Genesis Employee Foundation in Idaho Falls, Idaho (ID)

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Genesis Employee Foundation
Employer Identification Number (EIN)202301122
Name of OrganizationGenesis Employee Foundation
In Care of NameKaren Halsted
Address2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034
SubsectionCharitable Organization
Ruling Date04/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$342,859
Amount of Income$827,592
Form 990 Revenue Amount$813,969
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Emergency Assistance (Food, Clothing, Cash)


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Amount of income in 2011: $827,592 (it was $805,656 in 2010)
This organization: 

 $827,592
Other organizations performing similar types of work: 

 $63,867

Assets in 2011: $342,859 (it was $330,797 in 2010)
Genesis Employee Foundation: 

 $342,859
Other organizations performing similar types of work: 

 $33,197

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$813,969
Contributions, Gifts, Grants and Other Similar Amounts$668,967
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$11,873
Gross income from fundraising events$13,687
Less: direct expenses$1,814
Net income from gaming activities$131,055
Gross income from gaming activities$142,864
Less: direct expenses$11,809
Net income from sales of inventory$0
Miscellaneous Revenue$2,074
Statement of Functional Expenses (for 2011)
Total functional expenses$807,795
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$807,795
Balance Sheet (for 2011)
Total assets$342,859
Total liabilities$0
Total net assets or fund balances$342,859
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,246,928
Gifts, grants, contributions, and membership fees received$3,240,946
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$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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$5,982
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3Operation NightwatchPO BOX 21181, Seattle, WA 98111-3181WA2006-05$957,677
4Church And Community Ministries Of The Shelby Baptist Association IncPO BOX 888, Columbiana, AL 35051-0888AL2005-06$738,487
5Lifeline Family Center Inc907 Se 5th Ave, Cape Coral, FL 33990-2821FL1995-05$618,672
6Arendtsville Community Fire Company IncPO BOX 482, Arendtsville, PA 17303-0482PA2005-07$305,074
7Community Action Social Services & Education Inc, CassePO BOX 268, Eagle Pass, TX 78853-0268TX2000-11$223,460
8Christmas For Our Troops IncPO BOX 10549, Midland, TX 79702-7549TX2007-03$168,309
9Lorain County Furniture Bank215 Artemus Ct, Elyria, OH 44035OH2005-06$162,847
10Good Neighbors1021 Hampshire Dr, Maryville, TN 37801-3525TN2006-09$142,611
11Rockaway Food Closet Inc35 Church St, Rockaway, NJ 07866-3027NJ2006-05$85,658
12Olney HelpPO BOX 430, Olney, MD 20830-0430MD1999-12$77,888
13Abingdon Rotary Foundation IncPO BOX 2574, Abingdon, VA 24212-2574VA2004-11$51,471
14Frankies Fund700 Arbor Ave, Wheaton, IL 60189IL2008-03$47,055
15Butterfly Charities IncPO BOX 50, South Pasadena, CA 91031CA2005-07$38,236
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17Cow Hill Yacht Club Of Southwest Michigan IncPo Box 554, Saugatuck, MI 49453MI2006-05$28,192
18Noor Research Corporation4780 Ashford Dunwoody Rd, Atlanta, GA 30338GA1996-01$20,567
19Risk Waters World Trade Center Foundation Inc270 Lafayette St, New York, NY 10012-3311NY2004-01$15,681
20Genentech Access To Care Foundation1 Dna Way Msc 24, S San Fran, CA 94080-4918CA2003-08$697,261,512
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22Helping Hand For Relief & Development Inc12541 Mcdougall St, Hamtramck, MI 48212-2262MI1999-03$19,348,245
23Fashion Delivers Charitable Foundation Inc, Mahoney Cohen & Company1372 Broadway No 4 Fl, New York, NY 10018-6107NY2006-10$14,892,900
24Operation Warm Inc6 Dickinson Dr Ste 314, Chadds Ford, PA 19317-9673PA2003-03$10,248,933
25Genesis Employee Foundation2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034ID2005-04$827,592
26La Posada Inc, La Posada Tax Clinic355 4th Ave W, Twin Falls, ID 83301-5816ID2007-05$391,300
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30Kamiah Food Bank IncPo Box 1479, Kamiah, ID 83536ID2002-01$0
Number of organizations performing similar types of work
Alaska10
Alabama89
Arkansas38
Arizona86
California505
Colorado108
Connecticut38
District of Columbia19
Delaware18
Florida363
Georgia214
Hawaii17
Iowa40
Idaho31
Illinois158
Indiana98
Kansas42
Kentucky72
Louisiana95
Massachusetts100
Maryland101
Maine25
Michigan163
Minnesota68
Missouri108
Mississippi40
Montana16
North Carolina161
North Dakota5
Nebraska12
New Hampshire26
New Jersey125
New Mexico29
Nevada34
New York240
Ohio177
Oklahoma47
Oregon56
Pennsylvania143
Rhode Island15
South Carolina55
South Dakota10
Tennessee110
Texas393
Utah33
Virginia120
Vermont13
Washington88
Wisconsin69
West Virginia26
Wyoming17
International4
Total4,670

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