GENESIS ASSOCIATES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS ASSOCIATES INC (EIN 82-0479588)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511359349202871
- Schema version
- 2013v4.0
- 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 | 2015-05-14T16:32:38-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270741724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Zandt Financial Services PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14841 N Hwy 41 | AddressLine1 |
| City | Rathdrum | City |
| State | ID | State |
| ZIP Code | 83858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820479588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genesis Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1677 | AddressLine1 |
| City | Coeur D Alene | City |
| State | ID | State |
| ZIP Code | 83816 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Henninger | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2086641606 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rick Van Zandt CPA PFS | PreparerPersonNm |
| PTIN | P00036918 | PTIN |
| Phone | 2086876868 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,871 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,420 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $141,524 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,925 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,172 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,753 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $175,699 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $150,604 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,660 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $534 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,661 | OtherExpensesTotalAmt |
| Total Expenses | $181,034 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,335 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,094 | BOYAmt |
| EOY | $36,237 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,094 | BOYAmt |
| EOY | $36,237 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607 | BOYAmt |
| EOY | $3,085 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,487 | BOYAmt |
| EOY | $33,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Specializes in relationships and counsel | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Counseling - Soul care including family issues marital relationships parenting divorce emotional physical & sexual abuse depression & anxiety stress management addictions |
| Personal & professionalleadership coaching including developing and living out a biblical life vision & purpose making career & life transitions improving balance between work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Robert Henninger | ||||
| President | 5.00 | $0 | $0 | $0 |
| Mark Cornelius | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Don Anderson | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Thekla Sheperd | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| David Hutchins | ||||
| Board Member | 1.00 | $0 | $0 | $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 |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Henninger | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4412 Holmes | AddressLine1 |
| City | Coeur D Alene | City |
| State | ID | State |
| ZIP Code | 83815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2086641606 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,420 | CurrentTaxYearAmt |
| Total | $154,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,420 | CurrentTaxYearAmt |
| Total | $154,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,098 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $66 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,183 | TotalSupportAmt |
| Public Support CY170 | 0.84330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sees Candy | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,925 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,925 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,172 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,925 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,925 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,753 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOffice Expenses 13,344Travel 93Conferences 2,327Insurance 2,521License Fees & Dues 1,376 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 2,435 2,627Sales Tax Payable 172 458 |
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