ESSEX COUNTY COMMUNITY 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 $ 0 |
Program Service Revenue from prior year | USD $ 344,573 |
Program Service Revenue from current year | USD $ 669,829 |
Investment Income from prior year | USD $ 4,542,065 |
Investment Income from current year | USD $ 3,447,628 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,052,624 |
Net assets / fund balances at end of fiscal year | USD $ 103,865,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,842,545 |
Total liabilities at end of fiscal year | USD $ 22,783,442 |
Total liabilities at beginning of fiscal year | USD $ 18,186,798 |
Total assets at end of fiscal year | USD $ 126,649,132 |
Total assets at beginning of fiscal year | USD $ 116,029,343 |
Revenues less expenses for current year | USD $ -59,671 |
Revenues less expenses for previous year | USD $ 9,948,154 |
Total expenses for current year | USD $ 22,735,694 |
Total expenses for previous year | USD $ 18,466,093 |
Other expenses in current year | USD $ 2,586,321 |
Other expenses in previous year | USD $ 2,407,972 |
Total fundraising expenses in current year | USD $ 1,038,343 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,028,127 |
Employee salary and benefits paid in previous year | USD $ 1,658,844 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,121,246 |
Grants and similar amounts paid in previous year | USD $ 14,399,277 |
Total revenue in current fiscal year | USD $ 22,676,023 |
Total revenue in previous fiscal year | USD $ 28,414,247 |
Contributions and grants from current year | USD $ 18,558,566 |
Contributions and grants from previous year | USD $ 23,527,609 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,446 |
Program Service Revenue from current year | USD $ 344,573 |
Investment Income from prior year | USD $ 6,083,609 |
Investment Income from current year | USD $ 4,542,065 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,519,700 |
Net assets / fund balances at end of fiscal year | USD $ 97,842,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,604,448 |
Total liabilities at end of fiscal year | USD $ 18,186,798 |
Total liabilities at beginning of fiscal year | USD $ 19,644,247 |
Total assets at end of fiscal year | USD $ 116,029,343 |
Total assets at beginning of fiscal year | USD $ 127,248,695 |
Revenues less expenses for current year | USD $ 9,948,154 |
Revenues less expenses for previous year | USD $ 11,707,068 |
Total expenses for current year | USD $ 18,466,093 |
Total expenses for previous year | USD $ 21,022,630 |
Other expenses in current year | USD $ 2,407,972 |
Other expenses in previous year | USD $ 1,822,987 |
Total fundraising expenses in current year | USD $ 359,070 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,658,844 |
Employee salary and benefits paid in previous year | USD $ 1,267,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,399,277 |
Grants and similar amounts paid in previous year | USD $ 17,931,656 |
Total revenue in current fiscal year | USD $ 28,414,247 |
Total revenue in previous fiscal year | USD $ 32,729,698 |
Contributions and grants from current year | USD $ 23,527,609 |
Contributions and grants from previous year | USD $ 26,469,643 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,478 |
Program Service Revenue from current year | USD $ 176,446 |
Investment Income from prior year | USD $ 2,631,071 |
Investment Income from current year | USD $ 6,083,609 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,612,679 |
Net assets / fund balances at end of fiscal year | USD $ 107,604,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,163,302 |
Total liabilities at end of fiscal year | USD $ 19,644,247 |
Total liabilities at beginning of fiscal year | USD $ 15,766,980 |
Total assets at end of fiscal year | USD $ 127,248,695 |
Total assets at beginning of fiscal year | USD $ 96,930,282 |
Revenues less expenses for current year | USD $ 11,707,068 |
Revenues less expenses for previous year | USD $ 5,146,557 |
Total expenses for current year | USD $ 21,022,630 |
Total expenses for previous year | USD $ 21,303,865 |
Other expenses in current year | USD $ 1,822,987 |
Other expenses in previous year | USD $ 2,118,772 |
Total fundraising expenses in current year | USD $ 300,628 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,267,987 |
Employee salary and benefits paid in previous year | USD $ 1,063,327 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,931,656 |
