HOLSTEIN ASSOCIATION USA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 290,623 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,974,210 |
Program Service Revenue from current year | USD $ 17,205,747 |
Investment Income from prior year | USD $ 4,002,929 |
Investment Income from current year | USD $ 949,872 |
Other Revenue from prior year | USD $ 22,640 |
Other Revenue from current year | USD $ 4,973 |
Gross receipts from all sources | USD $ 25,904,008 |
Net assets / fund balances at end of fiscal year | USD $ 29,107,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,590,685 |
Total liabilities at end of fiscal year | USD $ 8,001,583 |
Total liabilities at beginning of fiscal year | USD $ 12,297,411 |
Total assets at end of fiscal year | USD $ 37,108,959 |
Total assets at beginning of fiscal year | USD $ 42,888,096 |
Revenues less expenses for current year | USD $ 787,705 |
Revenues less expenses for previous year | USD $ 1,904,541 |
Total expenses for current year | USD $ 19,453,158 |
Total expenses for previous year | USD $ 18,549,561 |
Other expenses in current year | USD $ 9,244,034 |
Other expenses in previous year | USD $ 8,112,725 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,766,386 |
Employee salary and benefits paid in previous year | USD $ 10,246,975 |
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 $ 442,738 |
Grants and similar amounts paid in previous year | USD $ 189,861 |
Total revenue in current fiscal year | USD $ 20,240,863 |
Total revenue in previous fiscal year | USD $ 20,454,102 |
Contributions and grants from current year | USD $ 2,080,271 |
Contributions and grants from previous year | USD $ 454,323 |
Revenue from membership dues | USD $ 375,940 |
2021-12-31 |
---|
Total unrelated business income | USD $ 194,305 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,250,493 |
Program Service Revenue from current year | USD $ 15,974,210 |
Investment Income from prior year | USD $ 1,313,960 |
Investment Income from current year | USD $ 4,002,929 |
Other Revenue from prior year | USD $ 22,640 |
Other Revenue from current year | USD $ 22,640 |
Gross receipts from all sources | USD $ 26,799,248 |
Net assets / fund balances at end of fiscal year | USD $ 30,590,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,781,151 |
Total liabilities at end of fiscal year | USD $ 12,297,411 |
Total liabilities at beginning of fiscal year | USD $ 13,259,688 |
Total assets at end of fiscal year | USD $ 42,888,096 |
Total assets at beginning of fiscal year | USD $ 40,040,839 |
Revenues less expenses for current year | USD $ 1,904,541 |
Revenues less expenses for previous year | USD $ -136,051 |
Total expenses for current year | USD $ 18,549,561 |
Total expenses for previous year | USD $ 18,149,445 |
Other expenses in current year | USD $ 8,112,725 |
Other expenses in previous year | USD $ 7,975,537 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,246,975 |
Employee salary and benefits paid in previous year | USD $ 9,870,453 |
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 $ 189,861 |
Grants and similar amounts paid in previous year | USD $ 303,455 |
Total revenue in current fiscal year | USD $ 20,454,102 |
Total revenue in previous fiscal year | USD $ 18,013,394 |
Contributions and grants from current year | USD $ 454,323 |
Contributions and grants from previous year | USD $ 426,301 |
Revenue from membership dues | USD $ 392,755 |
2020-12-31 |
---|
Total unrelated business income | USD $ 198,534 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,876,582 |
Program Service Revenue from current year | USD $ 16,250,493 |
Investment Income from prior year | USD $ 1,256,745 |
Investment Income from current year | USD $ 1,313,960 |
Other Revenue from prior year | USD $ 20,493 |
Other Revenue from current year | USD $ 22,640 |
Gross receipts from all sources | USD $ 20,790,855 |
Net assets / fund balances at end of fiscal year | USD $ 26,781,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,751,005 |
Total liabilities at end of fiscal year | USD $ 13,259,688 |
Total liabilities at beginning of fiscal year | USD $ 12,147,706 |
Total assets at end of fiscal year | USD $ 40,040,839 |
Total assets at beginning of fiscal year | USD $ 37,898,711 |
Revenues less expenses for current year | USD $ -136,051 |
Revenues less expenses for previous year | USD $ -435,596 |
Total expenses for current year | USD $ 18,149,445 |
Total expenses for previous year | USD $ 19,094,533 |
Other expenses in current year | USD $ 7,975,537 |
Other expenses in previous year | USD $ 8,666,553 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,870,453 |
