THE REAL ESTATE TRUST 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 prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,866 |
Investment Income from current year | USD $ -2,547,347 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 29,603 |
Gross receipts from all sources | USD $ 17,412,256 |
Net assets / fund balances at end of fiscal year | USD $ 3,630,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,760,602 |
Total liabilities at end of fiscal year | USD $ 3,773,220 |
Total liabilities at beginning of fiscal year | USD $ 2,729,079 |
Total assets at end of fiscal year | USD $ 7,403,798 |
Total assets at beginning of fiscal year | USD $ 24,489,681 |
Revenues less expenses for current year | USD $ -17,833,896 |
Revenues less expenses for previous year | USD $ -225,941 |
Total expenses for current year | USD $ 16,366,152 |
Total expenses for previous year | USD $ 1,552,907 |
Other expenses in current year | USD $ 161,047 |
Other expenses in previous year | USD $ 629,895 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,205,105 |
Grants and similar amounts paid in previous year | USD $ 923,012 |
Total revenue in current fiscal year | USD $ -1,467,744 |
Total revenue in previous fiscal year | USD $ 1,326,966 |
Contributions and grants from current year | USD $ 1,050,000 |
Contributions and grants from previous year | USD $ 1,325,000 |
Total of other revenue | USD $ 16,590 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,145,238 |
Investment Income from current year | USD $ 1,866 |
Other Revenue from prior year | USD $ 1,916,070 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 1,326,966 |
Net assets / fund balances at end of fiscal year | USD $ 21,760,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,879,719 |
Total liabilities at end of fiscal year | USD $ 2,729,079 |
Total liabilities at beginning of fiscal year | USD $ 2,345,814 |
Total assets at end of fiscal year | USD $ 24,489,681 |
Total assets at beginning of fiscal year | USD $ 25,225,533 |
Revenues less expenses for current year | USD $ -225,941 |
Revenues less expenses for previous year | USD $ 13,803,371 |
Total expenses for current year | USD $ 1,552,907 |
Total expenses for previous year | USD $ 103,057,145 |
Other expenses in current year | USD $ 629,895 |
Other expenses in previous year | USD $ 455,106 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 923,012 |
Grants and similar amounts paid in previous year | USD $ 102,602,039 |
Total revenue in current fiscal year | USD $ 1,326,966 |
Total revenue in previous fiscal year | USD $ 116,860,516 |
Contributions and grants from current year | USD $ 1,325,000 |
Contributions and grants from previous year | USD $ 117,089,684 |
Total of other revenue | USD $ 100 |
2020-12-31 |
---|
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 $ -1,182,372 |
Investment Income from current year | USD $ -2,145,238 |
Other Revenue from prior year | USD $ 6,885 |
Other Revenue from current year | USD $ 1,916,070 |
Gross receipts from all sources | USD $ 216,570,075 |
Net assets / fund balances at end of fiscal year | USD $ 22,879,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,628,876 |
Total liabilities at end of fiscal year | USD $ 2,345,814 |
Total liabilities at beginning of fiscal year | USD $ 1,269,793 |
Total assets at end of fiscal year | USD $ 25,225,533 |
Total assets at beginning of fiscal year | USD $ 9,898,669 |
Revenues less expenses for current year | USD $ 13,803,371 |
Revenues less expenses for previous year | USD $ 2,040,180 |
Total expenses for current year | USD $ 103,057,145 |
Total expenses for previous year | USD $ 10,905,591 |
Other expenses in current year | USD $ 455,106 |
Other expenses in previous year | USD $ 143,246 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 102,602,039 |
Grants and similar amounts paid in previous year | USD $ 10,762,345 |
Total revenue in current fiscal year | USD $ 116,860,516 |
Total revenue in previous fiscal year | USD $ 12,945,771 |
Contributions and grants from current year | USD $ 117,089,684 |
Contributions and grants from previous year | USD $ 14,121,258 |
Total of other revenue | USD $ 37,165 |
2019-12-31 |
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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 prior year | USD $ -2,935,497 |
Investment Income from current year | USD $ -1,182,372 |
Other Revenue from prior year | USD $ 75,198 |
Other Revenue from current year | USD $ 6,885 |
Gross receipts from all sources | USD $ 28,165,771 |
Net assets / fund balances at end of fiscal year | USD $ 8,628,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,124,053 |
Total liabilities at end of fiscal year | USD $ 1,269,793 |
Total liabilities at beginning of fiscal year | USD $ 1,817,367 |
Total assets at end of fiscal year | USD $ 9,898,669 |
Total assets at beginning of fiscal year | USD $ 7,941,420 |
Revenues less expenses for current year | USD $ 2,040,180 |
Revenues less expenses for previous year | USD $ 1,506,058 |
Total expenses for current year | USD $ 10,905,591 |
Total expenses for previous year | USD $ 35,551,555 |
Other expenses in current year | USD $ 143,246 |
Other expenses in previous year | USD $ 100,924 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,762,345 |
Grants and similar amounts paid in previous year | USD $ 35,450,631 |
Total revenue in current fiscal year | USD $ 12,945,771 |
