BOARD OF TRUSTEES 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 |
Program Service Revenue from prior year | USD $ 3,840,719 |
Program Service Revenue from current year | USD $ 3,843,643 |
Investment Income from prior year | USD $ 83,234 |
Investment Income from current year | USD $ -36,342 |
Other Revenue from prior year | USD $ 277 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,872,248 |
Net assets / fund balances at end of fiscal year | USD $ 3,686,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,768,717 |
Total liabilities at end of fiscal year | USD $ 75,039 |
Total liabilities at beginning of fiscal year | USD $ 68,121 |
Total assets at end of fiscal year | USD $ 3,761,979 |
Total assets at beginning of fiscal year | USD $ 3,836,838 |
Revenues less expenses for current year | USD $ 151,704 |
Revenues less expenses for previous year | USD $ 283,368 |
Total expenses for current year | USD $ 3,655,597 |
Total expenses for previous year | USD $ 3,640,862 |
Other expenses in current year | USD $ 80,344 |
Other expenses in previous year | USD $ 87,905 |
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 $ 136,694 |
Employee salary and benefits paid in previous year | USD $ 133,730 |
Benefits paid to or for members in current year | USD $ 3,438,559 |
Benefits paid to or for members in previous year | USD $ 3,419,227 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,807,301 |
Total revenue in previous fiscal year | USD $ 3,924,230 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,068,976 |
Program Service Revenue from current year | USD $ 3,840,719 |
Investment Income from prior year | USD $ 36,953 |
Investment Income from current year | USD $ 83,234 |
Other Revenue from prior year | USD $ 74 |
Other Revenue from current year | USD $ 277 |
Gross receipts from all sources | USD $ 4,969,860 |
Net assets / fund balances at end of fiscal year | USD $ 3,768,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,544,936 |
Total liabilities at end of fiscal year | USD $ 68,121 |
Total liabilities at beginning of fiscal year | USD $ 38,255 |
Total assets at end of fiscal year | USD $ 3,836,838 |
Total assets at beginning of fiscal year | USD $ 3,583,191 |
Revenues less expenses for current year | USD $ 283,368 |
Revenues less expenses for previous year | USD $ 314,075 |
Total expenses for current year | USD $ 3,640,862 |
Total expenses for previous year | USD $ 3,823,047 |
Other expenses in current year | USD $ 87,905 |
Other expenses in previous year | USD $ 52,500 |
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 $ 133,730 |
Employee salary and benefits paid in previous year | USD $ 143,817 |
Benefits paid to or for members in current year | USD $ 3,419,227 |
Benefits paid to or for members in previous year | USD $ 3,626,730 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,924,230 |
Total revenue in previous fiscal year | USD $ 4,137,122 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 31,119 |
Total of other revenue | USD $ 277 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,376,222 |
Program Service Revenue from current year | USD $ 4,068,976 |
Investment Income from prior year | USD $ 42,969 |
Investment Income from current year | USD $ 36,953 |
Other Revenue from prior year | USD $ 372 |
Other Revenue from current year | USD $ 74 |
Gross receipts from all sources | USD $ 4,155,010 |
Net assets / fund balances at end of fiscal year | USD $ 3,544,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,193,430 |
Total liabilities at end of fiscal year | USD $ 38,255 |
Total liabilities at beginning of fiscal year | USD $ 11,000 |
Total assets at end of fiscal year | USD $ 3,583,191 |
Total assets at beginning of fiscal year | USD $ 3,204,430 |
Revenues less expenses for current year | USD $ 314,075 |
Revenues less expenses for previous year | USD $ 354,083 |
Total expenses for current year | USD $ 3,823,047 |
Total expenses for previous year | USD $ 4,065,480 |
Other expenses in current year | USD $ 52,500 |
Other expenses in previous year | USD $ 53,287 |
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 $ 143,817 |
Employee salary and benefits paid in previous year | USD $ 127,553 |
Benefits paid to or for members in current year | USD $ 3,626,730 |
Benefits paid to or for members in previous year | USD $ 3,884,640 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,137,122 |
Total revenue in previous fiscal year | USD $ 4,419,563 |
Contributions and grants from current year | USD $ 31,119 |
Total of other revenue | USD $ 74 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,180,359 |
Program Service Revenue from current year | USD $ 4,376,222 |
Investment Income from prior year | USD $ 35,160 |
Investment Income from current year | USD $ 42,969 |
Other Revenue from prior year | USD $ 194 |
Other Revenue from current year | USD $ 372 |
Gross receipts from all sources | USD $ 4,419,563 |