Employee salary and benefits paid in previous year | USD $ 10,280,960 |
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 $ 303,455 |
Grants and similar amounts paid in previous year | USD $ 147,020 |
Total revenue in current fiscal year | USD $ 18,013,394 |
Total revenue in previous fiscal year | USD $ 18,658,937 |
Contributions and grants from current year | USD $ 426,301 |
Contributions and grants from previous year | USD $ 505,117 |
Revenue from membership dues | USD $ 404,625 |
2018-12-31 |
---|
Total unrelated business income | USD $ 124,421 |
Net unrelated business income | USD $ -75,886 |
Program Service Revenue from prior year | USD $ 18,105,895 |
Program Service Revenue from current year | USD $ 17,012,633 |
Investment Income from prior year | USD $ 3,599,473 |
Investment Income from current year | USD $ 1,557,680 |
Other Revenue from prior year | USD $ 16,916 |
Other Revenue from current year | USD $ 16,122 |
Gross receipts from all sources | USD $ 21,320,385 |
Net assets / fund balances at end of fiscal year | USD $ 23,567,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,058,567 |
Total liabilities at end of fiscal year | USD $ 11,643,279 |
Total liabilities at beginning of fiscal year | USD $ 12,199,580 |
Total assets at end of fiscal year | USD $ 35,210,312 |
Total assets at beginning of fiscal year | USD $ 39,258,147 |
Revenues less expenses for current year | USD $ -1,183,202 |
Revenues less expenses for previous year | USD $ 3,017,855 |
Total expenses for current year | USD $ 20,339,390 |
Total expenses for previous year | USD $ 19,317,366 |
Other expenses in current year | USD $ 9,194,196 |
Other expenses in previous year | USD $ 8,716,585 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,999,647 |
Employee salary and benefits paid in previous year | USD $ 10,537,467 |
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 $ 145,547 |
Grants and similar amounts paid in previous year | USD $ 63,314 |
Total revenue in current fiscal year | USD $ 19,156,188 |
Total revenue in previous fiscal year | USD $ 22,335,221 |
Contributions and grants from current year | USD $ 569,753 |
Contributions and grants from previous year | USD $ 612,937 |
Revenue from membership dues | USD $ 459,950 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,260 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,858,553 |
Program Service Revenue from current year | USD $ 18,105,895 |
Investment Income from prior year | USD $ 630,660 |
Investment Income from current year | USD $ 3,599,473 |
Other Revenue from prior year | USD $ 16,113 |
Other Revenue from current year | USD $ 16,916 |
Gross receipts from all sources | USD $ 86,246,975 |
Net assets / fund balances at end of fiscal year | USD $ 27,058,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,282,883 |
Total liabilities at end of fiscal year | USD $ 12,199,580 |
Total liabilities at beginning of fiscal year | USD $ 12,147,669 |
Total assets at end of fiscal year | USD $ 39,258,147 |
Total assets at beginning of fiscal year | USD $ 36,430,552 |
Revenues less expenses for current year | USD $ 3,017,855 |
Revenues less expenses for previous year | USD $ -291,967 |
Total expenses for current year | USD $ 19,317,366 |
Total expenses for previous year | USD $ 19,434,346 |
Other expenses in current year | USD $ 8,716,585 |
Other expenses in previous year | USD $ 9,198,179 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,537,467 |
Employee salary and benefits paid in previous year | USD $ 10,158,812 |
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 $ 63,314 |
Grants and similar amounts paid in previous year | USD $ 77,355 |
Total revenue in current fiscal year | USD $ 22,335,221 |
Total revenue in previous fiscal year | USD $ 19,142,379 |
Contributions and grants from current year | USD $ 612,937 |
Contributions and grants from previous year | USD $ 637,053 |
Revenue from membership dues | USD $ 479,385 |
Total of other revenue | USD $ 1,260 |
2016-12-31 |
---|
Total unrelated business income | USD $ 911 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,809,303 |
Program Service Revenue from current year | USD $ 17,858,553 |
Investment Income from prior year | USD $ 1,447,002 |
Investment Income from current year | USD $ 630,660 |
Other Revenue from prior year | USD $ 2,992 |
Other Revenue from current year | USD $ 16,113 |
Gross receipts from all sources | USD $ 24,092,918 |
Net assets / fund balances at end of fiscal year | USD $ 24,282,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,614,694 |
Total liabilities at end of fiscal year | USD $ 12,147,669 |
