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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 39-1391131

GENESIS CLUB INC

Tax-exempt · APPLETON, WI 54911

Financials

$86K$51K2023$92K$45K2024$53K$62K2025
Revenue Expenses · by fiscal year end
Financials of GENESIS CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$52,511$61,982-$9,471$222,263$1,237$221,026
December 31, 2024990-EZ$91,631$44,550$47,081$238,386$7,889$230,497
December 31, 2023990-EZ$85,552$50,568$34,984$193,628$10,212$183,416
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$39,032
Membership dues
$6,537
Investment income
$2,108
Net income from fundraising events
-$2,779
Net income from sales of inventory
$6,394
Other revenue
$1,219

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$3,398
Professional fees and payments to contractors
$8,323
Occupancy
$25,142
Printing, publications and postage
$146
Other expenses
$24,973

Balance sheet and other

Total assets, start of year
$238,386
Total assets, end of year
$222,263
Total liabilities, end of year
$1,237
Net assets, end of year
$221,026
Cash, savings and investments
$72,789
Land and buildings
$34,191
Gross receipts
$78,060

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.

NameTitleHours / weekCompensation
JESSICA HURLEYVICE PRESIDENT0$0
TREVOR MCKEEFRYSECRETARY0$0
DANIEL MEYERTREASURER0$0
JOSEPH SCHMIDTDIRECTOR0$0
BEN JOHNSONDIRECTOR0$0
JOSHUA RICKMANDIRECTOR0$0
CHESTER BRUETTEPRESIDENT0$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
KRYSTENA FIGUEROADIRECTOR0$1,098
CHESTER BRUETTEPRESIDENT0$0
JESSICA HURLEYVICE PRESIDENT0$0
ANITA KNAUSSECRETARY0$0
DANIEL MEYERTREASURER0$0
JOSEPH SCHMIDTDIRECTOR0$0
TREVOR MCKEEFRYDIRECTOR0$0
JOSH BROWNDIRECTOR0$0
JOSHUA RICKMANDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DEBRA ALBRECHTPRESIDENT0$0
AMBER VANGRINSVENVICE PRESIDE0$0
ANITA KNAUSSECRETARY0$0
ARNE CARLSONTREASURER0$0
JEFF WELHOUSEDIRECTOR0$0
ADAM STEWARTDIRECTOR0$0
JONATHON STAVASTDIRECTOR0$0
LINDA MCMAHONDIRECTOR0$0
JESSICA HURLEYDIRECTOR0$0

Address and contacts

Address (IRS master file)
1213 N APPLETON ST, APPLETON, WI 54911-4307
In care of
% DANIEL MEYER
Signed the 990-EZ
DANIEL MEYER, TREASURER
Phone
(920) 733-6180
Return prepared by
Inspired Accounting of WI LLC

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING EDUCATION TO MEMBERSHIP AND THE PUBLIC RELATING TO ALCOHOL AND OTHER CHEMICAL DEPENDANCY

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for GENESIS CLUB INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
39-1391131
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$222,263
Income (IRS master file)
$78,060

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$52,511$61,982$222,263IRS
990-EZDecember 2024$91,631$44,550$238,386IRS
990-EZDecember 2023$85,552$50,568$193,628XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 39-1391131).

Questions about GENESIS CLUB INC

What is the EIN of GENESIS CLUB INC?
The employer identification number (EIN) of GENESIS CLUB INC is 39-1391131.
Is GENESIS CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to GENESIS CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESIS CLUB INC 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 CLUB 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 GENESIS CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of GENESIS CLUB INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does GENESIS CLUB INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $52,511, expenses of $61,982 and total assets of $222,263 at year end.

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