THE ELLIE FUND 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,151 |
Investment Income from current year | USD $ 7,986 |
Other Revenue from prior year | USD $ -157,945 |
Other Revenue from current year | USD $ -57,439 |
Gross receipts from all sources | USD $ 2,142,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,157 |
Total liabilities at end of fiscal year | USD $ 5,051 |
Total liabilities at beginning of fiscal year | USD $ 63,205 |
Total assets at end of fiscal year | USD $ 1,084,363 |
Total assets at beginning of fiscal year | USD $ 1,282,362 |
Revenues less expenses for current year | USD $ -139,845 |
Revenues less expenses for previous year | USD $ 22,363 |
Total expenses for current year | USD $ 2,138,858 |
Total expenses for previous year | USD $ 1,617,455 |
Other expenses in current year | USD $ 440,753 |
Other expenses in previous year | USD $ 262,485 |
Total fundraising expenses in current year | USD $ 477,787 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 577,219 |
Employee salary and benefits paid in previous year | USD $ 499,233 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,120,886 |
Grants and similar amounts paid in previous year | USD $ 855,737 |
Total revenue in current fiscal year | USD $ 1,999,013 |
Total revenue in previous fiscal year | USD $ 1,639,818 |
Contributions and grants from current year | USD $ 2,048,466 |
Contributions and grants from previous year | USD $ 1,796,612 |
Gross income from fundraising events | USD $ 85,827 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,964 |
Investment Income from current year | USD $ 1,151 |
Other Revenue from prior year | USD $ 99,940 |
Other Revenue from current year | USD $ -157,945 |
Gross receipts from all sources | USD $ 1,841,452 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,196,791 |
Total liabilities at end of fiscal year | USD $ 63,208 |
Total liabilities at beginning of fiscal year | USD $ 135,045 |
Total assets at end of fiscal year | USD $ 1,282,362 |
Total assets at beginning of fiscal year | USD $ 1,331,836 |
Revenues less expenses for current year | USD $ 22,363 |
Revenues less expenses for previous year | USD $ 238,424 |
Total expenses for current year | USD $ 1,617,455 |
Total expenses for previous year | USD $ 1,284,994 |
Other expenses in current year | USD $ 262,485 |
Other expenses in previous year | USD $ 105,810 |
Total fundraising expenses in current year | USD $ 418,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 499,233 |
Employee salary and benefits paid in previous year | USD $ 510,519 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 855,737 |
Grants and similar amounts paid in previous year | USD $ 668,665 |
Total revenue in current fiscal year | USD $ 1,639,818 |
Total revenue in previous fiscal year | USD $ 1,523,418 |
Contributions and grants from current year | USD $ 1,796,612 |
Contributions and grants from previous year | USD $ 1,416,514 |
Gross income from fundraising events | USD $ 43,689 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15,963 |
Investment Income from current year | USD $ 6,964 |
Other Revenue from prior year | USD $ 107,190 |
Other Revenue from current year | USD $ 99,940 |
Gross receipts from all sources | USD $ 1,972,769 |
Net assets / fund balances at end of fiscal year | USD $ 1,196,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 958,367 |
Total liabilities at end of fiscal year | USD $ 135,045 |
Total liabilities at beginning of fiscal year | USD $ 45,353 |
Total assets at end of fiscal year | USD $ 1,331,836 |
Total assets at beginning of fiscal year | USD $ 1,003,720 |
Revenues less expenses for current year | USD $ 238,424 |
Revenues less expenses for previous year | USD $ -90,732 |
Total expenses for current year | USD $ 1,284,994 |
Total expenses for previous year | USD $ 1,578,480 |
Other expenses in current year | USD $ 105,810 |
Other expenses in previous year | USD $ 128,440 |
Total fundraising expenses in current year | USD $ 349,726 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 510,519 |
Employee salary and benefits paid in previous year | USD $ 461,233 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 668,665 |
Grants and similar amounts paid in previous year | USD $ 988,807 |
Total revenue in current fiscal year | USD $ 1,523,418 |
Total revenue in previous fiscal year | USD $ 1,487,748 |
Contributions and grants from current year | USD $ 1,416,514 |
Contributions and grants from previous year | USD $ 1,364,595 |
