THE GENESIS FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,547,309 |
Program Service Revenue from current year | USD $ 1,816,136 |
Investment Income from prior year | USD $ 15,257 |
Investment Income from current year | USD $ 105,715 |
Other Revenue from prior year | USD $ 9,150 |
Other Revenue from current year | USD $ 8,513 |
Gross receipts from all sources | USD $ 5,492,811 |
Net assets / fund balances at end of fiscal year | USD $ 12,893,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,168,862 |
Total liabilities at end of fiscal year | USD $ 33,331,652 |
Total liabilities at beginning of fiscal year | USD $ 26,974,455 |
Total assets at end of fiscal year | USD $ 46,225,096 |
Total assets at beginning of fiscal year | USD $ 38,143,317 |
Revenues less expenses for current year | USD $ 1,724,582 |
Revenues less expenses for previous year | USD $ 3,096,528 |
Total expenses for current year | USD $ 3,768,229 |
Total expenses for previous year | USD $ 2,096,389 |
Other expenses in current year | USD $ 2,658,477 |
Other expenses in previous year | USD $ 1,229,743 |
Total fundraising expenses in current year | USD $ 69,234 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,109,752 |
Employee salary and benefits paid in previous year | USD $ 866,646 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,492,811 |
Total revenue in previous fiscal year | USD $ 5,192,917 |
Contributions and grants from current year | USD $ 3,562,447 |
Contributions and grants from previous year | USD $ 3,621,201 |
Total of other revenue | USD $ 8,513 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,278,520 |
Program Service Revenue from current year | USD $ 1,547,309 |
Investment Income from prior year | USD $ 37,126 |
Investment Income from current year | USD $ 15,257 |
Other Revenue from prior year | USD $ 7,903 |
Other Revenue from current year | USD $ 9,150 |
Gross receipts from all sources | USD $ 5,192,917 |
Net assets / fund balances at end of fiscal year | USD $ 11,168,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,072,334 |
Total liabilities at end of fiscal year | USD $ 26,974,455 |
Total liabilities at beginning of fiscal year | USD $ 24,693,281 |
Total assets at end of fiscal year | USD $ 38,143,317 |
Total assets at beginning of fiscal year | USD $ 32,765,615 |
Revenues less expenses for current year | USD $ 3,096,528 |
Revenues less expenses for previous year | USD $ 1,566,165 |
Total expenses for current year | USD $ 2,096,389 |
Total expenses for previous year | USD $ 2,179,164 |
Other expenses in current year | USD $ 1,229,743 |
Other expenses in previous year | USD $ 1,355,412 |
Total fundraising expenses in current year | USD $ 49,995 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 866,646 |
Employee salary and benefits paid in previous year | USD $ 793,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 5,192,917 |
Total revenue in previous fiscal year | USD $ 3,745,329 |
Contributions and grants from current year | USD $ 3,621,201 |
Contributions and grants from previous year | USD $ 2,421,780 |
Total of other revenue | USD $ 9,150 |
2021-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,175,547 |
Program Service Revenue from current year | USD $ 1,278,520 |
Investment Income from prior year | USD $ 80,431 |
Investment Income from current year | USD $ 37,126 |
Other Revenue from prior year | USD $ 7,947 |
Other Revenue from current year | USD $ 7,903 |
Gross receipts from all sources | USD $ 3,745,329 |
Net assets / fund balances at end of fiscal year | USD $ 8,072,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,506,169 |
Total liabilities at end of fiscal year | USD $ 24,693,281 |
Total liabilities at beginning of fiscal year | USD $ 20,675,694 |
Total assets at end of fiscal year | USD $ 32,765,615 |
Total assets at beginning of fiscal year | USD $ 27,181,863 |
Revenues less expenses for current year | USD $ 1,566,165 |
Revenues less expenses for previous year | USD $ 1,208,931 |
Total expenses for current year | USD $ 2,179,164 |
Total expenses for previous year | USD $ 2,667,642 |
Other expenses in current year | USD $ 1,355,412 |
Other expenses in previous year | USD $ 1,763,417 |
Total fundraising expenses in current year | USD $ 46,295 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 793,752 |
Employee salary and benefits paid in previous year | USD $ 904,225 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,745,329 |
Total revenue in previous fiscal year | USD $ 3,876,573 |
Contributions and grants from current year | USD $ 2,421,780 |
Contributions and grants from previous year | USD $ 2,612,648 |
Total of other revenue | USD $ 203 |
2020-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 957,935 |
Program Service Revenue from current year | USD $ 1,175,547 |
Investment Income from prior year | USD $ 24,070 |
Investment Income from current year | USD $ 80,431 |
Other Revenue from prior year | USD $ 8,705 |
Other Revenue from current year | USD $ 7,947 |
Gross receipts from all sources | USD $ 3,926,031 |
Net assets / fund balances at end of fiscal year | USD $ 6,506,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,297,238 |
Total liabilities at end of fiscal year | USD $ 20,675,694 |
Total liabilities at beginning of fiscal year | USD $ 16,573,806 |
Total assets at end of fiscal year | USD $ 27,181,863 |
Total assets at beginning of fiscal year | USD $ 21,871,044 |
Revenues less expenses for current year | USD $ 1,208,931 |
Revenues less expenses for previous year | USD $ 1,354,635 |
Total expenses for current year | USD $ 2,667,642 |
Total expenses for previous year | USD $ 1,386,257 |
Other expenses in current year | USD $ 1,763,417 |
Other expenses in previous year | USD $ 748,827 |
Total fundraising expenses in current year | USD $ 84,640 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 904,225 |
Employee salary and benefits paid in previous year | USD $ 637,430 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,876,573 |
Total revenue in previous fiscal year | USD $ 2,740,892 |
Contributions and grants from current year | USD $ 2,612,648 |
