Nonprofit · EIN 26-3305187
GENESIS INITIATIVE
Tax-exempt · HERMOSA BEACH, CA 90254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,726 | $8,460 | $132,266 | $385,068 | – | $385,068 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,726
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $8,460
- Program services (functional)
- $8,435
Balance sheet and other
- Total assets, start of year
- $252,802
- Total assets, end of year
- $385,068
- Total liabilities, end of year
- –
- Net assets, end of year
- $385,068
- Cash, savings and investments
- $7,790
- Gross receipts
- $140,726
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES VOLK | Chairman | 16 | $0 |
| DENYS RAWSON | Secretary | 2 | $0 |
| MARTHA J LYLES | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2629 MANHATTAN AVE 101, HERMOSA BEACH, CA 90254-2411
- In care of
- % RICHARD LYLES
- Mailing address (990-N for 2024)
- PO BOX 612, POWAY CA 920740612
- Principal officer (990-N for 2024)
- Martha Lyles, PO Box 612, Poway CA 92074
- Signed the 990-EZ
- JAMES VOLK, Chairman
- Phone
- (310) 508-7573
- Return prepared by
- KEVIN D KROGSTAD CPA
Mission
TO ENHANCE THE POSITIVE IMPACT OF FAITH BASED CHRISTIAN VALUES, TEACHINGS AND HISTORIC FIGURES ON THE BROADER CULTURE BY SUPPORTING THE PRODUCTION OF RELEVANT MOVIE AND TELEVISION PROJECTS AND EDUCATIONAL INITIATIVES.
Program accomplishments
- SUPPORTED THE DEVELOPMENT OF THE HALEY SCOTT STORY, A SEVERE MERCY, THE CHRISTY MILLER SERIES.Expenses $8,435
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3305187
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $385,068
- Income (IRS master file)
- $140,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Martha Lyles | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $23,798 | $22,918 | $94,286 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about GENESIS INITIATIVE
- What is the EIN of GENESIS INITIATIVE?
- The employer identification number (EIN) of GENESIS INITIATIVE is 26-3305187.
- Is GENESIS INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENESIS INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS INITIATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS INITIATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GENESIS INITIATIVE?
- The 990-N for 2024 names Martha Lyles.
- Who are the officers and directors of GENESIS INITIATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENESIS INITIATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,726, expenses of $8,460 and total assets of $385,068 at year end.
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