THE GENERATOR INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE GENERATOR INC (EIN 46-2305409)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-03
IRS object ID
201613089349100706
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-03T11:07:39-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274279115PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARLOW DOUGLAS & HALL CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 S STEPHANIE ST STE 101AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP890125731ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462305409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GENERATOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 ICEHOUSE AVEAddressLine1Txt
CitySPARKSCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH OLIVIERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASTRID LUCAS CPAPreparerPersonNm
PTINP01448470PTIN
Phone7022022255PhoneNum
Preparation2016-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$158,727FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$395,907ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$395,907TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$109,385OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$109,385OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$24,731PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$24,731PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,000AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$384InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$384InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,451TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,451TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$16,618DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$142,623OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$142,623OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$70TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$70TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$50,447OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$50,447OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$352,709TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$336,091TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$352,709TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$336,091TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$43,198ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$46,106CashBOYAmt
Cash EOY$95,366CashEOYAmt
Cash EOYFMV$95,365CashEOYFMVAmt
Rcvbl From Officers BOY$4,592RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$6,461RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$6,461RcvblFromOfficersEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$91,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,054LandBldgEquipAccumDeprecAmt
Land BOY$61,275LandBOYAmt
Land EOY$48,021LandEOYAmt
Land EOYFMV$48,021LandEOYFMVAmt
Other Assets BOY$8,880OtherAssetsBOYAmt
Other Assets EOY$8,880OtherAssetsEOYAmt
Other Assets EOYFMV$8,880OtherAssetsEOYFMVAmt
Total Assets BOY$120,853TotalAssetsBOYAmt
Total Assets EOY$158,728TotalAssetsEOYAmt
Total Assets EOYFMV$158,727TotalAssetsEOYFMVAmt
Grants Payable EOY$1,541GrantsPayableEOYAmt
Other Liabilities BOY$7,075OtherLiabilitiesBOYAmt
Other Liabilities EOY$211OtherLiabilitiesEOYAmt
Total Liabilities BOY$7,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,752TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$113,778RetainedEarningBOYAmt
Retained Earning EOY$156,976RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$113,778TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$156,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$120,853TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$158,728TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$113,778TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$43,198ExcessRevenueOverExpensesAmt
Subtotal$156,976SubtotalAmt
Tot Net Ast Or Fund Balances EOY$156,976TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.THERENOGENERATOR.COMWebsiteAddressTxt
Individual With BooksWILLIAM HORNERIndividualWithBooksNm
Phone7202107068PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11240 ICEHOUSE AVEAddressLine1Txt
CitySPARKSCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MATTHEW SCHULTZ
1240 ICEHOUSE AVESPARKSNV89431EXECUTIVE DI5.00$0$0$0
WILLIAM HORNER
1240 ICEHOUSE AVESPARKSNV89431BOARD MEMBER5.00$0$0$0
JERRY SNYDER
1240 ICEHOUSE AVESPARKSNV89431BOARD MEMBER5.00$0$0$0
JOSEPH OLIVIER
1240 ICEHOUSE AVESPARKSNV89431TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$336,091ExpensesAndContributionsAmt
Qualifying Distributions$336,091QualifyingDistributionsAmt
Adjusted Qualifying Distri$336,091AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$336,091QualifyingDistributionsAmt
Remaining Distri From Corpus$336,091RemainingDistriFromCorpusAmt
Total Corpus$336,091TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$336,091ExcessDistriCyovToNextYrAmt
Excess From Current Year$336,091ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCd
GEORGE AND FANNIE COGAN
181 HOWARD WAYATHERTONCA94027$10,000Yes (X)
CHRISTOPHER BENTLEY
7240 STOCKTON ST 7TH FLOORSAN FRANCISCOCA94108$30,000Yes (X)
BARRET LYON
2128 SIERRA SUNRISE WAYAUBURNCA95603$15,000Yes (X)
MARK DEEM
3357 WESTRIDGE DRPORTOLA VALLEYCA94028$5,000Yes (X)
OWEN AND JENNIFER VAN NATTA
4701 TENNYSON AVEPALO ALTOCA94303$5,000Yes (X)
SUSAN PRITZKER
51 LETTERMAN DR STE 420SAN FRANCISCOCA94129$10,000Yes (X)
JOAN MCPIKE
6$67,000Yes (X)PO BOX SS-19098NASSAUNASSAUBF

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$7,000Amt
Disbursements Charitable Prps$7,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (11 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
COMPUTER EQUIPMENT2013-04-29$1,224$673200DB5.0000$220
COMPUTER EQUIPMENT2013-04-29$1,224$673200DB5.0000$220
LENOVO2013-05-03$936$515200DB5.0000$168
COMPUTER EQUIPMENT2013-05-22$1,400$770200DB5.0000$252
COMPUTER EQUIPMENT2013-06-14$1,430200DB5.0000$572
FURNITURE AND FIXTURE2013-05-20$1,989S/L7.0000$284
LEASEHOLD IMPROVEMENT2013-12-31$33,401$3,718150DB15.0000$2,968
TOOLS AND EQUIPMENT2013-12-31$46,621$20,048200DB5.0000$10,629
TOOLS AND EQUIPMENT2014-12-31$1,095$39200DB7.0000$302
TOOLS AND EQUIPMENT2015-07-27$754200DB7.0000$431
TOOLS AND EQUIPMENT2015-07-29$1,001200DB7.0000$572

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemEQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$91,075CostOrOtherBasisAmt
Accumulated Depreciation$43,054AccumulatedDepreciationAmt
Book Value$48,021BookValueAmt
EOYFMV$48,021EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$8,880BOYBookValueAmt
EOY Book Value$8,880EOYBookValueAmt
EOYFMV$8,880EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
AUTOMOBILE$796$796
BANK CHARGES$240$240
CHARITABLE CONTRIBUTIONS$922$922
REPAIRS$575$575
FREIGHT AND DELIVERY$74$74
INSURANCE$12,602$12,602
MEALS$279$279
MERCHANT ACCOUNT FEES$1,060$1,060
OFFICE$1,204$1,204
OFFICE SUPPLIES$190$190
POSTAGE$331$331
PROJECT SUPPLIES$28,045$28,045
MAINTENANCE$1,679$1,679
SHOP SUPPLIES$1,113$1,113
PRINTING$27$27
TELEPHONE$1,310$1,310

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$1,226$211
CREDIT CARD PAYABLE$5,849

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp

FieldValueIRS element (for citing)
Borrower PersonRECEIVABLEBorrowerPersonNm
Borrower TitleMATTHEW SCHULTZBorrowerTitleTxt
Balance Due$6,461BalanceDueAmt
Consideration FMV$6,461ConsiderationFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$1,451Amt
Disbursements Charitable Prps$1,451DisbursementsCharitablePrpsAmt

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