Genesis Labs Ii Inc is located in Wellington, CO. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Labs Ii Inc 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
2022
Describe the Organization's Program Activity:
Part 3
SCIENTIFIC RESEARCH FOR PUBLIC INTEREST
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $74,250 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $74,250 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $1,030 |
Occupancy, rent, utilities, and maintenance | $11,550 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $58,931 |
Total expenses | $71,511 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $3,161 |
Other assets | $0 |
Total assets | $3,161 |
Total liabilities | $6,000 |
Net assets or fund balances | -$2,839 |
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