GENESIS ASSOCIATES INC: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GENESIS ASSOCIATES INC (EIN 82-0479588)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201101369349203580
Schema version: 2009v1.7
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
Form 990-EZ
Schedule A
Schedule B
Schedule G

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T14:31:33-07:00	Timestamp
Tax Period End Date	2010-06-30	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	8052 W MAIN ST UNIT 202	AddressLine1
City	RATHDRUM	City
State	ID	State
ZIP Code	838584915	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-05-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rick Van Zandt CPA	Name
Phone	2086876868	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	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
Organization501c	X	Organization501c
Gross Receipts	217605	GrossReceipts
Contributions Gifts Grants Etc	28008	ContributionsGiftsGrantsEtc
Program Service Revenue	164316	ProgramServiceRevenue
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Special Events Gross Revenue	25281	SpecialEventsGrossRevenue
Special Events Direct Expenses	15840	SpecialEventsDirectExpenses
Special Events Net Income Loss	9441	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Total Revenue	201765	TotalRevenue
Salaries Other Comp Empl Benefits	169307	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	430	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	9660	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	974	PrintingPublicationsPostage
Other Expenses Total	19192	OtherExpensesTotal
Total Expenses	199563	TotalExpenses
Excess Or Deficit For Year	2202	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	40582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42784	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	42376	BOY
EOY	46008	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1188	BOY
EOY	342	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43564	BOY
EOY	46350	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	2982	BOY
EOY	3566	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	40582	BOY
EOY	42784	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; identifying leadership style and competencies; managing different behavioral styles; enhancing staff relationships & cooperation; managing conflict; applying christian principles/values in the work setting.	45163
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.	135491

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; identifying leadership style and competencies; managing different behavioral styles; enhancing staff relationships & cooperation; managing conflict; applying christian principles/values in the work setting.

45163

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.

135491

Field	Value	IRS element (for citing)
Total Program Service Expenses	180654	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)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
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
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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

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	61683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50085	CurrentTaxYearMinus1Year
Current Tax Year	28008	CurrentTaxYear
Total	235026	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	61683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50085	CurrentTaxYearMinus1Year
Current Tax Year	28008	CurrentTaxYear
Total	235026	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	235026	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9	CurrentTaxYearMinus2Years
Total	156	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	235182	TotalSupport
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99890	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	20417	GrossReceiptsEvent1
Gross Revenue Event1	20417	GrossRevenueEvent1
Other Direct Expenses Event1	15579	OtherDirectExpensesEvent1
Gross Receipts Total	20417	GrossReceiptsTotal
Gross Revenue Total Events	20417	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15579	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15579	DirectExpenseSummaryEvents
Net Income Summary	4838	NetIncomeSummary