Grants and similar amounts paid in previous year | USD $ 18,121,766 |
Total revenue in current fiscal year | USD $ 32,729,698 |
Total revenue in previous fiscal year | USD $ 26,450,422 |
Contributions and grants from current year | USD $ 26,469,643 |
Contributions and grants from previous year | USD $ 23,816,873 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 206,574 |
Program Service Revenue from current year | USD $ 2,478 |
Investment Income from prior year | USD $ 1,893,988 |
Investment Income from current year | USD $ 2,631,071 |
Other Revenue from prior year | USD $ -100,015 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,175,659 |
Net assets / fund balances at end of fiscal year | USD $ 81,163,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,517,220 |
Total liabilities at end of fiscal year | USD $ 15,766,980 |
Total liabilities at beginning of fiscal year | USD $ 16,556,255 |
Total assets at end of fiscal year | USD $ 96,930,282 |
Total assets at beginning of fiscal year | USD $ 91,073,475 |
Revenues less expenses for current year | USD $ 5,146,557 |
Revenues less expenses for previous year | USD $ 16,832,022 |
Total expenses for current year | USD $ 21,303,865 |
Total expenses for previous year | USD $ 24,594,925 |
Other expenses in current year | USD $ 2,118,772 |
Other expenses in previous year | USD $ 3,335,440 |
Total fundraising expenses in current year | USD $ 440,993 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,063,327 |
Employee salary and benefits paid in previous year | USD $ 885,058 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,121,766 |
Grants and similar amounts paid in previous year | USD $ 20,374,427 |
Total revenue in current fiscal year | USD $ 26,450,422 |
Total revenue in previous fiscal year | USD $ 41,426,947 |
Contributions and grants from current year | USD $ 23,816,873 |
Contributions and grants from previous year | USD $ 39,426,400 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,080 |
Program Service Revenue from current year | USD $ 206,574 |
Investment Income from prior year | USD $ 1,510,577 |
Investment Income from current year | USD $ 1,893,988 |
Other Revenue from prior year | USD $ -25,684 |
Other Revenue from current year | USD $ -100,015 |
Gross receipts from all sources | USD $ 51,770,779 |
Net assets / fund balances at end of fiscal year | USD $ 74,517,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,094,163 |
Total liabilities at end of fiscal year | USD $ 16,556,255 |
Total liabilities at beginning of fiscal year | USD $ 14,674,256 |
Total assets at end of fiscal year | USD $ 91,073,475 |
Total assets at beginning of fiscal year | USD $ 68,768,419 |
Revenues less expenses for current year | USD $ 16,832,022 |
Revenues less expenses for previous year | USD $ 1,062,341 |
Total expenses for current year | USD $ 24,594,925 |
Total expenses for previous year | USD $ 9,083,203 |
Other expenses in current year | USD $ 3,335,440 |
Other expenses in previous year | USD $ 1,804,394 |
Total fundraising expenses in current year | USD $ 270,059 |
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 $ 885,058 |
Employee salary and benefits paid in previous year | USD $ 784,846 |
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 $ 20,374,427 |
Grants and similar amounts paid in previous year | USD $ 6,493,963 |
Total revenue in current fiscal year | USD $ 41,426,947 |
Total revenue in previous fiscal year | USD $ 10,145,544 |
Contributions and grants from current year | USD $ 39,426,400 |
Contributions and grants from previous year | USD $ 8,656,571 |
Gross income from fundraising events | USD $ 13,123 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,449 |
Program Service Revenue from current year | USD $ 4,080 |
Investment Income from prior year | USD $ 3,539,292 |
Investment Income from current year | USD $ 1,510,577 |
Other Revenue from prior year | USD $ 192,155 |
Other Revenue from current year | USD $ -25,684 |
Gross receipts from all sources | USD $ 27,969,872 |
Net assets / fund balances at end of fiscal year | USD $ 54,094,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,551,451 |
Total liabilities at end of fiscal year | USD $ 14,674,256 |
Total liabilities at beginning of fiscal year | USD $ 12,875,451 |
Total assets at end of fiscal year | USD $ 68,768,419 |
Total assets at beginning of fiscal year | USD $ 64,426,902 |
Revenues less expenses for current year | USD $ 1,062,341 |
