Nonprofit · EIN 36-6079604
GENESEO FOUNDATION
Tax-exempt · GENESEO, IL 61254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $2,179,356 | $1,631,206 | $548,150 | $24,667,990 | $417,500 | $24,250,490 |
| March 31, 2025 | 990-PF | $1,695,069 | $1,547,731 | $147,338 | $24,104,840 | $402,500 | $23,702,340 |
| March 31, 2024 | 990-PF | $1,120,038 | $1,682,980 | -$562,942 | $23,968,504 | $413,502 | $23,555,002 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $333,614
- Dividends
- $958,014
- Interest
- $55,592
- Net gain from sales of assets
- $830,136
- Other income
- $2,000
Expenses
- Grants and similar amounts paid
- $1,501,015
- Compensation of officers, directors and key employees
- $97,699
- Disbursements for charitable purposes
- $1,407,772
- Excise tax on investment income
- $24,977
Balance sheet and other
- Total assets, start of year
- $24,104,840
- Total assets, end of year
- $24,667,990
- Total liabilities, end of year
- $417,500
- Net assets, end of year
- $24,250,490
- Fair market value of assets
- $35,224,154
- Qualifying distributions
- $1,560,272
- Net investment income
- $1,845,742
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-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK OF ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 8 | $97,699 |
| ANDREW FEHLMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| BRANDON SIEBEN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| BRETT LOHMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| ERIC JOHNSON 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JEFFREY LANG 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JOHN DUBOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| MICHAEL GERNANT 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| RICK CLARY 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| KATIE KUTSINIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
990-PF for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK OF ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 8 | $93,093 |
| ANDREW FEHLMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| BRANDON SIEBEN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| BRETT LOHMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| ERIC JOHNSON 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JEFFREY LANG 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JOHN DUBOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JOHN T GREENWOOD 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| MICHAEL GERNANT 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| RICK CLARY 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| KATIE KUTSINIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
990-PF for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CENTRAL BANK OF ILLINOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 8 | $87,618 |
| BRANDON SIEBEN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| BRETT LOHMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| ERIC JOHNSON 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JEFFREY LANG 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JOHN T GREENWOOD 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| MICHAEL GERNANT 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| RICK CLARY 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| JOHN DUBOIS 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
| ANDREW FEHLMAN 101 N STATE STREET, GENESEO, IL 61254 | FOUNDATION MANAGER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 89, GENESEO, IL 61254-0089
- In care of
- % TRUST DEPT
- Signed the 990-PF
- TYLER MACKEY, TRUST OFFICER
- Phone
- (309) 944-5601
- Website
- GENESEOFOUNDATION.ORG
- Return prepared by
- HONKAMP PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-6079604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1977
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $24,667,990
- Income (IRS master file)
- $5,173,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $2,179,356 | $1,631,206 | $24,667,990 | XML |
| 990-PF | March 2025 | $1,695,069 | $1,547,731 | $24,104,840 | XML |
| 990-PF | March 2024 | $1,120,038 | $1,682,980 | $23,968,504 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 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 36-6079604).
Questions about GENESEO FOUNDATION
- What is the EIN of GENESEO FOUNDATION?
- The employer identification number (EIN) of GENESEO FOUNDATION is 36-6079604.
- Is GENESEO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to GENESEO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENESEO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENESEO FOUNDATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESEO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of GENESEO FOUNDATION?
- The 990-PF for the year ended March 31, 2026 lists 10 people; 1 received compensation from the organization, the highest $97,699 (CENTRAL BANK OF ILLINOIS, FOUNDATION MANAGER).
- How much revenue does GENESEO FOUNDATION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $2,179,356, expenses of $1,631,206 and total assets of $24,667,990 at year end.
Other nonprofits in GENESEO
- BEVERLY BERZINSKI CHARITABLE TRUST EIN 41-6584743 · last filed 990-PF for 2025
- FRANCIS G MILLER & BETTY J MILLER FOUNDATION EIN 35-2637009 · last filed 990-PF for 2025
- GENESEO COMMUNITY CHEST EIN 36-3160588 · last filed 990 for 2026
- GENESEO SOCCER CLUB EIN 36-3809345 · last filed 990-EZ for 2025
- GENESEO COMMUNICATIONS CHARITABLE FOUNDATION EIN 26-0001189 · last filed 990-PF for 2025
- DENNIS AND JANE REESE FAMILY FOUNDATION EIN 37-6680568 · last filed 990-PF for 2024
- SHEPHERDS ENDOWMENT EIN 36-4404047 · last filed 990-PF for 2025
- CLIFFORD H & DOROTHY E HOLMQUIST TRUST FBO ZION LUTHERAN CHURCH EIN 36-7168268 · last filed 990-PF for 2025
All nonprofits in GENESEO · Illinois · Philanthropy, voluntarism and grantmaking foundations