Nonprofit · EIN 82-0456552
GENESEE EDUCATION FOUNDATION INC
Tax-exempt (reinstated) · GENESEE, ID 83832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,082 | $17,116 | $20,966 | $633,244 | $0 | $633,244 |
| December 31, 2024 | 990 | $42,587 | $21,263 | $21,324 | $566,692 | $0 | $566,692 |
| December 31, 2023 | 990 | $27,443 | $13,534 | $13,909 | $510,166 | $0 | $510,166 |
| December 31, 2021 | 990 | $22,481 | $13,758 | $8,723 | $566,353 | $0 | $566,353 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,515
- Program service revenue
- $0
- Investment income
- $26,567
- Net gain from sales of assets
- $3,128
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,750
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $15,911
- Management and general (functional)
- $1,205
Balance sheet and other
- Total assets, start of year
- $566,692
- Total assets, end of year
- $633,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $633,244
- Publicly traded securities
- $605,792
- Gross receipts
- $38,082
- Employees
- 0
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Kathy Zenner | President Trustee or director | 1 | $0 |
| Greg Moser | Vice President Trustee or director | 1 | $0 |
| Wendy Moore | Secretary Trustee or director | 1 | $0 |
| Kyle Renton | Director Trustee or director | 1 | $0 |
| Connie Esser | Director Trustee or director | 1 | $0 |
| Cathy Morscheck | Director Trustee or director | 1 | $0 |
| Dan Nelson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Zenner | President Trustee or director | 1 | $0 |
| Greg Moser | Vice President Trustee or director | 1 | $0 |
| Wendy Moore | Secretary Trustee or director | 1 | $0 |
| Kyle Renton | Director Trustee or director | 1 | $0 |
| Connie Esser | Director Trustee or director | 1 | $0 |
| Cathy Morscheck | Director Trustee or director | 1 | $0 |
| Dan Nelson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Zenner | President Trustee or director | 1 | $0 |
| Greg Moser | Vice President Trustee or director | 1 | $0 |
| Wendy Moore | Secretary Trustee or director | 1 | $0 |
| Kyle Renton | Director Trustee or director | 1 | $0 |
| Connie Esser | Director Trustee or director | 1 | $0 |
| Cathy Morscheck | Director Trustee or director | 1 | $0 |
| Dan Nelson | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Morscheck | V. President Trustee or director | 0.1 | $0 |
| Kathy Zenner | President Trustee or director | 0.1 | $0 |
| Dan Nelson | Trustee Trustee or director | 0.1 | $0 |
| Greg Moser | Trustee Trustee or director | 0.1 | $0 |
| Kyle Renton | Trustee Trustee or director | 0.1 | $0 |
| Wendy Moore | Secretary | 0.1 | $0 |
| Dan Nelson | Trustee Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98, GENESEE, ID 83832-0098
- Mailing address (990-N for 2014)
- PO Box 98, Genesee ID 83832
- Principal officer (990-N for 2014)
- Kathy Zenner, 2496 Genesee-Juliaetta Road, Genesee ID 83832
- Signed the 990
- Wendy Moore, Secretary
- Phone
- (208) 285-1161
- Return prepared by
- STANKE MANN AND MINER
Mission
Promote and develop the ability of the Genesee, Idaho school system to train students for vocational, professional and business careers through the high school level.
Program accomplishments
- Solicited and received funds and other gifts to be used for purchasing books, equipment and supplies; the endowment of scholarships to institutions of higher learning for worthy students; established special facilities, including special groups and lecturers of all types for the benefit of the Genesee school system, its faculty and students; and for other purposes that enabled the Genesee school system to perform its fundamental education functions.Expenses $15,911
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-0456552
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $633,244
- Income (IRS master file)
- $38,082
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective April 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $38,082 | $17,116 | $633,244 | XML |
| 990 | December 2024 | $42,587 | $21,263 | $566,692 | IRS |
| 990 | December 2023 | $27,443 | $13,534 | $510,166 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $22,481 | $13,758 | $566,353 | XML |
| 990-N for 2014 Officer: Kathy Zenner | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0456552).
Questions about GENESEE EDUCATION FOUNDATION INC
- What is the EIN of GENESEE EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of GENESEE EDUCATION FOUNDATION INC is 82-0456552.
- Is GENESEE EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective April 15, 2012.
- Are donations to GENESEE EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE EDUCATION FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESEE EDUCATION FOUNDATION INC 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 GENESEE EDUCATION FOUNDATION INC 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 GENESEE EDUCATION FOUNDATION INC?
- The 990-N for 2014 names Kathy Zenner.
- Who are the officers and directors of GENESEE EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESEE EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,082, expenses of $17,116 and total assets of $633,244 at year end.
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