Gross income from fundraising events | USD $ 549,291 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,190 |
Investment Income from current year | USD $ 15,963 |
Other Revenue from prior year | USD $ 112,807 |
Other Revenue from current year | USD $ 107,190 |
Gross receipts from all sources | USD $ 2,003,394 |
Net assets / fund balances at end of fiscal year | USD $ 958,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,049,099 |
Total liabilities at end of fiscal year | USD $ 45,353 |
Total liabilities at beginning of fiscal year | USD $ 41,831 |
Total assets at end of fiscal year | USD $ 1,003,720 |
Total assets at beginning of fiscal year | USD $ 1,090,930 |
Revenues less expenses for current year | USD $ -90,732 |
Revenues less expenses for previous year | USD $ 164,311 |
Total expenses for current year | USD $ 1,578,480 |
Total expenses for previous year | USD $ 1,317,655 |
Other expenses in current year | USD $ 128,440 |
Other expenses in previous year | USD $ 115,791 |
Total fundraising expenses in current year | USD $ 314,267 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 461,233 |
Employee salary and benefits paid in previous year | USD $ 422,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 988,807 |
Grants and similar amounts paid in previous year | USD $ 779,763 |
Total revenue in current fiscal year | USD $ 1,487,748 |
Total revenue in previous fiscal year | USD $ 1,481,966 |
Contributions and grants from current year | USD $ 1,364,595 |
Contributions and grants from previous year | USD $ 1,357,969 |
Gross income from fundraising events | USD $ 622,836 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,207 |
Investment Income from current year | USD $ 11,190 |
Other Revenue from prior year | USD $ 422,496 |
Other Revenue from current year | USD $ 112,807 |
Gross receipts from all sources | USD $ 2,120,193 |
Net assets / fund balances at end of fiscal year | USD $ 1,049,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 884,788 |
Total liabilities at end of fiscal year | USD $ 41,831 |
Total liabilities at beginning of fiscal year | USD $ 31,409 |
Total assets at end of fiscal year | USD $ 1,090,930 |
Total assets at beginning of fiscal year | USD $ 916,197 |
Revenues less expenses for current year | USD $ 164,311 |
Revenues less expenses for previous year | USD $ 431,515 |
Total expenses for current year | USD $ 1,317,655 |
Total expenses for previous year | USD $ 991,671 |
Other expenses in current year | USD $ 115,791 |
Other expenses in previous year | USD $ 95,830 |
Total fundraising expenses in current year | USD $ 263,621 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 422,101 |
Employee salary and benefits paid in previous year | USD $ 361,078 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 779,763 |
Grants and similar amounts paid in previous year | USD $ 534,763 |
Total revenue in current fiscal year | USD $ 1,481,966 |
Total revenue in previous fiscal year | USD $ 1,423,186 |
Contributions and grants from current year | USD $ 1,357,969 |
Contributions and grants from previous year | USD $ 996,483 |
Gross income from fundraising events | USD $ 751,034 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,845 |
Investment Income from current year | USD $ 4,207 |
Other Revenue from prior year | USD $ 402,613 |
Other Revenue from current year | USD $ 422,496 |
Gross receipts from all sources | USD $ 2,043,202 |
Net assets / fund balances at end of fiscal year | USD $ 884,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,273 |
Total liabilities at end of fiscal year | USD $ 31,409 |
Total liabilities at beginning of fiscal year | USD $ 22,639 |
Total assets at end of fiscal year | USD $ 916,197 |
Total assets at beginning of fiscal year | USD $ 475,912 |
Revenues less expenses for current year | USD $ 431,515 |
Revenues less expenses for previous year | USD $ 173,253 |
Total expenses for current year | USD $ 991,671 |
Total expenses for previous year | USD $ 821,168 |
Other expenses in current year | USD $ 95,830 |
Other expenses in previous year | USD $ 85,182 |
Total fundraising expenses in current year | USD $ 222,830 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 361,078 |
Employee salary and benefits paid in previous year | USD $ 304,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 534,763 |
Grants and similar amounts paid in previous year | USD $ 431,284 |
Total revenue in current fiscal year | USD $ 1,423,186 |
Total revenue in previous fiscal year | USD $ 994,421 |
Contributions and grants from current year | USD $ 996,483 |
