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Genera Corporation

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$123k (2023)

Expenses
$111k (2023)

Total Assets
$3.54M (2023)

Total Liabilities
$144k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,930
Expenses
$110,619
Net Income
$12,311
Net Assets
$3,392,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,155
88.8%
Investment Income $13,775
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,536,708
Total Liabilities $143,846
Net Assets $3,392,862
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Bryant (Director) $0 $159,919 $23,351
Kirk Beattie (President) $0 $0 $0
Gary Dionne (Vice President) $0 $0 $0
Margaret Selig (Treasurer) $0 $0 $0
Gary Lemay (Secretary) $0 $0 $0
Daniel King (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,377
Expenses
$111,993
Net Income
-$7,616
Net Assets
$3,380,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
> 100%
Investment Income $737
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,160
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,473,120
Total Liabilities $92,569
Net Assets $3,380,551
Compensation
Key Employees and Officers Compensation Related Other
Kirk Beattie (President) $0 $0 $0
Gary Dionne (Vice President) $0 $0 $0
Gary Lemay (Secretary) $0 $0 $0
Margaret Selig (Treasurer) $0 $0 $0
Rebecca Bryant (Director) $0 $168,185 $27,025
Daniel King (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,810,608
Expenses
$109,793
Net Income
$1,700,815
Net Assets
$3,388,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700,000
93.9%
Program Services $109,800
6.1%
Investment Income $808
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,388,167
Total Liabilities $0
Net Assets $3,388,167
Compensation
Key Employees and Officers Compensation Related Other
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0
Rebecca Bryant (Director) $0 $153,688 $30,191
Kirk Beattie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,103
Expenses
$114,757
Net Income
-$654
Net Assets
$1,687,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
96.2%
Investment Income $4,303
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,721,123
Total Liabilities $33,771
Net Assets $1,687,352
Compensation
Key Employees and Officers Compensation Related Other
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0
Rebecca Bryant (Director) $0 $141,965 $27,498
Kirk Beattie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,899
Expenses
$145,392
Net Income
-$31,493
Net Assets
$1,688,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
96.4%
Investment Income $4,099
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,695,308
Total Liabilities $7,302
Net Assets $1,688,006
Compensation
Key Employees and Officers Compensation Related Other
Randy Perkins (Director) $0 $0 $0
Rebecca Bryant (Director) $0 $125,742 $23,905
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,494
Expenses
$179,124
Net Income
-$66,630
Net Assets
$1,719,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
97.6%
Investment Income $2,694
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,720,717
Total Liabilities $1,218
Net Assets $1,719,499
Compensation
Key Employees and Officers Compensation Related Other
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0
Randy Perkins (Director) $0 $0 $0
Rebecca Bryant (Director) $0 $116,225 $23,296

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,640
Expenses
$148,337
Net Income
-$37,697
Net Assets
$1,786,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
99.2%
Investment Income $840
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,786,200
Total Liabilities $71
Net Assets $1,786,129
Compensation
Key Employees and Officers Compensation Related Other
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0
Randy Perkins (Director) $0 $0 $0
Rebecca Bryant (Director) $0 $84,213 $2,482
Christine Santaniello (Former Director) $0 $107,802 $1,716

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,701
Expenses
$168,479
Net Income
$62,222
Net Assets
$1,823,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,000
52.0%
Program Services $109,800
47.6%
Investment Income $901
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,834,544
Total Liabilities $10,718
Net Assets $1,823,826
Compensation
Key Employees and Officers Compensation Related Other
Margaret Selig (President) $0 $0 $0
Daniel King (Vice President) $0 $0 $0
Gary Dionne (Secretary) $0 $0 $0
Gary Lemay (Treasurer) $0 $0 $0
Randy Perkins (Director) $0 $0 $0
Christine Santaniello (Director) $0 $115,056 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,386
Expenses
$176,388
Net Income
-$65,002
Net Assets
$1,761,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
98.6%
Investment Income $886
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,767,420
Total Liabilities $5,816
Net Assets $1,761,604

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,649
Expenses
$163,746
Net Income
-$39,097
Net Assets
$1,826,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,800
88.1%
Investment Income $896
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,953
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,828,728
Total Liabilities $2,122
Net Assets $1,826,606

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,078
Expenses
$140,646
Net Income
-$27,568
Net Assets
$1,865,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,000
97.3%
Investment Income $3,078
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,891,407
Total Liabilities $25,704
Net Assets $1,865,703

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,868
Expenses
$145,296
Net Income
$53,572
Net Assets
$1,893,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,200
56.4%
Investment Income $4,296
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,072
41.3%
Net Inventory Sales $0
Other Revenue $300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,893,271
Total Liabilities $0
Net Assets $1,893,271

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,062
Expenses
$139,219
Net Income
-$27,157
Net Assets
$1,839,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,473
95.0%
Investment Income $4,989
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,845,408
Total Liabilities $5,709
Net Assets $1,839,699

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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