2024-04-24T06:11:01-04:00 2022-12-31 990EZ 2022-01-01 851969466 Ramsey Research Foundation Inc % SAMUEL DAVID RAMSEY RAMS 9098001557 6207 SUMMERHILL RD Temple Hills MD 207483832 Lawrence Chen Treasurer 2024-04-24 Lawrence Chen XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X www.ramseyresearchfoundation.org X X 77075 X 63392 13683 0 0 0 0 0 0 0 0 0 0 0 0 77075 0 11586 52295 1426 11256 34037 110600 -33525 22665 -10860 X 19736 31969 0 0 7011 57085 26747 89054 4082 99914 22665 -10860 To conduct research on insect species populations and habitats with a special attention to bee populations and habitats. Conduct research into the expansion of the Varroa mite which has the potential to decimate honey bee populations globally 0 39591 Conduct research into the genomic sequences of honey bee species globally to find how parasites and predators adapt to different honey bees 0 13673 Conduct research into the expansion of the Tropelaelaps mite which has the potential to decimate honey bee populations globally 0 5000 58264 Samuel Ramsey Executive Director 15 0 0 0 Lawrence Chen Treasurer 5 0 0 0 false false false false false 0 false true 12431 false false MD Lawrence Chen 117 17th St SE 2 Washington DC 20003 9098001557 false false false false false false false false false false NONE NONE true X 0 0 0 31352 63392 94744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31352 63392 94744 0 94744 0 0 0 0 0 0 0 0 0 0 0 0 94744 0 X Samuel Ramsey Executive Director Operations X 12431 12431 false true false 12431 Item B - Amended Return Amendment of previous 2022 990EZ because original 990EZ did not abide by GAAP standards for accrual revenue recognition for nonprofit accounting Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $193| Bank Charges & Fees, $894| Depreciation, $1093| Insurance, $1401| Lab Fees, $168| Merchant Services Fees, $146| Office Supplies, $473| Software Subscriptions, $1222| Supplies & Materials, $19640| Travel, $8807| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets - Scientific Equipment, $7011, $5918| Accounts Receivable, $0, $51167| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards, $160, $0| Deferred Revenue, $0, $87484| Accounts Payable, $3922, $12430|