MONTROSE FOUNDATION INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -2,441 |
Program Service Revenue from prior year | USD $ 6,696,986 |
Program Service Revenue from current year | USD $ 7,999,098 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 10,213 |
Other Revenue from prior year | USD $ -11,139 |
Other Revenue from current year | USD $ 1,275 |
Gross receipts from all sources | USD $ 9,343,250 |
Net assets / fund balances at end of fiscal year | USD $ 13,010,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,755,247 |
Total liabilities at end of fiscal year | USD $ 4,946,469 |
Total liabilities at beginning of fiscal year | USD $ 5,178,217 |
Total assets at end of fiscal year | USD $ 17,957,384 |
Total assets at beginning of fiscal year | USD $ 17,933,464 |
Revenues less expenses for current year | USD $ -27,654 |
Revenues less expenses for previous year | USD $ -657,295 |
Total expenses for current year | USD $ 9,212,452 |
Total expenses for previous year | USD $ 8,304,924 |
Other expenses in current year | USD $ 2,662,464 |
Other expenses in previous year | USD $ 2,220,515 |
Total fundraising expenses in current year | USD $ 434,218 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,645,950 |
Employee salary and benefits paid in previous year | USD $ 3,961,242 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,904,038 |
Grants and similar amounts paid in previous year | USD $ 2,123,167 |
Total revenue in current fiscal year | USD $ 9,184,798 |
Total revenue in previous fiscal year | USD $ 7,647,629 |
Contributions and grants from current year | USD $ 1,174,212 |
Contributions and grants from previous year | USD $ 961,586 |
Gross income from fundraising events | USD $ 78,325 |
Total of other revenue | USD $ 10,344 |
2022-06-30 |
---|
Total unrelated business income | USD $ -2,619 |
Program Service Revenue from prior year | USD $ 6,628,914 |
Program Service Revenue from current year | USD $ 6,696,986 |
Investment Income from prior year | USD $ 488 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 225,500 |
Other Revenue from current year | USD $ -11,139 |
Gross receipts from all sources | USD $ 7,817,887 |
Net assets / fund balances at end of fiscal year | USD $ 12,755,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,982,650 |
Total liabilities at end of fiscal year | USD $ 5,178,217 |
Total liabilities at beginning of fiscal year | USD $ 4,607,886 |
Total assets at end of fiscal year | USD $ 17,933,464 |
Total assets at beginning of fiscal year | USD $ 18,590,536 |
Revenues less expenses for current year | USD $ -657,295 |
Revenues less expenses for previous year | USD $ 534,743 |
Total expenses for current year | USD $ 8,304,924 |
Total expenses for previous year | USD $ 8,219,007 |
Other expenses in current year | USD $ 2,220,515 |
Other expenses in previous year | USD $ 2,219,716 |
Total fundraising expenses in current year | USD $ 145,212 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,961,242 |
Employee salary and benefits paid in previous year | USD $ 3,736,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,123,167 |
Grants and similar amounts paid in previous year | USD $ 2,262,490 |
Total revenue in current fiscal year | USD $ 7,647,629 |
Total revenue in previous fiscal year | USD $ 8,753,750 |
Contributions and grants from current year | USD $ 961,586 |
Contributions and grants from previous year | USD $ 1,898,848 |
Gross income from fundraising events | USD $ 26,628 |
Total of other revenue | USD $ 66,648 |
2021-06-30 |
---|
Total unrelated business income | USD $ -344 |
Program Service Revenue from prior year | USD $ 6,275,532 |
Program Service Revenue from current year | USD $ 6,628,914 |
Investment Income from prior year | USD $ 182 |
Investment Income from current year | USD $ 488 |
Other Revenue from prior year | USD $ 146,402 |
Other Revenue from current year | USD $ 225,500 |
Gross receipts from all sources | USD $ 8,854,854 |
Net assets / fund balances at end of fiscal year | USD $ 13,982,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,447,906 |
Total liabilities at end of fiscal year | USD $ 4,607,886 |
Total liabilities at beginning of fiscal year | USD $ 6,056,557 |
Total assets at end of fiscal year | USD $ 18,590,536 |
Total assets at beginning of fiscal year | USD $ 19,504,463 |
Revenues less expenses for current year | USD $ 534,743 |
Revenues less expenses for previous year | USD $ 169,389 |
Total expenses for current year | USD $ 8,219,007 |
