Nonprofit · EIN 74-2234097
GENESIS FOUNDATION
Tax-exempt · SHERIDAN, WY 82801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,327 | $107,664 | $124,663 | $2,170,414 | $0 | $2,170,414 |
| December 31, 2024 | 990 | $162,158 | $44,216 | $117,942 | $2,045,751 | $0 | $2,045,751 |
| December 31, 2023 | 990 | $143,752 | $55,562 | $88,190 | $1,927,809 | $0 | $1,927,809 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,191
- Program service revenue
- $0
- Investment income
- $167,136
- Net gain from sales of assets
- $90,873
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $852
- Program services (functional)
- $88,085
- Management and general (functional)
- $19,579
Balance sheet and other
- Total assets, start of year
- $2,045,751
- Total assets, end of year
- $2,170,414
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,170,414
- Publicly traded securities
- $2,098,033
- Gross receipts
- $1,074,893
- Employees
- 0
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX ARNEY | DIRECTOR Trustee or director | – | $0 |
| ALICIA COX | TREASURER Trustee or director, Officer | – | $0 |
| DR HAL QUIST | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| WILLIAM RADER | DIRECTOR Trustee or director | – | $0 |
| LAURIE ROSS | SECRETARY Trustee or director, Officer | – | $0 |
| DR DAVID SCHULTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| ALAN WEAKLY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX ARNEY | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA COX | TREASURER Trustee or director, Officer | 1 | $0 |
| DR HAL QUIST | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| WILLIAM RADER | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE ROSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR DAVID SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALAN WEAKLY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX ARNEY | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA COX | TREASURER Trustee or director, Officer | 1 | $0 |
| DR HAL QUIST | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| WILLIAM RADER | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE ROSS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR DAVID SCHULTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALAN WEAKLY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 444 CRESCENT DR, SHERIDAN, WY 82801-4033
- In care of
- % BANK OF COMMERCE
- Principal officer (990 for 2025)
- DR DAVID SCHULTZ, 2062 SUMMIT DRIVE, SHERIDAN, WY 82801
- Signed the 990
- DR DAVID SCHULTZ, PRESIDENT
- Return prepared by
- HARKER MELLINGER LLC
Mission
SUPPORT SALVATION ARMY & NEEDY CITIZENS.
Program accomplishments
- HUNDREDS OF NEEDY PEOLPLE IN THE SHERIDAN AREA ARE HELPED ANNUALLY WITH FOOD, CLOTHING, AND TEMPORARY HOUSING. ALL FUNDS PAID BENEFIT THE SALVATION ARMY PROGRAMS IN SHERIDAN.Expenses $88,085
- HUNDREDS OF NEEDY PEOLPLE IN THE SHERIDAN AREA ARE HELPED ANNUALLY WITH FOOD, CLOTHING, AND TEMPORARY HOUSING. ALL FUNDS PAID BENEFIT THE SALVATION ARMY PROGRAMS IN SHERIDAN.
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2234097
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P24I)
- Assets (IRS master file)
- $2,170,414
- Income (IRS master file)
- $1,074,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,327 | $107,664 | $2,170,414 | XML |
| 990 | December 2024 | $162,158 | $44,216 | $2,045,751 | XML |
| 990 | December 2023 | $143,752 | $55,562 | $1,927,809 | XML |
| 990 | December 2022 | $68,735 | $54,140 | $1,839,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 74-2234097).
Questions about GENESIS FOUNDATION
- What is the EIN of GENESIS FOUNDATION?
- The employer identification number (EIN) of GENESIS FOUNDATION is 74-2234097.
- Is GENESIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to GENESIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS FOUNDATION 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 FOUNDATION 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 FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESIS FOUNDATION?
- The 990 for the year ended December 31, 2025 names DR DAVID SCHULTZ.
- Who are the officers and directors of GENESIS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESIS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,327, expenses of $107,664 and total assets of $2,170,414 at year end.
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- GONZALEZ FOUNDATION EIN 99-4321403 · last filed 990 for 2024