Revenues less expenses for previous year | USD $ 6,329,387 |
Total expenses for current year | USD $ 9,083,203 |
Total expenses for previous year | USD $ 6,831,947 |
Other expenses in current year | USD $ 1,804,394 |
Other expenses in previous year | USD $ 1,511,809 |
Total fundraising expenses in current year | USD $ 477,854 |
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 $ 784,846 |
Employee salary and benefits paid in previous year | USD $ 640,967 |
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 $ 6,493,963 |
Grants and similar amounts paid in previous year | USD $ 4,679,171 |
Total revenue in current fiscal year | USD $ 10,145,544 |
Total revenue in previous fiscal year | USD $ 13,161,334 |
Contributions and grants from current year | USD $ 8,656,571 |
Contributions and grants from previous year | USD $ 9,377,438 |
Gross income from fundraising events | USD $ 11,010 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,031 |
Program Service Revenue from current year | USD $ 15,583 |
Investment Income from prior year | USD $ 1,821,981 |
Investment Income from current year | USD $ 896,056 |
Other Revenue from prior year | USD $ 188,619 |
Other Revenue from current year | USD $ 250,065 |
Gross receipts from all sources | USD $ 39,122,159 |
Net assets / fund balances at end of fiscal year | USD $ 43,020,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,432,471 |
Total liabilities at end of fiscal year | USD $ 12,390,701 |
Total liabilities at beginning of fiscal year | USD $ 13,057,944 |
Total assets at end of fiscal year | USD $ 55,410,785 |
Total assets at beginning of fiscal year | USD $ 38,490,415 |
Revenues less expenses for current year | USD $ 18,329,100 |
Revenues less expenses for previous year | USD $ 12,856,214 |
Total expenses for current year | USD $ 6,259,936 |
Total expenses for previous year | USD $ 6,212,490 |
Other expenses in current year | USD $ 1,517,378 |
Other expenses in previous year | USD $ 1,195,080 |
Total fundraising expenses in current year | USD $ 284,061 |
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 $ 521,482 |
Employee salary and benefits paid in previous year | USD $ 869,168 |
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 $ 4,221,076 |
Grants and similar amounts paid in previous year | USD $ 4,148,242 |
Total revenue in current fiscal year | USD $ 24,589,036 |
Total revenue in previous fiscal year | USD $ 19,068,704 |
Contributions and grants from current year | USD $ 23,427,332 |
Contributions and grants from previous year | USD $ 16,938,073 |
Gross income from fundraising events | USD $ 336,618 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,921 |
Program Service Revenue from current year | USD $ 120,031 |
Investment Income from prior year | USD $ 964,752 |
Investment Income from current year | USD $ 1,821,981 |
Other Revenue from prior year | USD $ 237,762 |
Other Revenue from current year | USD $ 188,619 |
Gross receipts from all sources | USD $ 21,794,262 |
Net assets / fund balances at end of fiscal year | USD $ 25,432,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,544,968 |
Total liabilities at end of fiscal year | USD $ 13,057,944 |
Total liabilities at beginning of fiscal year | USD $ 1,906,304 |
Total assets at end of fiscal year | USD $ 38,490,415 |
Total assets at beginning of fiscal year | USD $ 26,451,272 |
Revenues less expenses for current year | USD $ 12,856,214 |
Revenues less expenses for previous year | USD $ 2,640,914 |
Total expenses for current year | USD $ 6,212,490 |
Total expenses for previous year | USD $ 7,647,371 |
Other expenses in current year | USD $ 1,195,080 |
Other expenses in previous year | USD $ 1,261,781 |
Total fundraising expenses in current year | USD $ 419,674 |
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 $ 869,168 |
Employee salary and benefits paid in previous year | USD $ 738,502 |
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 $ 4,148,242 |
Grants and similar amounts paid in previous year | USD $ 5,647,088 |
Total revenue in current fiscal year | USD $ 19,068,704 |
Total revenue in previous fiscal year | USD $ 10,288,285 |
Contributions and grants from current year | USD $ 16,938,073 |
Contributions and grants from previous year | USD $ 8,928,850 |
Gross income from fundraising events | USD $ 318,110 |
The following addresses have been detected as associated with Tax Indentification Number 043407816