Nonprofit · EIN 85-1750777
GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION
Tax-exempt · IRVINGTON, NJ 07111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,685 | $160,913 | $133,772 | $495,937 | $138,024 | $357,913 |
| December 31, 2023 | 990 | $200,005 | $215,973 | -$15,968 | $304,461 | $80,320 | $224,141 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,685
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,227
- Accounting fees
- $1,700
- Travel
- $1,527
- Depreciation
- $14,648
- Program services (functional)
- $160,913
Balance sheet and other
- Total assets, start of year
- $304,461
- Total assets, end of year
- $495,937
- Total liabilities, end of year
- $138,024
- Net assets, end of year
- $357,913
- Land, buildings and equipment
- $346,168
- Gross receipts
- $294,685
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| ANTHONY PARKS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| PATRICIA PASCHALL | TRUSTEE Trustee or director | 0 | $0 |
| TERRY SANDERS | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY SANDERS | TRUSTEE Trustee or director | 0 | $0 |
| PATRICIA PASCHALL | TRUSTEE Trustee or director | 0 | $0 |
| ANTHONY PARKS | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 CLINTON AVE, IRVINGTON, NJ 07111-3532
- In care of
- % ANTHONY PARKS
- Signed the 990
- ANTHONY PARKS, PRESIDENT
- Phone
- (973) 444-6926
- Return prepared by
- O2 and Co Acctng and Tax Services
Mission
ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC UNDER SECTION 501C3
Program accomplishments
- ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC UNDER SECTION 501C3.Expenses $160,913
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
- 85-1750777
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $495,937
- Income (IRS master file)
- $294,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,685 | $160,913 | $495,937 | IRS |
| 990 | December 2023 | $200,005 | $215,973 | $304,461 | XML |
| 990 | December 2022 | $174,646 | $72,478 | $319,094 | IRS |
| 990 | December 2021 | $141,249 | $76,359 | $216,926 | IRS |
| 990 | December 2020 | – | – | – | 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 85-1750777).
Questions about GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION
- What is the EIN of GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION?
- The employer identification number (EIN) of GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION is 85-1750777.
- Is GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION 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 PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION 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 PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENESIS PRESCHOOL MINISTRIES A NJ NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,685, expenses of $160,913 and total assets of $495,937 at year end.
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