Contributions and grants from previous year | USD $ 589,963 |
Gross income from fundraising events | USD $ 1,042,512 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 1,845 |
Other Revenue from prior year | USD $ 306,103 |
Other Revenue from current year | USD $ 402,613 |
Gross receipts from all sources | USD $ 1,387,032 |
Net assets / fund balances at end of fiscal year | USD $ 453,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,020 |
Total liabilities at end of fiscal year | USD $ 22,639 |
Total liabilities at beginning of fiscal year | USD $ 17,612 |
Total assets at end of fiscal year | USD $ 475,912 |
Total assets at beginning of fiscal year | USD $ 297,632 |
Revenues less expenses for current year | USD $ 173,253 |
Revenues less expenses for previous year | USD $ 157,588 |
Total expenses for current year | USD $ 821,168 |
Total expenses for previous year | USD $ 625,457 |
Other expenses in current year | USD $ 85,182 |
Other expenses in previous year | USD $ 81,887 |
Total fundraising expenses in current year | USD $ 165,747 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 304,702 |
Employee salary and benefits paid in previous year | USD $ 252,672 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 431,284 |
Grants and similar amounts paid in previous year | USD $ 290,898 |
Total revenue in current fiscal year | USD $ 994,421 |
Total revenue in previous fiscal year | USD $ 783,045 |
Contributions and grants from current year | USD $ 589,963 |
Contributions and grants from previous year | USD $ 476,942 |
Gross income from fundraising events | USD $ 795,224 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 261,382 |
Other Revenue from current year | USD $ 306,103 |
Gross receipts from all sources | USD $ 1,108,987 |
Net assets / fund balances at end of fiscal year | USD $ 280,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,432 |
Total liabilities at end of fiscal year | USD $ 17,612 |
Total liabilities at beginning of fiscal year | USD $ 33,284 |
Total assets at end of fiscal year | USD $ 297,632 |
Total assets at beginning of fiscal year | USD $ 155,716 |
Revenues less expenses for current year | USD $ 157,588 |
Revenues less expenses for previous year | USD $ 12,759 |
Total expenses for current year | USD $ 625,457 |
Total expenses for previous year | USD $ 607,013 |
Other expenses in current year | USD $ 81,887 |
Other expenses in previous year | USD $ 65,934 |
Total fundraising expenses in current year | USD $ 109,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 252,672 |
Employee salary and benefits paid in previous year | USD $ 257,520 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 290,898 |
Grants and similar amounts paid in previous year | USD $ 283,559 |
Total revenue in current fiscal year | USD $ 783,045 |
Total revenue in previous fiscal year | USD $ 619,772 |
Contributions and grants from current year | USD $ 476,942 |
Contributions and grants from previous year | USD $ 358,390 |
Gross income from fundraising events | USD $ 632,045 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,109 |
Other Revenue from current year | USD $ 261,382 |
Gross receipts from all sources | USD $ 930,345 |
Net assets / fund balances at end of fiscal year | USD $ 122,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,673 |
Total liabilities at end of fiscal year | USD $ 33,284 |
Total liabilities at beginning of fiscal year | USD $ 3,066 |
Total assets at end of fiscal year | USD $ 155,716 |
Total assets at beginning of fiscal year | USD $ 112,739 |
Revenues less expenses for current year | USD $ 12,759 |
Revenues less expenses for previous year | USD $ 49,046 |
Total expenses for current year | USD $ 607,013 |
Total expenses for previous year | USD $ 555,611 |
Other expenses in current year | USD $ 65,934 |
Other expenses in previous year | USD $ 62,251 |
Total fundraising expenses in current year | USD $ 131,917 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 257,520 |
Employee salary and benefits paid in previous year | USD $ 235,824 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 283,559 |
Grants and similar amounts paid in previous year | USD $ 257,536 |
Total revenue in current fiscal year | USD $ 619,772 |
Total revenue in previous fiscal year | USD $ 604,657 |
Contributions and grants from current year | USD $ 358,390 |
Contributions and grants from previous year | USD $ 491,548 |
Gross income from fundraising events | USD $ 571,955 |
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