Contributions and grants from previous year | USD $ 1,750,182 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 247 |
2019-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 822,572 |
Program Service Revenue from current year | USD $ 957,935 |
Investment Income from prior year | USD $ 16,315 |
Investment Income from current year | USD $ 24,070 |
Other Revenue from prior year | USD $ 6,160 |
Other Revenue from current year | USD $ 8,705 |
Gross receipts from all sources | USD $ 2,740,892 |
Net assets / fund balances at end of fiscal year | USD $ 5,297,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,942,602 |
Total liabilities at end of fiscal year | USD $ 16,573,806 |
Total liabilities at beginning of fiscal year | USD $ 13,730,483 |
Total assets at end of fiscal year | USD $ 21,871,044 |
Total assets at beginning of fiscal year | USD $ 17,673,085 |
Revenues less expenses for current year | USD $ 1,354,635 |
Revenues less expenses for previous year | USD $ 508,420 |
Total expenses for current year | USD $ 1,386,257 |
Total expenses for previous year | USD $ 1,296,133 |
Other expenses in current year | USD $ 748,827 |
Other expenses in previous year | USD $ 720,938 |
Total fundraising expenses in current year | USD $ 78,236 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 637,430 |
Employee salary and benefits paid in previous year | USD $ 575,195 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,740,892 |
Total revenue in previous fiscal year | USD $ 1,804,553 |
Contributions and grants from current year | USD $ 1,750,182 |
Contributions and grants from previous year | USD $ 959,506 |
Total of other revenue | USD $ 8,705 |
2018-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 771,041 |
Program Service Revenue from current year | USD $ 822,572 |
Investment Income from prior year | USD $ 10,700 |
Investment Income from current year | USD $ 16,315 |
Other Revenue from current year | USD $ 6,160 |
Gross receipts from all sources | USD $ 1,804,553 |
Net assets / fund balances at end of fiscal year | USD $ 3,942,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,434,182 |
Total liabilities at end of fiscal year | USD $ 13,730,483 |
Total liabilities at beginning of fiscal year | USD $ 13,281,469 |
Total assets at end of fiscal year | USD $ 17,673,085 |
Total assets at beginning of fiscal year | USD $ 16,715,651 |
Revenues less expenses for current year | USD $ 508,420 |
Revenues less expenses for previous year | USD $ 460,998 |
Total expenses for current year | USD $ 1,296,133 |
Total expenses for previous year | USD $ 1,070,014 |
Other expenses in current year | USD $ 720,938 |
Other expenses in previous year | USD $ 657,963 |
Total fundraising expenses in current year | USD $ 87,283 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 575,195 |
Employee salary and benefits paid in previous year | USD $ 412,051 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,804,553 |
Total revenue in previous fiscal year | USD $ 1,531,012 |
Contributions and grants from current year | USD $ 959,506 |
Contributions and grants from previous year | USD $ 749,271 |
2017-03-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 624,423 |
Program Service Revenue from current year | USD $ 771,041 |
Investment Income from prior year | USD $ 12,775 |
Investment Income from current year | USD $ 10,700 |
Other Revenue from prior year | USD $ 19,110 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,531,012 |
Net assets / fund balances at end of fiscal year | USD $ 3,434,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,973,184 |
Total liabilities at end of fiscal year | USD $ 13,281,469 |
Total liabilities at beginning of fiscal year | USD $ 12,319,845 |
Total assets at end of fiscal year | USD $ 16,715,651 |
Total assets at beginning of fiscal year | USD $ 15,293,029 |
Revenues less expenses for current year | USD $ 460,998 |
Revenues less expenses for previous year | USD $ 44,254 |
Total expenses for current year | USD $ 1,070,014 |
Total expenses for previous year | USD $ 875,428 |
Other expenses in current year | USD $ 657,963 |
Other expenses in previous year | USD $ 544,419 |
Total fundraising expenses in current year | USD $ 11,548 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 412,051 |
Employee salary and benefits paid in previous year | USD $ 331,009 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,531,012 |
Total revenue in previous fiscal year | USD $ 919,682 |
Contributions and grants from current year | USD $ 749,271 |
Contributions and grants from previous year | USD $ 263,374 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,434 |
Program Service Revenue from current year | USD $ 624,423 |
Investment Income from prior year | USD $ 9,452 |
Investment Income from current year | USD $ 12,775 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 19,110 |
Gross receipts from all sources | USD $ 919,682 |
Net assets / fund balances at end of fiscal year | USD $ 2,973,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,928,930 |
Total liabilities at end of fiscal year | USD $ 12,319,845 |
Total liabilities at beginning of fiscal year | USD $ 10,967,228 |
Total assets at end of fiscal year | USD $ 15,293,029 |
Total assets at beginning of fiscal year | USD $ 13,896,158 |
Revenues less expenses for current year | USD $ 44,254 |
Revenues less expenses for previous year | USD $ -95,774 |
Total expenses for current year | USD $ 875,428 |
Total expenses for previous year | USD $ 782,511 |
Other expenses in current year | USD $ 544,419 |
Other expenses in previous year | USD $ 390,730 |
Total fundraising expenses in current year | USD $ 15,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 331,009 |
Employee salary and benefits paid in previous year | USD $ 391,781 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 919,682 |
Total revenue in previous fiscal year | USD $ 686,737 |
Contributions and grants from current year | USD $ 263,374 |
Contributions and grants from previous year | USD $ 83,251 |
Total of other revenue | USD $ 18,210 |
The following addresses have been detected as associated with Tax Indentification Number 010461436