Nonprofit · EIN 36-4783526
GENESEO PARK DISTRICT FOUNDATION NFP
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $522,253 | $186,261 | $335,992 | $2,718,028 | $0 | $2,718,028 |
| December 31, 2024 | 990 | $3,211,744 | $3,511,104 | -$299,360 | $2,382,036 | $0 | $2,382,036 |
| December 31, 2023 | 990 | $215,093 | $75,514 | $139,579 | $2,681,396 | $0 | $2,681,396 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $446,736
- Program service revenue
- $0
- Investment income
- $34,918
- Net income from fundraising events
- $40,599
- Other revenue
- $40,599
Expenses
- Grants and similar amounts paid
- $182,790
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $841
- Program services (functional)
- $182,790
- Management and general (functional)
- $3,471
Balance sheet and other
- Total assets, start of year
- $2,382,036
- Total assets, end of year
- $2,718,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,718,028
- Net assets without donor restrictions
- $2,045,382
- Net assets with donor restrictions
- $672,646
- Gross receipts
- $522,253
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WYFFELS | SECRETARY Trustee or director, Officer | 0.21 | $0 |
| PAULA VERBECK | TREASURER Trustee or director, Officer | 3.12 | $0 |
| TODD SIEBEN | COMMISSIONER Trustee or director, Officer | 0.21 | $0 |
| ERIN VORAC | PRESIDENT Trustee or director, Officer | 0.31 | $0 |
| MELISSA OLSON | VICE PRESIDE Trustee or director, Officer | 0.21 | $0 |
| ANDY THURMAN | PD EXECUTIVE Trustee or director, Officer | 1.04 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA VERBECK | TREASURER Trustee or director, Officer | 125 | $6,376 |
| ANDY THURMAN | MEMBER Trustee or director | 15 | $831 |
| ANNE NELMS | MEMBER Trustee or director | 50 | $465 |
| ERIN WYFFELS | SECRETARY Trustee or director, Officer | 10 | $0 |
| TODD SIEBEN | VICE-PRESIDE Trustee or director, Officer | 8 | $0 |
| ALEXANDRA CECHOWICZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ERIN VORAC | COMMISSIONER Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN WYFFELS | SECRETARY Trustee or director, Officer | 5 | $0 |
| PAULA VERBECK | TREASURER Trustee or director, Officer | 5 | $0 |
| TODD SIEBEN | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| ALEXANDRA CECHOWICZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIN VORAC | COMMISSIONER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 541 EAST NORTH ST, GENESEO, IL 61254-1458
- Principal officer (990 for 2025)
- PAULA VERBECK, 830 MOCKINGBIRD CT, GENESEO, IL 61254
- Signed the 990
- PAULA VERBECK, TREASURER
- Phone
- (309) 944-5695
- Website
- WWW.GENESEOPARKDISTRICT.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $182,790 · grants $182,790
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 | 990 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
- 36-4783526
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,718,028
- Income (IRS master file)
- $522,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $522,253 | $186,261 | $2,718,028 | XML |
| 990 | December 2024 | $3,211,744 | $3,511,104 | $2,382,036 | XML |
| 990 | December 2023 | $215,093 | $75,514 | $2,681,396 | XML |
| 990 | December 2022 | $308,810 | $639,690 | $2,541,817 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-4783526).
Questions about GENESEO PARK DISTRICT FOUNDATION NFP
- What is the EIN of GENESEO PARK DISTRICT FOUNDATION NFP?
- The employer identification number (EIN) of GENESEO PARK DISTRICT FOUNDATION NFP is 36-4783526.
- Is GENESEO PARK DISTRICT FOUNDATION NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GENESEO PARK DISTRICT FOUNDATION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEO PARK DISTRICT FOUNDATION NFP 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 PARK DISTRICT FOUNDATION NFP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO PARK DISTRICT FOUNDATION NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESEO PARK DISTRICT FOUNDATION NFP?
- The 990 for the year ended December 31, 2025 names PAULA VERBECK.
- Who are the officers and directors of GENESEO PARK DISTRICT FOUNDATION NFP?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESEO PARK DISTRICT FOUNDATION NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $522,253, expenses of $186,261 and total assets of $2,718,028 at year end.
Other nonprofits in GENESEO
- GENESEO FOUNDATION EIN 36-6079604 · last filed 990-PF for 2026
- GENESEO-ATKINSON FOOD PANTRY EIN 36-2988169 · last filed 990 for 2025
- HAMMOND-HENRY HOSPITAL FOUNDATION EIN 36-4264350 · last filed 990 for 2025
- GENESEO DEVELOPMENT AND GROWTH INC EIN 36-3076287 · last filed 990 for 2024
- ARMY OF THE KIND EIN 45-2633991 · last filed 990 for 2025
- GENESEO ENDOWMENT FOR EXCELLENCE EIN 36-3748560 · last filed 990 for 2025
- BEVERLY BERZINSKI CHARITABLE TRUST EIN 41-6584743 · last filed 990-PF for 2025
- INSPIRE CONTINUING CARE EIN 84-5186556 · last filed 990 for 2025
All nonprofits in GENESEO · Illinois · Community improvement and capacity building