBER | 0 | $0 |
| HANNAH STERRICKER | MEMBER | 0 | $0 |
990-EZ for the year ended April 30, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE CLADIS | MEMBER | 0.25 | $0 |
| DICK GEARHART | MEMBER | 0.25 | $0 |
| ERIC HOBBS | MEMBER | 0.25 | $0 |
| SANDRA KLIMOWSKI | TREASURER | 0.25 | $0 |
| CHARLIE LAMBILLOTTE | VICE-CHAIR | 0.25 | $0 |
| SHEAVOUN LAMBILLOTTE | SECRETARY | 0.25 | $0 |
| JIM LYNCH | CHAIR | 0.25 | $0 |
| DON MANIKAS | MEMBER | 0.25 | $0 |
| JIM MURPHY | MEMBER | 0.25 | $0 |
| RICK RAZUM | ASSISTANT TR | 0.25 | $0 |
| MICHAEL TWEED | MEMBER | 0.25 | $0 |
| JP VANDERVEEN | MEMBER | 0.25 | $0 |
| JAY WOMACK | MEMBER | 0.25 | $0 |
| LESLIE ZIMMERMAN | MEMBER | 0.25 | $0 |
| ADAM SIMON | MEMBER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 710 WESTERN AVE, GENEVA, IL 60134-2986
- In care of
- % LEWIS L DEAL
- Mailing address (990-N for 2017)
- 710 Western Avenue, Geneva IL 60134
- Principal officer (990-N for 2017)
- Sandra Klimowski, 896 Manchester Course, Geneva IL 60134
- Signed the 990-EZ
- SANDRA KLIMOWSKI, TREASURER
- Phone
- (630) 232-4542
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
PARK ENHANCEMENTS
Program accomplishments
- GENEVA PARK DISTRICT - ANNUAL PROJECTS FOR PARK ENHANCEMENTSExpenses $110,421 · grants $101,599
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3951865
- 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
- 1994
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32Z)
- Assets (IRS master file)
- $146,146
- Income (IRS master file)
- $136,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $109,587 | $102,471 | $146,146 | XML |
| 990-EZ | April 2025 | $140,347 | $130,126 | $139,030 | XML |
| 990-EZ | April 2024 | $104,645 | $79,618 | $128,809 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | $79,574 | $56,542 | $68,145 | XML |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Sandra Klimowski | April 30, 2018 | ≤ $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 36-3951865).
Questions about GENEVA PARK DISTRICT FOUNDATION
- What is the EIN of GENEVA PARK DISTRICT FOUNDATION?
- The employer identification number (EIN) of GENEVA PARK DISTRICT FOUNDATION is 36-3951865.
- Is GENEVA PARK DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GENEVA PARK DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA PARK DISTRICT FOUNDATION 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 GENEVA PARK DISTRICT FOUNDATION due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA PARK DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who is the principal officer of GENEVA PARK DISTRICT FOUNDATION?
- The 990-N for 2017 names Sandra Klimowski.
- Who are the officers and directors of GENEVA PARK DISTRICT FOUNDATION?
- The 990-EZ for the year ended April 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does GENEVA PARK DISTRICT FOUNDATION have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $109,587, expenses of $102,471 and total assets of $146,146 at year end.
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