Total expenses for previous year | USD $ 7,173,157 |
Other expenses in current year | USD $ 2,219,716 |
Other expenses in previous year | USD $ 1,792,613 |
Total fundraising expenses in current year | USD $ 15,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,736,801 |
Employee salary and benefits paid in previous year | USD $ 3,402,282 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,262,490 |
Grants and similar amounts paid in previous year | USD $ 1,978,262 |
Total revenue in current fiscal year | USD $ 8,753,750 |
Total revenue in previous fiscal year | USD $ 7,342,546 |
Contributions and grants from current year | USD $ 1,898,848 |
Contributions and grants from previous year | USD $ 920,430 |
Gross income from fundraising events | USD $ 69,274 |
Total of other revenue | USD $ 199,478 |
2020-06-30 |
---|
Total unrelated business income | USD $ -604 |
Program Service Revenue from prior year | USD $ 5,395,742 |
Program Service Revenue from current year | USD $ 6,275,532 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 176,844 |
Other Revenue from current year | USD $ 146,402 |
Gross receipts from all sources | USD $ 7,511,824 |
Net assets / fund balances at end of fiscal year | USD $ 13,447,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,253,563 |
Total liabilities at end of fiscal year | USD $ 6,056,557 |
Total liabilities at beginning of fiscal year | USD $ 5,225,962 |
Total assets at end of fiscal year | USD $ 19,504,463 |
Total assets at beginning of fiscal year | USD $ 18,479,525 |
Revenues less expenses for current year | USD $ 169,389 |
Revenues less expenses for previous year | USD $ -613,261 |
Total expenses for current year | USD $ 7,173,157 |
Total expenses for previous year | USD $ 6,829,970 |
Other expenses in current year | USD $ 1,792,613 |
Other expenses in previous year | USD $ 1,930,925 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,402,282 |
Employee salary and benefits paid in previous year | USD $ 3,249,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,978,262 |
Grants and similar amounts paid in previous year | USD $ 1,649,211 |
Total revenue in current fiscal year | USD $ 7,342,546 |
Total revenue in previous fiscal year | USD $ 6,216,709 |
Contributions and grants from current year | USD $ 920,430 |
Contributions and grants from previous year | USD $ 644,100 |
Gross income from fundraising events | USD $ 74,931 |
Total of other revenue | USD $ 173,801 |
2019-06-30 |
---|
Total unrelated business income | USD $ 13,141 |
Program Service Revenue from prior year | USD $ 4,956,728 |
Program Service Revenue from current year | USD $ 5,395,742 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 82,119 |
Other Revenue from current year | USD $ 176,844 |
Gross receipts from all sources | USD $ 6,322,957 |
Net assets / fund balances at end of fiscal year | USD $ 13,253,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,862,040 |
Total liabilities at end of fiscal year | USD $ 5,225,962 |
Total liabilities at beginning of fiscal year | USD $ 5,455,666 |
Total assets at end of fiscal year | USD $ 18,479,525 |
Total assets at beginning of fiscal year | USD $ 19,317,706 |
Revenues less expenses for current year | USD $ -613,261 |
Revenues less expenses for previous year | USD $ -107,380 |
Total expenses for current year | USD $ 6,829,970 |
Total expenses for previous year | USD $ 6,053,489 |
Other expenses in current year | USD $ 1,930,925 |
Other expenses in previous year | USD $ 1,776,176 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,249,834 |
Employee salary and benefits paid in previous year | USD $ 3,003,464 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,649,211 |
Grants and similar amounts paid in previous year | USD $ 1,273,849 |
Total revenue in current fiscal year | USD $ 6,216,709 |
Total revenue in previous fiscal year | USD $ 5,946,109 |
Contributions and grants from current year | USD $ 644,100 |
Contributions and grants from previous year | USD $ 907,021 |
Gross income from fundraising events | USD $ 146,276 |
Total of other revenue | USD $ 75,464 |
2018-06-30 |
---|
Total unrelated business income | USD $ 17,501 |
Program Service Revenue from prior year | USD $ 4,133,004 |
Program Service Revenue from current year | USD $ 4,956,728 |
Investment Income from prior year | USD $ 225,897 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 41,424 |
Other Revenue from current year | USD $ 82,119 |
Gross receipts from all sources | USD $ 6,057,229 |