Total revenue in previous fiscal year | USD $ 37,057,613 |
Contributions and grants from current year | USD $ 14,121,258 |
Contributions and grants from previous year | USD $ 39,917,912 |
Total of other revenue | USD $ 6,885 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,279,941 |
Investment Income from current year | USD $ -2,935,497 |
Other Revenue from prior year | USD $ 1,409,236 |
Other Revenue from current year | USD $ 75,198 |
Gross receipts from all sources | USD $ 76,383,439 |
Net assets / fund balances at end of fiscal year | USD $ 6,124,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,403,344 |
Total liabilities at end of fiscal year | USD $ 1,817,367 |
Total liabilities at beginning of fiscal year | USD $ 1,696,923 |
Total assets at end of fiscal year | USD $ 7,941,420 |
Total assets at beginning of fiscal year | USD $ 6,100,267 |
Revenues less expenses for current year | USD $ 1,506,058 |
Revenues less expenses for previous year | USD $ -132,064,509 |
Total expenses for current year | USD $ 35,551,555 |
Total expenses for previous year | USD $ 154,051,686 |
Other expenses in current year | USD $ 100,924 |
Other expenses in previous year | USD $ 34,258 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,450,631 |
Grants and similar amounts paid in previous year | USD $ 154,017,428 |
Total revenue in current fiscal year | USD $ 37,057,613 |
Total revenue in previous fiscal year | USD $ 21,987,177 |
Contributions and grants from current year | USD $ 39,917,912 |
Contributions and grants from previous year | USD $ 290,000 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 8,000 |
Investment Income from prior year | USD $ -555,517 |
Investment Income from current year | USD $ 20,279,941 |
Other Revenue from prior year | USD $ 224,763 |
Other Revenue from current year | USD $ 1,409,236 |
Gross receipts from all sources | USD $ 177,662,071 |
Net assets / fund balances at end of fiscal year | USD $ 4,403,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,265,848 |
Total liabilities at end of fiscal year | USD $ 1,696,923 |
Total liabilities at beginning of fiscal year | USD $ 569,216 |
Total assets at end of fiscal year | USD $ 6,100,267 |
Total assets at beginning of fiscal year | USD $ 134,835,064 |
Revenues less expenses for current year | USD $ -132,064,509 |
Revenues less expenses for previous year | USD $ 109,884,190 |
Total expenses for current year | USD $ 154,051,686 |
Total expenses for previous year | USD $ 22,941,914 |
Other expenses in current year | USD $ 34,258 |
Other expenses in previous year | USD $ 194,399 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 154,017,428 |
Grants and similar amounts paid in previous year | USD $ 22,747,515 |
Total revenue in current fiscal year | USD $ 21,987,177 |
Total revenue in previous fiscal year | USD $ 132,826,104 |
Contributions and grants from current year | USD $ 290,000 |
Contributions and grants from previous year | USD $ 133,156,858 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ -555,517 |
Other Revenue from prior year | USD $ 35,260 |
Other Revenue from current year | USD $ 224,763 |
Gross receipts from all sources | USD $ 156,395,179 |
Net assets / fund balances at end of fiscal year | USD $ 134,265,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,351,162 |
Total liabilities at end of fiscal year | USD $ 569,216 |
Total liabilities at beginning of fiscal year | USD $ 239,802 |
Total assets at end of fiscal year | USD $ 134,835,064 |
Total assets at beginning of fiscal year | USD $ 24,590,964 |
Revenues less expenses for current year | USD $ 109,884,190 |
Revenues less expenses for previous year | USD $ 21,077,956 |
Total expenses for current year | USD $ 22,941,914 |
Total expenses for previous year | USD $ 13,755 |
Other expenses in current year | USD $ 194,399 |
Other expenses in previous year | USD $ 13,755 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 22,747,515 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 132,826,104 |
Total revenue in previous fiscal year | USD $ 21,091,711 |
Contributions and grants from current year | USD $ 133,156,858 |
Contributions and grants from previous year | USD $ 21,056,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -591,346 |
Investment Income from current year | USD $ 451 |
Other Revenue from prior year | USD $ 20,090 |
Other Revenue from current year | USD $ 35,260 |
Gross receipts from all sources | USD $ 21,135,726 |
Net assets / fund balances at end of fiscal year | USD $ 24,351,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,257,243 |
Total liabilities at end of fiscal year | USD $ 239,802 |
Total liabilities at beginning of fiscal year | USD $ 265,575 |
Total assets at end of fiscal year | USD $ 24,590,964 |
Total assets at beginning of fiscal year | USD $ 3,522,818 |
Revenues less expenses for current year | USD $ 21,077,956 |
Revenues less expenses for previous year | USD $ -2,217,722 |
Total expenses for current year | USD $ 13,755 |
Total expenses for previous year | USD $ 1,646,466 |
Other expenses in current year | USD $ 13,755 |
Other expenses in previous year | USD $ 14,645 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,631,821 |
Total revenue in current fiscal year | USD $ 21,091,711 |
Total revenue in previous fiscal year | USD $ -571,256 |
Contributions and grants from current year | USD $ 21,056,000 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 043701887