Nonprofit · EIN 36-4392943
GENEVA FEEDER PROGRAM
Tax-exempt · GENEVA, IL 60134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,555 | $264,258 | $25,297 | $325,410 | $1,931 | $323,479 |
| December 31, 2023 | 990 | $280,222 | $209,003 | $71,219 | $298,182 | $0 | $298,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $278,860
- Membership dues
- $187,246
- Program service revenue
- $0
- Investment income
- $7,115
- Net income from fundraising events
- $3,580
- Other revenue
- $3,580
Expenses
- Grants and similar amounts paid
- $11,950
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $755
- Occupancy
- $35,789
- Program services (functional)
- $241,531
- Management and general (functional)
- $22,727
Balance sheet and other
- Total assets, start of year
- $298,182
- Total assets, end of year
- $325,410
- Total liabilities, end of year
- $1,931
- Net assets, end of year
- $323,479
- Net assets without donor restrictions
- $323,479
- Gross receipts
- $289,555
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Tracey | Tournament Dir. Trustee or director | 4 | $0 |
| Max Mong | Marketing/Comm Trustee or director | 4 | $0 |
| Jaime Gleason | Commissioner Trustee or director | 4 | $0 |
| Mike Carli | DYTBL Coord. Trustee or director | 4 | $0 |
| Dusko Tadic | Dir Boys 3-5 Trustee or director | 4 | $0 |
| Matthew Banks | Treasurer Trustee or director | 4 | $0 |
| Ryan Sumrak | Technology Dir. Trustee or director | 4 | $0 |
| Sean Mulholland | Scheduler Trustee or director | 4 | $0 |
| Kaitlin McLearen | Dir. Play Dev. Trustee or director | 4 | $0 |
| Mike Lyons | Dir Girls 3-5 Trustee or director | 4 | $0 |
| Matthew Baldridge | Equip. Director Trustee or director | 4 | $0 |
| Joe Youman | Dir 6-8 Boys Trustee or director | 4 | $0 |
| Ryan Estabrook | Uniforms Co-Dir Trustee or director | 4 | $0 |
| Rich Calvario | Admin/Oper. Dir Trustee or director | 4 | $0 |
| Angelina Endresen | Uniforms Co-Dir Trustee or director | 4 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Stachowicz | Dir Girls 6-8 Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Bradley | Dir of Uniforms Trustee or director | 4 | $0 |
| Cindy Meyer | Marketing/Comm Trustee or director | 4 | $0 |
| Jaime Gleason | Dir 3-5 Girls Trustee or director | 4 | $0 |
| Mike Carli | DYTBL Coord. Trustee or director | 4 | $0 |
| Matthew Banks | Treasurer Trustee or director | 4 | $0 |
| Mike Hatton | Dir 6-8 Girls Trustee or director | 4 | $0 |
| Sean Mulholland | Scheduler Trustee or director | 4 | $0 |
| Matthew Cole | Tourn Director Trustee or director | 4 | $0 |
| Matthew Baldridge | Equip. Director Trustee or director | 4 | $0 |
| Joe Youman | Dir 6-8 Boys Trustee or director | 4 | $0 |
| Cory Hallahan | Dir 3-5 Boys Trustee or director | 4 | $0 |
| Rich Calvario | Admin/Oper. Dir Trustee or director | 4 | $0 |
| Mark Sweeney | Commissioner Trustee or director | 4 | $0 |
| Jodie Boeldt | Tech Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 523, GENEVA, IL 60134-0523
- Principal officer (990 for 2024)
- Jaime Gleason, PO Box 523, Geneva, IL 60134
- Signed the 990
- Matthew Banks, Treasurer
- Phone
- (708) 772-9449
- Website
- WWW.GENEVABASKETBALL.COM
- Return prepared by
- BORSCHNACK PELLETIER & CO
Mission
THE GENEVA FEEDER PROGRAM IS DESIGNED TO PROVIDE BOTH BOYS AND GIRLS BETWEEN 3RD - 8TH GRADE A COMPETITIVE ENVIRONMENT TO LEARN BASKETBALL SKILLS AND GOOD SPORTSMANSHIP, WHILE PREPARING FOR THE NEXT LEVEL OF COMPETITION.
Program accomplishments
- THE ORGANIZATION COLLECTS MEMBERSHIP DUES FROM ALL OF THE PARTICIPANTS IN THE PROGRAM, AND USES THESE DUES TO PAY FOR GYM SPACE, REFEREE COSTS AND OTHER DIRECT RELATED PROGRAM EXPENSES.Expenses $186,316
- THE ORGANIZATION COLLECTS FEES/DUES FROM PARTICIPANTS IN THE ANNUAL BOYS TOURNAMENT AND ANNUAL GIRLS TOURNAMENT. THE AMOUNTS COLLECTED ARE UTILIZED TO PAY THESE TOURNAMENT FEES AND OTHER TOURNAMENT RELATED EXPENSES.Expenses $46,404
- THE ORGANIZATION COLLECTS FEES FROM ITS PLAYERS TO PAY FOR THE UNIFORMS AND EQUIPMENT USED BY THESE SAME PLAYERS.Expenses $8,811
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4392943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N62)
- Assets (IRS master file)
- $325,410
- Income (IRS master file)
- $289,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,555 | $264,258 | $325,410 | XML |
| 990 | December 2023 | $280,222 | $209,003 | $298,182 | XML |
| 990 | December 2022 | $258,615 | $242,504 | $226,963 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 36-4392943).
Questions about GENEVA FEEDER PROGRAM
- What is the EIN of GENEVA FEEDER PROGRAM?
- The employer identification number (EIN) of GENEVA FEEDER PROGRAM is 36-4392943.
- Is GENEVA FEEDER PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GENEVA FEEDER PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA FEEDER PROGRAM 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 FEEDER PROGRAM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENEVA FEEDER PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENEVA FEEDER PROGRAM?
- The 990 for the year ended December 31, 2024 names Jaime Gleason.
- Who are the officers and directors of GENEVA FEEDER PROGRAM?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does GENEVA FEEDER PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,555, expenses of $264,258 and total assets of $325,410 at year end.
Other nonprofits in GENEVA
- GENEVA GOLF CLUB EIN 36-1127010 · last filed 990 for 2025
- STRIKERS FOX VALLEY SOCCER CLUB EIN 36-4300528 · last filed 990 for 2024
- GENEVA BASEBALL EIN 36-3727663 · last filed 990 for 2024
- ILLINOIS LADY LIGHTNING NFP EIN 36-4476906 · last filed 990 for 2025
- JUBILEE REGIONAL CHAMPIONSHIP MORGAN HORSE SHOW EIN 37-1270471 · last filed 990-EZ for 2025
- GENEVA FOXES FASTPITCH SOFTBALL INC EIN 59-3792032 · last filed 990 for 2023
- GENEVA PARK DISTRICT FOUNDATION EIN 36-3951865 · last filed 990-EZ for 2026
- GENEVA SOFTBALL ASSOCIATION EIN 88-4002746 · last filed 990-N for 2025