Net assets / fund balances at end of fiscal year | USD $ 13,862,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,999,369 |
Total liabilities at end of fiscal year | USD $ 5,455,666 |
Total liabilities at beginning of fiscal year | USD $ 5,230,386 |
Total assets at end of fiscal year | USD $ 19,317,706 |
Total assets at beginning of fiscal year | USD $ 19,229,755 |
Revenues less expenses for current year | USD $ -107,380 |
Revenues less expenses for previous year | USD $ 658,981 |
Total expenses for current year | USD $ 6,053,489 |
Total expenses for previous year | USD $ 4,893,466 |
Other expenses in current year | USD $ 1,776,176 |
Other expenses in previous year | USD $ 1,943,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,003,464 |
Employee salary and benefits paid in previous year | USD $ 2,950,088 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,273,849 |
Total revenue in current fiscal year | USD $ 5,946,109 |
Total revenue in previous fiscal year | USD $ 5,552,447 |
Contributions and grants from current year | USD $ 907,021 |
Contributions and grants from previous year | USD $ 1,152,122 |
Gross income from fundraising events | USD $ 124,354 |
Total of other revenue | USD $ 1,853 |
2017-06-30 |
---|
Total unrelated business income | USD $ 232,998 |
Program Service Revenue from prior year | USD $ 4,180,686 |
Program Service Revenue from current year | USD $ 4,133,004 |
Investment Income from prior year | USD $ 662 |
Investment Income from current year | USD $ 225,897 |
Other Revenue from prior year | USD $ 101,394 |
Other Revenue from current year | USD $ 41,424 |
Gross receipts from all sources | USD $ 5,736,815 |
Net assets / fund balances at end of fiscal year | USD $ 13,999,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,307,261 |
Total liabilities at end of fiscal year | USD $ 5,230,386 |
Total liabilities at beginning of fiscal year | USD $ 6,235,044 |
Total assets at end of fiscal year | USD $ 19,229,755 |
Total assets at beginning of fiscal year | USD $ 19,542,305 |
Revenues less expenses for current year | USD $ 658,981 |
Revenues less expenses for previous year | USD $ 999,460 |
Total expenses for current year | USD $ 4,893,466 |
Total expenses for previous year | USD $ 4,694,558 |
Other expenses in current year | USD $ 1,943,378 |
Other expenses in previous year | USD $ 1,873,866 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,950,088 |
Employee salary and benefits paid in previous year | USD $ 2,820,692 |
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 $ 5,552,447 |
Total revenue in previous fiscal year | USD $ 5,694,018 |
Contributions and grants from current year | USD $ 1,152,122 |
Contributions and grants from previous year | USD $ 1,411,276 |
Gross income from fundraising events | USD $ 95,432 |
Total of other revenue | USD $ 125 |
2015-06-30 |
---|
Total unrelated business income | USD $ -12,047 |
Net unrelated business income | USD $ -12,047 |
Program Service Revenue from prior year | USD $ 3,606,662 |
Program Service Revenue from current year | USD $ 3,850,961 |
Investment Income from prior year | USD $ 21,750 |
Investment Income from current year | USD $ 6,232 |
Other Revenue from prior year | USD $ 188,953 |
Other Revenue from current year | USD $ 938 |
Gross receipts from all sources | USD $ 6,310,776 |
Net assets / fund balances at end of fiscal year | USD $ 12,319,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,062,550 |
Total liabilities at end of fiscal year | USD $ 6,874,031 |
Total liabilities at beginning of fiscal year | USD $ 5,558,228 |
Total assets at end of fiscal year | USD $ 19,193,802 |
Total assets at beginning of fiscal year | USD $ 16,620,778 |
Revenues less expenses for current year | USD $ 1,245,252 |
Revenues less expenses for previous year | USD $ 1,736,160 |
Total expenses for current year | USD $ 4,412,010 |
Total expenses for previous year | USD $ 4,104,670 |
Other expenses in current year | USD $ 1,750,256 |
Other expenses in previous year | USD $ 1,601,267 |
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 $ 2,661,754 |
Employee salary and benefits paid in previous year | USD $ 2,503,403 |
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 $ 5,657,262 |
Total revenue in previous fiscal year | USD $ 5,840,830 |
Contributions and grants from current year | USD $ 1,799,131 |
Contributions and grants from previous year | USD $ 2,023,465 |
Gross income from fundraising events | USD $ 243,325 |
Total of other revenue | USD $ 9,327 |
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