Genesis 1990 Incorporated
- Assets
- $83.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ashland, WI
- Founding
- 07/1991
- Data as of
- 12/2021
- EIN
- 39-1701690
Organization Overview
Genesis 1990 Incorporated is located in Ashland, WI. The organization was established in 1991. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis 1990 Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CONDUCTED GROUP SESSIONS, WEEKLY MEAL, CRAFT CLASSES, BUDGETING CLASS, RELATIONSHIP CLASSES, OTHER LIFE SKILLS CLASSES, EMOTIONAL SUPPORT OF EACH OTHER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jane Grande Chairperson | 12 | $0 | |
Kevin Tweit Vice Chairperson | 16 | $0 | |
Georgia Tolliver Secretary | 6 | $0 | |
Beverly Patterson Treasurer | 10 | $0 | |
Earl Everingham Office Manager | 10 | $3,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,404 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $84,404 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,473 |
| Professional fees and other payments to independent contractors | $1,950 |
| Occupancy, rent, utilities, and maintenance | $10,018 |
| Printing, publications, postage, and shipping | $310 |
| Other expenses | $77,200 |
| Total expenses | $92,951 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,491 |
| Other assets | $0 |
| Total assets | $83,491 |
| Total liabilities | $0 |
| Net assets or fund balances | $83,491 |