Janet Goeske Foundation
- Assets
- $2.1m
- Revenue
- $868.1k
- Investments
- $1.5m
- Employees
- 12
- Location
- Riverside, CA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 33-0023938
Organization Overview
Janet Goeske Foundation is located in Riverside, CA. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Janet Goeske Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janet Goeske Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Janet Goeske Foundation generated $868.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $823.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JANET GOESKE FOUNDATION PROVIDES SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE AN ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
Describe the Organization's Program Activity:
OPERATION OF A SENIOR CENTER FOR/SERVING INDIVIDUALS 50 PLUS YEARS OF AGE. SERVED APPROXIMATELY 66,531 SENIORS DURING OUR FISCAL YEAR OFFERING VARIOUS PROGRAM ACTIVITIES AND RESOURCES TO ENCOURAGE A HEALTHLY AND ACTIVE LIFESTYLE. ALSO DURING THE YEAR WE HELD 34 SPECIAL EVENTS WITH 6,244 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Carpenter Board Member | Trustee | 1 | $0 |
Julio Figueroa Board Member | Trustee | 1 | $0 |
Russ Cornelius Board Member | Trustee | 1 | $0 |
Kathleen Hartman Board Member | Trustee | 1 | $0 |
Amy Clemens Board Member | Trustee | 1 | $0 |
Bobbie Ann Mays Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,776 |
| Fundraising events | $128,658 |
| Related organizations | $0 |
| Government grants | $388,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,796 |
| Total Program Service Revenue | $2,518 |
| Investment income | $18,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,885 |
| Net Gain/Loss on Asset Sales | $85,608 |
| Net Income from Fundraising Events | $14,739 |
| Net Income from Gaming Activities | $129,621 |
| Net Income from Sales of Inventory | $7,326 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $868,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,281 |
| Compensation of current officers, directors, key employees. | $51,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,437 |
| Pension plan accruals and contributions | $3,053 |
| Other employee benefits | $0 |
| Payroll taxes | $30,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,100 |
| Fees for services: Accounting | $54,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,351 |
| Advertising and promotion | $9,005 |
| Office expenses | $3,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,121 |
| Insurance | $51,152 |
| All other expenses | $38,258 |
| Total functional expenses | $823,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,406 |
| Savings and temporary cash investments | $378,279 |
| Pledges and grants receivable | $2,074 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $600 |
| Prepaid expenses and deferred charges | $13,226 |
| Net Land, buildings, and equipment | $126,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,544,018 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $2,107,013 |
| Accounts payable and accrued expenses | $40,736 |
| Grants payable | $0 |
| Deferred revenue | $40,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,938 |
| Total liabilities | $279,537 |
| Net assets without donor restrictions | $798,434 |
| Net assets with donor restrictions | $1,029,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,107,013 |