Genesis Club Inc in Appleton, Wisconsin (WI)
| Genesis Club Inc |
| Employer Identification Number (EIN) | 391391131 |
| Name of Organization | Genesis Club Inc |
| Address | 1213 N Appleton St, Appleton, WI 54911-4307 |
| Activities | Weapons systems |
| Subsection | Charitable Organization |
| Ruling Date | 01/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $115,943 |
| Amount of Income | $66,721 |
| Form 990 Revenue Amount | $48,016 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Amount of income in 2014: $66,721 (it was $42,380 in 2013)
| Genesis Club Inc: | $66,721 |
| Other organizations performing similar types of work: | $66,721 |
Assets in 2014: $115,943 (it was $114,771 in 2013)
| This organization: | $115,943 |
| Other organizations performing similar types of work: | $18,528 |
Expenses in 2013: $44,278
| Genesis Club Inc: | $44,278 |
| Other organizations performing similar types of work: | $49,448 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 49.8%
| This organization: | 49.8% |
| Other organizations performing similar types of work: | 49.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $48,353 | $39,632 | $42,380 |
| Contributions, gifts, grants, and similar amounts received | $23,136 | $21,500 | $21,098 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $8,502 | $7,550 | $8,841 |
| Investment income | $236 | $138 | $93 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,509 | $877 | $1,939 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,614 | $1,472 | $2,839 |
| Less: direct expenses from gaming and fundraising events | $1,105 | $595 | $900 |
| Gross profit/loss from sales of inventory | $9,095 | $3,951 | $6,326 |
| Gross sales of inventory, less returns and allowances | $29,683 | $23,061 | $23,755 |
| Less: cost of goods sold | $20,588 | $19,110 | $17,429 |
| Other revenue | $5,875 | $5,616 | $4,083 |
| Total expenses | $45,920 | $44,081 | $44,278 |
| Total net assets | $118,070 | $113,621 | $111,723 |
| Excess/Deficit for the year | $2,433 | $-4,449 | $-1,898 |
| Net assets or fund balances at beginning of year | $115,637 | $118,070 | $113,621 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | $113,621 | $111,723 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $120,881 | $117,025 | $114,771 |
| Total liabilities | $2,811 | $3,404 | $3,048 |
| Net assets or fund balances | $118,070 | $113,621 | $111,723 |
| Reason for Public Charity Status (for 2013) |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) |
| 2009 - 2013 Total |
|---|
| Public support | $323,933 |
| Subtotal | $323,933 |
| Gifts, grants, contributions, and membership fees received | $174,563 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $149,370 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $352,469 |
| Public support | $323,933 |
| Subtotal | $991 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $991 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $27,545 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Student Leadership Services Inc | 1150 Scott Lake Rd, Waterford, MI 48328-1525 | MI | 1989-09 | $161,050 |
| 2 | Genesis Club Inc | 1213 N Appleton St, Appleton, WI 54911-4307 | WI | 1982-01 | $66,721 |
| 3 | Pathways To Freedom Incorporated | 401 East 86th Street, New York, NY 10028-6403 | NY | 1978-11 | $34,083 |
| 4 | New Life Mens Ministries Inc | PO BOX 1139, Broken Arrow, OK 74013-1139 | OK | 1996-10 | $0 |
| 5 | The 610 Southeast Club Inc | P O Box 331176, Houston, TX 77233 | TX | 1997-08 | $0 |
| 6 | West Texas Council On Alcoholism And Drug Abuse | PO BOX 3188, El Paso, TX 79923-3188 | TX | 1963-03 | $0 |
| Number of organizations performing similar types of work |
| Michigan | 1 |
| New York | 1 |
| Oklahoma | 1 |
| |
| Total | 6 |
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