GENESIS ASSOCIATES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS ASSOCIATES INC (EIN 82-0479588)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-03
- IRS object ID
- 201242169349200524
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-03T11:05:55-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN ZANDT FINANCIAL SERVICES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14841 N HWY 41 | AddressLine1 |
| City | RATHDRUM | City |
| State | ID | State |
| ZIP Code | 838588571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820479588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Genesis Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 2086641606 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Henninger | Name |
| Title | President | Title |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Van Zandt CPAPFS | Name |
| Phone | 2086876868 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 194306 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32284 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 140007 | ProgramServiceRevenue |
| Investment Income | 54 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 21961 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17300 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4661 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 177006 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 144561 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 960 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9660 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1004 | PrintingPublicationsPostage |
| Other Expenses Total | 16899 | OtherExpensesTotal |
| Total Expenses | 173084 | TotalExpenses |
| Excess Or Deficit For Year | 3922 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40172 | BOY |
| EOY | 43284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40514 | BOY |
| EOY | 43284 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031 | BOY |
| EOY | 1879 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37483 | BOY |
| EOY | 41405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Specializes in relationships and offers individual, marriage, & family counseling and coaching.To entice people to live by God's intended design for relationship-to love others well and to worship and enjoy Him in their created uniqueness. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Personal & professional/leadership coaching, including: developing and living out a biblical life vision & purpose; making career & life transitions; improving balance between work & personal life; developing and improving communication & conflict resolution skills. | 116843 |
| Counseling - Soul care including: family issues, marital relationships, parenting; divorce; emotional, physical & sexual abuse; depression & anxiety; stress management; addictions & co-dependency; anger, loss/grief, shame, guilt & loneliness; men's & women's issues; crisis intervention. | 38948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 155791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Robert Henninger | ||||||
| 4412 Holmes | Coeur DAlene | ID | 83815 | President | 5.00 | 0 |
| David Hutchins | ||||||
| 7205 N Skykomish St | Spokane | WA | 99208 | Board Member | 1.00 | 0 |
| Thekla Sheperd | ||||||
| N 705 Reynolds Rd | Coeur DAlene | ID | 83814 | Board Member | 1.00 | 0 |
| Doug Wieber | ||||||
| 8911 E Sinto | Spokane | WA | 99206 | Board Member | 1.00 | 0 |
| Mark Cornelius | ||||||
| 1291 Starling Ave | Hayden | ID | 83835 | Treasurer | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bob Henninger | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Coeur d Alene Ave Suite 2 | AddressLine1 |
| City | Coeur d Alene | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2086641606 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32284 | CurrentTaxYear |
| Total | 187242 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32284 | CurrentTaxYear |
| Total | 187242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 187242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 17 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 187259 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | See's Candy | NameOfEvent1 |
| Gross Receipts Event1 | 21961 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21961 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17300 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21961 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21961 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17300 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17300 | DirectExpenseSummaryEvents |
| Net Income Summary | 4661 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Taxes Payable - Beginning $395 Sales Taxes Payable - Ending $431 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $2636 Payroll Liabilities - Ending $1448 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $342 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | License Fees and Dues $1225 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2325 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $342 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1978 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $263 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $10766 |
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