Nonprofit · EIN 81-5305167
GENESIS UNIVERSITY SOUTH AFRICA INC
Tax-exempt · CHESTERFIELD, MO 63006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $572,467 | $481,217 | $91,250 | $1,652,591 | $2,384 | $1,650,207 |
| December 31, 2023 | 990 | $780,308 | $1,506,318 | -$726,010 | $1,561,142 | $2,185 | $1,558,957 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $516,649
- Program service revenue
- $0
- Investment income
- $55,818
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $160,000
- Compensation of officers, directors and key employees
- $240,184
- Salaries, compensation and benefits (total)
- $246,987
- Professional fundraising fees
- $0
- Accounting fees
- $11,974
- Travel
- $37,324
- Program services (functional)
- $214,784
- Management and general (functional)
- $247,547
- Fundraising (functional)
- $18,886
Balance sheet and other
- Total assets, start of year
- $1,561,142
- Total assets, end of year
- $1,652,591
- Total liabilities, end of year
- $2,384
- Net assets, end of year
- $1,650,207
- Publicly traded securities
- $1,100,223
- Net assets without donor restrictions
- $968,013
- Net assets with donor restrictions
- $682,194
- Gross receipts
- $1,064,467
- Employees
- 1
- Volunteers
- 3
- Year formed
- 2016
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN SPENCER | PRESIDENT AND CHAIR Trustee or director, Officer | 40 | $151,184 |
| DAVID SPENCER | TREASURER Trustee or director, Officer | 10 | $89,000 |
| MARION SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W STAUFFACHER | DIRECTOR Trustee or director | 1 | $0 |
| KURT K THIELEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT F WILKINSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JACQUELYN HIBBLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN SPENCER | PRESIDENT AND CHAIR Trustee or director, Officer | 40 | $155,565 |
| DAVID SPENCER | TREASURER Trustee or director, Officer | 10 | $53,500 |
| MARION SPENCER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT W STAUFFACHER | DIRECTOR Trustee or director | 1 | $0 |
| KURT K THIELEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT F WILKINSON | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 TOWN AND COUNTRY COMMONS DRIVE, CHESTERFIELD, MO 63006-4010
- In care of
- % STEPHEN SPENCER
- Mailing address (990-N for 2017)
- 190 Carondelet Plaza Ste 600, Saint Louis MO 63105
- Principal officer (990 for 2024)
- STEPHEN SPENCER, 5138 DORMAN ROAD, LAKELAND, FL 33813
- Principal officer (990-N for 2017)
- Stephen Spencer, 310 Boundary Road, Randburg Gauteng, SF
- Signed the 990
- DAVID SPENCER, TREASURER
- Phone
- (314) 309-0265
- Website
- WWW.GENESISSOUTHAFRICA.ORG
- Return prepared by
- MILHOUSE & NEAL LLP
Mission
THE MISSION OF GENESIS UNIVERSITY SOUTH AFRICA, INC. IS TO PROVIDE AN EXCEPTIONAL SCHOLASTIC EDUCATION THAT IS BOTH BIBLICALLY CENTERED AND DEEPLY PRACTICAL.
Program accomplishments
- SCHOOL DEVELOPMENT ACTIVITIES IN SOUTH AFRICAExpenses $214,784 · grants $160,000
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 | Not 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
- 81-5305167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $1,652,591
- Income (IRS master file)
- $1,064,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $572,467 | $481,217 | $1,652,591 | XML |
| 990 | December 2023 | $780,308 | $1,506,318 | $1,561,142 | XML |
| 990 | December 2022 | $323,326 | $331,572 | $2,285,712 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Stephen Spencer | December 31, 2017 | ≤ $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 81-5305167).
Questions about GENESIS UNIVERSITY SOUTH AFRICA INC
- What is the EIN of GENESIS UNIVERSITY SOUTH AFRICA INC?
- The employer identification number (EIN) of GENESIS UNIVERSITY SOUTH AFRICA INC is 81-5305167.
- Is GENESIS UNIVERSITY SOUTH AFRICA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GENESIS UNIVERSITY SOUTH AFRICA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS UNIVERSITY SOUTH AFRICA 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 UNIVERSITY SOUTH AFRICA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS UNIVERSITY SOUTH AFRICA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS UNIVERSITY SOUTH AFRICA INC?
- The 990 for the year ended December 31, 2024 names STEPHEN SPENCER.
- Who are the officers and directors of GENESIS UNIVERSITY SOUTH AFRICA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $151,184 (STEPHEN SPENCER, PRESIDENT AND CHAIR).
- How much revenue does GENESIS UNIVERSITY SOUTH AFRICA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $572,467, expenses of $481,217 and total assets of $1,652,591 at year end.
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