GEN CHILDRENS CHARITY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEN CHILDRENS CHARITY (EIN 45-0467642)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201331309349201878
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T16:48:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSON CLOUGH & LEBLANC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10275 WAYZATA BOULEVARD SUITE 200 | AddressLine1 |
| City | MINNETONKA | City |
| State | MN | State |
| ZIP Code | 55305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450467642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEN CHILDREN'S CHARITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENC | NameControl |
| Phone | 9525131466 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 OLD COUNTY ROAD 15 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC C MOLESKI | Name |
| Title | PRESIDENT | Title |
| Phone | 9525131466 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY A HULSTEIN | Name |
| Phone | 9525449600 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80556 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 80556 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23559 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 56997 | SpecialEventsNetIncomeLoss |
| Total Revenue | 56997 | TotalRevenue |
| Grants And Similar Amounts Paid | 52500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1231 | OtherExpensesTotal |
| Total Expenses | 54031 | TotalExpenses |
| Excess Or Deficit For Year | 2966 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3017 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 3017 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 3017 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51 | BOY |
| EOY | 3017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION SPONSORS A BI-ANNUAL GOLF EVENT (GENERALLY, IN EVEN NUMBERED YEARS). NET AMOUNTS RAISED FROM THE EVENT ARE DONATED TO VARIOUS NONPROFIT ORGANIZATIONS BENEFITTING CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION SPONSORS A BI-ANNUAL GOLF EVENT (GENERALLY, IN EVEN NUMBERED YEARS). NET AMOUNTS RAISED FROM THE EVENT ARE DONATED TO VARIOUS NONPROFIT ORGANIZATIONS BENEFITTING CHILDREN. | DescriptionProgramServiceAccom |
| Grants And Allocations | 52500 | GrantsAndAllocations |
| Program Service Expenses | 52500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIC C MOLESKI | ||
| PRESIDENT | 1.00 | 0 |
| DON JOHNSON | ||
| VICE PRESIDE | 1.00 | 0 |
| PETER SILBAUGH | ||
| TREASURER | 1.00 | 0 |
| LISA HEMMER | ||
| SECRETARY | 1.00 | 0 |
| JAY ROBINSON | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HEMMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 OLD COUNTY ROAD 15 | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9525131466 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 54435 | CurrentTaxYearMinus2Years |
| Current Tax Year | 80556 | CurrentTaxYear |
| Total | 168466 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 54435 | CurrentTaxYearMinus2Years |
| Current Tax Year | 80556 | CurrentTaxYear |
| Total | 168466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 168466 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 54435 | CurrentTaxYearMinus2Years |
| Current Tax Year | 80556 | CurrentTaxYear |
| Total | 168466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY GOLF TO | NameOfEvent1 |
| Gross Receipts Event1 | 80556 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80556 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23559 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 80556 | GrossReceiptsTotal |
| Gross Revenue Total Events | 80556 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23559 | DirectExpenseSummaryEvents |
| Net Income Summary | 56997 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | COLLEGE POSSIBLE COLLEGE ASSISTANCE 07/18/2012 450 N. SYNDICATE STREET; SUITE 325 ST PAUL, MN 55104 50,000 0 50,000 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES FILING FEES 25 BANK FEES 1,206 TOTAL 1,231 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION SPONSORS A BI-ANNUAL GOLF EVENT (GENERALLY, IN EVEN NUMBERED YEARS). NET AMOUNTS RAISED FROM THE EVENT ARE DONATED TO VARIOUS NONPROFIT ORGANIZATIONS BENEFITTING CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| ERIC C MOLESKI |
| DON JOHNSON |
| PETER SILBAUGH |
| LISA HEMMER |
| JAY ROBINSON |