Genesis House Of Southeast Wisc in Pleasant Pr, Wisconsin (WI)
Table of contents:
| Genesis House Of Southeast Wisc | |
| Employer Identification Number (EIN) | 391676894 |
| Name of Organization | Genesis House Of Southeast Wisc |
| In Care of Name | John Stamp Fl |
| Address | 9302 39th Ave, Pleasant Pr, WI 53158-3727 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 10/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,357 |
| Amount of Income | $54,862 |
| Form 990 Revenue Amount | $54,862 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,166 | $58,510 | $46,039 |
| Contributions, gifts, grants, and similar amounts received | $57,099 | $58,443 | $45,961 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $67 | $0 |
| Investment income | $67 | $0 | $78 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,811 | $53,747 | $48,305 |
| Total net assets | $19,441 | $24,204 | $21,938 |
| Excess/Deficit for the year | $355 | $4,763 | $-2,266 |
| Net assets or fund balances at beginning of year | $19,086 | $19,441 | $24,204 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,204 | $21,938 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,043 | $99,348 | $92,985 |
| Total liabilities | $78,602 | $75,144 | $71,047 |
| Net assets or fund balances | $19,441 | $24,204 | $21,938 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $179,317 |
| Subtotal Support | $276,667 |
| Gifts, grants, contributions, and membership fees received | $276,667 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $97,350 |
| Total Support | $277,312 |
| Public Support | $276,667 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $645 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Other organizations in Wisconsin | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Geiger Family Foundation Inc | 111 E Wisconsin Ave Ste 1800, Milwaukee, WI 53202-4809 | WI | 1997-08 | $584,201 |
| 2 | Gelandesprung Ski Club Of Green Bay Inc | PO BOX 10422, Green Bay, WI 54307-0422 | WI | 2006-03 | $140,143 |
| 3 | Gemuetlichkeit Days Inc | PO BOX 242, Jefferson, WI 53549-0242 | WI | 1988-06 | $72,064 |
| 4 | Gene And Ruth Posner Foundation Inc | 330 E Kilbourn Ave Ste 1170, Milwaukee, WI 53202-3146 | WI | 1963-06 | $5,326,809 |
| 5 | Generac Corporation Employee Benefit Trust, C-O Generac Corporation | PO BOX 8, Waukesha, WI 53187-0008 | WI | 1993-07 | $8,646,214 |
| 6 | General Federation Of Womens Club, Gfwc Of Wisconsin Inc | W175s7115 Lake Dr, Muskego, WI 53150-9413 | WI | 1985-11 | $71,746 |
| 7 | Generations Day Homes Inc | PO BOX 1551, Eau Claire, WI 54702-1551 | WI | 2002-02 | $40,932 |
| 8 | Genesis 1990 Incorporated | 309 East Main St, Ashland, WI 54806 | WI | 1991-07 | $30,279 |
| 9 | Genesis Club Inc | 1213 N Appleton St, Appleton, WI 54911-4307 | WI | 1982-01 | $66,721 |
| 10 | Genesis Community Development Corporation | 313 West Beltline Hwy, Madison, WI 53713-2679 | WI | 2005-12 | $400,942 |
| 11 | Genesis House Of Southeast Wisc | 9302 39th Ave, Pleasant Pr, WI 53158-3727 | WI | 1994-10 | $54,862 |
| 12 | Genesis Housing Inc | 230 Oak St, Oregon, WI 53575-1575 | WI | 1973-06 | $324,447 |
| 13 | Genesis Social Services Corporation | 313 W Beltline Hwy Ste 129, Madison, WI 53713-2677 | WI | 2007-06 | $153,715 |
| 14 | Geneva Area Foundation | PO BOX 71, Lake Geneva, WI 53147-0071 | WI | 1954-01 | $116,691 |
| 15 | Geneva Lake Area Chamber Of Commerce | 201 Wrigley Dr, Lake Geneva, WI 53147-2004 | WI | 1973-04 | $864,148 |
| 16 | Geneva Lake Association Inc | PO BOX 412, Lake Geneva, WI 53147-0412 | WI | 1997-08 | $225,900 |
| 17 | Geneva Lake Conservancy Inc | PO BOX 588, Fontana, WI 53125-0588 | WI | 1982-10 | $353,402 |
| 18 | Geneva Lake Development Corporation | 500 Commercial Ct, Lake Geneva, WI 53147-4564 | WI | 1985-11 | $10,590 |
| 19 | Geneva Lake History Buffs Inc | 255 Mill St, Lake Geneva, WI 53147-1927 | WI | 1984-01 | $153,747 |
| 20 | Geneva Lake Sailing School Inc | 1250 S Lakeshore Dr, Fontana, WI 53125-1803 | WI | 1954-01 | $1,390,407 |
Organization representatives - add corrected or new information about Genesis House Of Southeast Wisc »
Non-representatives - add comments about Genesis House Of Southeast Wisc»