Genesis Club Inc
- Assets
- $161.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 39-1391131
Organization Overview
Genesis Club Inc is located in Appleton, WI. The organization was established in 1982. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Genesis Club Inc generated $52.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $46.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING EDUCATION TO MEMBERSHIP AND THE PUBLIC RELATING TO ALCOHOL AND OTHER CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Welhouse Director | 1 | $0 | |
Adam Stewart Director | 1 | $0 | |
Justin Hlavacek Director | 1 | $0 | |
Linda Mcmahon Director | 1 | $0 | |
John Russell Vice Preside | 1 | $0 | |
Sarah Hlavecek Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,184 |
| Total Program Service Revenue | $225 |
| Membership dues | $6,562 |
| Investment income | $124 |
| Gain or Loss | -$1,280 |
| Net Income from Gaming & Fundraising | $465 |
| Other Revenue | $1,301 |
| Total Revenue | $52,579 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,585 |
| Professional fees and other payments to independent contractors | $665 |
| Occupancy, rent, utilities, and maintenance | $14,913 |
| Printing, publications, postage, and shipping | $1,665 |
| Other expenses | $22,777 |
| Total expenses | $46,605 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $56,716 |
| Other assets | $0 |
| Total assets | $161,792 |
| Total liabilities | $13,360 |
| Net assets or fund balances | $148,432 |
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