Geneseo Development And Growth Inc

Geneseo, IL
Tax-exempt since April 1981
EIN: 36-3076287

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B22Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$944k (2023)

Expenses

$1.08M (2023)

Total Assets

$587k (2023)

Total Liabilities

$60k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$943,717

Expenses

$1,076,115

Net Income

-$132,398

Net Assets

$526,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,218	19.5%
Program Services	$759,362	80.5%
Investment Income	-$598
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$279	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$456	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$714,158	66.4%

Assets/Debt
Total Assets	$586,904
Total Liabilities	$60,008
Net Assets	$526,896

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Samantha Dozard (Vice President)	$0	$0	$0
Preston Jones (President)	$0	$0	$0
Chelsey Knippel (Treasurer)	$0	$0	$0
Ryan Weisbrod (Director)	$0	$0	$0
Tia Perez (Secretary)	$0	$0	$0
Lauren Mcbride (Executive Dir.)	$0	$0	$0

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990

Filed on March 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$1,211,644

Expenses

$975,839

Net Income

$235,805

Net Assets

$659,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$273,883	22.6%
Program Services	$818,211	67.5%
Investment Income	-$1,683
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,004	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$117,229	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$657,373	67.4%

Assets/Debt
Total Assets	$722,320
Total Liabilities	$63,026
Net Assets	$659,294

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Zachary Hutchinson (Director)	$0	$0	$0
Preston Jones (Treasurer)	$0	$0	$0
Eric Sefton (Director)	$0	$0	$0
Katelyn Turner (Vice President)	$0	$0	$0
Janella Springer (Secretary)	$0	$0	$0
Tia Perez (President)	$0	$0	$0
Lauren Mcbride (Executive Dir.)	$0	$0	$0

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990

Filed on Dec. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$1,086,138

Expenses

$899,179

Net Income

$186,959

Net Assets

$423,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$239,744	22.1%
Program Services	$722,882	66.6%
Investment Income	$2,776	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,693	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$113,043	10.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$628,992	70.0%

Assets/Debt
Total Assets	$601,328
Total Liabilities	$177,839
Net Assets	$423,489

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bob Lavine (Director)	$0	$0	$0
Preston Jones (President)	$0	$0	$0
Reid Oberle (Treasurer)	$0	$0	$0
Eric Sefton (Director)	$0	$0	$0
Katelyn Turner (Director)	$0	$0	$0
Janella Springer (Vice President)	$0	$0	$0
Tia Perez (Director)	$0	$0	$0

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990

Filed on Nov. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$716,673

Expenses

$779,795

Net Income

-$63,122

Net Assets

$236,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,557	1.6%
Program Services	$700,044	97.7%
Investment Income	$2,033	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,724	0.4%
Sales of Assets	-$274
Net Inventory Sales	$0
Other Revenue	$589	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$539,627	69.2%

Assets/Debt
Total Assets	$401,180
Total Liabilities	$164,650
Net Assets	$236,530

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Bob Lavine (Director)	$0	$0	$0
Preston Jones (Vice President)	$0	$0	$0
Reid Oberle (Treasurer)	$0	$0	$0
Eric Sefton (Director)	$0	$0	$0
Katelyn Turner (Director)	$0	$0	$0
Lance Camp (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$781,374

Expenses

$782,790

Net Income

-$1,416

Net Assets

$299,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,619	1.2%
Program Services	$765,950	98.0%
Investment Income	$2,237	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,435	0.4%
Sales of Assets	$110	0.0%
Net Inventory Sales	$0
Other Revenue	$23	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$518,465	66.2%

Assets/Debt
Total Assets	$350,662
Total Liabilities	$51,010
Net Assets	$299,652

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$785,963

Expenses

$744,602

Net Income

$41,361

Net Assets

$300,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,013	3.8%
Program Services	$753,063	95.8%
Investment Income	-$21
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,750	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$158	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$479,892	64.4%

Assets/Debt
Total Assets	$349,316
Total Liabilities	$48,848
Net Assets	$300,468

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$782,203

Expenses

$710,862

Net Income

$71,341

Net Assets

$259,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,019	2.7%
Program Services	$755,616	96.6%
Investment Income	$1,252	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,234	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,082	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$461,645	64.9%

Assets/Debt
Total Assets	$295,396
Total Liabilities	$36,289
Net Assets	$259,107

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$658,223

Expenses

$642,888

Net Income

$15,335

Net Assets

$187,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,527	4.2%
Program Services	$622,348	94.5%
Investment Income	-$29
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,736	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,641	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$399,026	62.1%

Assets/Debt
Total Assets	$239,234
Total Liabilities	$51,468
Net Assets	$187,766

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$570,786

Expenses

$638,313

Net Income

-$67,527

Net Assets

$172,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,291	4.3%
Program Services	$543,873	95.3%
Investment Income	-$104
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,767	0.3%
Sales of Assets	-$84
Net Inventory Sales	$0
Other Revenue	$1,043	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$219,400
Total Liabilities	$46,969
Net Assets	$172,431

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$660,050

Expenses

$624,567

Net Income

$35,483

Net Assets

$239,958

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,844	6.0%
Program Services	$613,821	93.0%
Investment Income	$1,873	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,649	0.6%
Sales of Assets	-$1,500
Net Inventory Sales	$0
Other Revenue	$2,363	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,317	64.9%

Assets/Debt
Total Assets	$282,806
Total Liabilities	$42,848
Net Assets	$239,958

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$638,688

Expenses

$643,163

Net Income

-$4,475

Net Assets

$204,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,133	5.7%
Program Services	$598,517	93.7%
Investment Income	$1,151	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,952	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$935	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,520	65.5%

Assets/Debt
Total Assets	$251,526
Total Liabilities	$47,051
Net Assets	$204,475

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$695,356

Expenses

$702,932

Net Income

-$7,576

Net Assets

$208,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,716	4.1%
Program Services	$645,106	92.8%
Investment Income	$253	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,823	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,458	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$468,094	66.6%

Assets/Debt
Total Assets	$253,967
Total Liabilities	$45,017
Net Assets	$208,950

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Geneseo Development And Growth Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $944k (2023)

Expenses $1.08M (2023)

Total Assets $587k (2023)

Total Liabilities $60k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

No Extracted Financial Data

Revenue

$944k (2023)

Expenses

$1.08M (2023)

Total Assets

$587k (2023)

Total Liabilities

$60k (2023)

Fiscal Year Ending June
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2004

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2001