Total liabilities at beginning of fiscal year | USD $ 10,459,793 |
Total assets at end of fiscal year | USD $ 36,430,552 |
Total assets at beginning of fiscal year | USD $ 35,074,487 |
Revenues less expenses for current year | USD $ -291,967 |
Revenues less expenses for previous year | USD $ 1,173,458 |
Total expenses for current year | USD $ 19,434,346 |
Total expenses for previous year | USD $ 18,504,597 |
Other expenses in current year | USD $ 9,198,179 |
Other expenses in previous year | USD $ 9,044,175 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,158,812 |
Employee salary and benefits paid in previous year | USD $ 9,400,742 |
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 $ 77,355 |
Grants and similar amounts paid in previous year | USD $ 59,680 |
Total revenue in current fiscal year | USD $ 19,142,379 |
Total revenue in previous fiscal year | USD $ 19,678,055 |
Contributions and grants from current year | USD $ 637,053 |
Contributions and grants from previous year | USD $ 418,758 |
Revenue from membership dues | USD $ 494,140 |
Total of other revenue | USD $ 911 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,992 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,176,961 |
Program Service Revenue from current year | USD $ 17,809,303 |
Investment Income from prior year | USD $ 3,328,194 |
Investment Income from current year | USD $ 1,447,002 |
Other Revenue from prior year | USD $ 3,825 |
Other Revenue from current year | USD $ 2,992 |
Gross receipts from all sources | USD $ 30,038,666 |
Net assets / fund balances at end of fiscal year | USD $ 24,614,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,305,527 |
Total liabilities at end of fiscal year | USD $ 10,459,793 |
Total liabilities at beginning of fiscal year | USD $ 9,764,809 |
Total assets at end of fiscal year | USD $ 35,074,487 |
Total assets at beginning of fiscal year | USD $ 37,070,336 |
Revenues less expenses for current year | USD $ 1,173,458 |
Revenues less expenses for previous year | USD $ 3,739,662 |
Total expenses for current year | USD $ 18,504,597 |
Total expenses for previous year | USD $ 18,264,813 |
Other expenses in current year | USD $ 9,044,175 |
Other expenses in previous year | USD $ 9,146,657 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,400,742 |
Employee salary and benefits paid in previous year | USD $ 9,060,216 |
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 $ 59,680 |
Grants and similar amounts paid in previous year | USD $ 57,940 |
Total revenue in current fiscal year | USD $ 19,678,055 |
Total revenue in previous fiscal year | USD $ 22,004,475 |
Contributions and grants from current year | USD $ 418,758 |
Contributions and grants from previous year | USD $ 495,495 |
Revenue from membership dues | USD $ 324,660 |
Total of other revenue | USD $ 2,992 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,825 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,339,452 |
Program Service Revenue from current year | USD $ 18,176,961 |
Investment Income from prior year | USD $ 1,531,516 |
Investment Income from current year | USD $ 3,328,194 |
Other Revenue from prior year | USD $ 10,013 |
Other Revenue from current year | USD $ 3,825 |
Gross receipts from all sources | USD $ 43,312,662 |
Net assets / fund balances at end of fiscal year | USD $ 27,305,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,568,833 |
Total liabilities at end of fiscal year | USD $ 9,764,809 |
Total liabilities at beginning of fiscal year | USD $ 6,882,058 |
Total assets at end of fiscal year | USD $ 37,070,336 |
Total assets at beginning of fiscal year | USD $ 36,450,891 |
Revenues less expenses for current year | USD $ 3,739,662 |
Revenues less expenses for previous year | USD $ 1,446,534 |
Total expenses for current year | USD $ 18,264,813 |
Total expenses for previous year | USD $ 18,898,293 |
Other expenses in current year | USD $ 9,146,657 |
Other expenses in previous year | USD $ 9,738,436 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,060,216 |
Employee salary and benefits paid in previous year | USD $ 9,103,607 |
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 $ 57,940 |
Grants and similar amounts paid in previous year | USD $ 56,250 |
Total revenue in current fiscal year | USD $ 22,004,475 |
Total revenue in previous fiscal year | USD $ 20,344,827 |
Contributions and grants from current year | USD $ 495,495 |
Contributions and grants from previous year | USD $ 463,846 |
Revenue from membership dues | USD $ 331,630 |
Total of other revenue | USD $ 3,825 |
The following addresses have been detected as associated with Tax Indentification Number 030130760