GENEVA FOUNDATION FOR THE ARTS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA FOUNDATION FOR THE ARTS (EIN 46-2198570)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-06
- IRS object ID
- 202441589349201019
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-06T17:31:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853650804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOBERG & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 W STATE STREET SUITE 202 | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462198570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENEVA FOUNDATION FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 6303456762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 STEVENS ST STE Q | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM NELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6303024544 | PhoneNum |
| Signature | 2024-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID WELLS | PreparerPersonNm |
| PTIN | P01481013 | PTIN |
| Phone | 6308452727 | PhoneNum |
| Preparation | 2024-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GENEVAFOUNDATIONFORTHEARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $25,430 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,639 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,441 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $350 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $350 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $25,430 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $712 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,863 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $166 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,090 | OtherExpensesTotalAmt |
| Total Expenses | $24,831 | TotalExpensesAmt |
| Excess Or Deficit For Year | $599 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393 | BOYAmt |
| EOY | $7,587 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393 | BOYAmt |
| EOY | $7,587 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988 | BOYAmt |
| EOY | $7,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE GENEVA CENTER FOR THE ARTS IS TO INCREASE ACCESS TO THE ARTS, FOSTERING CULTURAL ENRICHMENT AND COMMUNITY GROWTH AMONG THE RESIDENTS AND VISITORS TO GENEVA, IL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE ACCESS TO THE ARTS FOR THE RESIDENTS AND VISITORS TO GENEVA, IL. | $7,507 |
| PROVIDE ACCESS TO THE ARTS FOR THE RESIDENTS AND VISITORS TO GENEVA, IL. | $17,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,831 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM NELSON | ||
| PRESIDENT | 10.00 | $0 |
| BRETT SANDERS | ||
| TREASURER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT SANDERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 KANEVILLE RD | AddressLine1Txt |
| City | GENEVA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6303456762 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,639 | CurrentTaxYearAmt |
| Total | $137,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,441 | CurrentTaxYearAmt |
| Total | $35,947 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,080 | CurrentTaxYearAmt |
| Total | $173,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,800 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,080 | CurrentTaxYearAmt |
| Total | $173,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 23 TECHNOLOGY 3,299 WEBSITE & EMAIL 406 INSURANCE 1,780 FILING FEE 75 GALLERY & EVENT EXPENSES 7,507 TOTAL 13,090 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 405 0 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE GENEVA CENTER FOR THE ARTS IS TO INCREASE ACCESS TO THE ARTS, FOSTERING CULTURAL ENRICHMENT AND COMMUNITY GROWTH AMONG THE RESIDENTS AND VISITORS TO GENEVA, IL. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE ACCESS TO THE ARTS FOR THE RESIDENTS AND VISITORS TO GENEVA, IL. |