Net assets / fund balances at end of fiscal year | USD $ 3,193,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,795,703 |
Total liabilities at end of fiscal year | USD $ 11,000 |
Total liabilities at beginning of fiscal year | USD $ 24,000 |
Total assets at end of fiscal year | USD $ 3,204,430 |
Total assets at beginning of fiscal year | USD $ 2,819,703 |
Revenues less expenses for current year | USD $ 354,083 |
Revenues less expenses for previous year | USD $ 387,092 |
Total expenses for current year | USD $ 4,065,480 |
Total expenses for previous year | USD $ 3,828,621 |
Other expenses in current year | USD $ 53,287 |
Other expenses in previous year | USD $ 49,767 |
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 $ 127,553 |
Employee salary and benefits paid in previous year | USD $ 116,657 |
Benefits paid to or for members in current year | USD $ 3,884,640 |
Benefits paid to or for members in previous year | USD $ 3,662,197 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,419,563 |
Total revenue in previous fiscal year | USD $ 4,215,713 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 372 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,210,913 |
Program Service Revenue from current year | USD $ 4,180,359 |
Investment Income from prior year | USD $ 24,791 |
Investment Income from current year | USD $ 35,160 |
Other Revenue from prior year | USD $ 3,585 |
Other Revenue from current year | USD $ 194 |
Gross receipts from all sources | USD $ 4,215,713 |
Net assets / fund balances at end of fiscal year | USD $ 2,795,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,425,537 |
Total liabilities at end of fiscal year | USD $ 24,000 |
Total liabilities at beginning of fiscal year | USD $ 22,042 |
Total assets at end of fiscal year | USD $ 2,819,703 |
Total assets at beginning of fiscal year | USD $ 2,447,579 |
Revenues less expenses for current year | USD $ 387,092 |
Revenues less expenses for previous year | USD $ 381,425 |
Total expenses for current year | USD $ 3,828,621 |
Total expenses for previous year | USD $ 3,857,864 |
Other expenses in current year | USD $ 49,767 |
Other expenses in previous year | USD $ 48,819 |
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 $ 116,657 |
Employee salary and benefits paid in previous year | USD $ 79,349 |
Benefits paid to or for members in current year | USD $ 3,662,197 |
Benefits paid to or for members in previous year | USD $ 3,729,696 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,215,713 |
Total revenue in previous fiscal year | USD $ 4,239,289 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 194 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,940,027 |
Program Service Revenue from current year | USD $ 4,210,913 |
Investment Income from prior year | USD $ 16,483 |
Investment Income from current year | USD $ 24,791 |
Other Revenue from prior year | USD $ 5,318 |
Other Revenue from current year | USD $ 3,585 |
Gross receipts from all sources | USD $ 4,239,289 |
Net assets / fund balances at end of fiscal year | USD $ 2,425,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,057,494 |
Total liabilities at end of fiscal year | USD $ 22,042 |
Total liabilities at beginning of fiscal year | USD $ 149,665 |
Total assets at end of fiscal year | USD $ 2,447,579 |
Total assets at beginning of fiscal year | USD $ 2,207,159 |
Revenues less expenses for current year | USD $ 381,425 |
Revenues less expenses for previous year | USD $ 499,374 |
Total expenses for current year | USD $ 3,857,864 |
Total expenses for previous year | USD $ 3,462,454 |
Other expenses in current year | USD $ 48,819 |
Other expenses in previous year | USD $ 59,368 |
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 $ 79,349 |
Employee salary and benefits paid in previous year | USD $ 95,565 |
Benefits paid to or for members in current year | USD $ 3,729,696 |
Benefits paid to or for members in previous year | USD $ 3,307,521 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,239,289 |
Total revenue in previous fiscal year | USD $ 3,961,828 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,585 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,635,887 |
Program Service Revenue from current year | USD $ 3,940,027 |
Investment Income from prior year | USD $ 6,120 |
Investment Income from current year | USD $ 16,483 |
Other Revenue from current year | USD $ 5,318 |
Gross receipts from all sources | USD $ 3,961,828 |
Net assets / fund balances at end of fiscal year | USD $ 2,057,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,556,268 |
Total liabilities at end of fiscal year | USD $ 149,665 |
Total liabilities at beginning of fiscal year | USD $ 50,852 |
Total assets at end of fiscal year | USD $ 2,207,159 |
Total assets at beginning of fiscal year | USD $ 1,607,120 |
Revenues less expenses for current year | USD $ 499,374 |
Revenues less expenses for previous year | USD $ 418,263 |
Total expenses for current year | USD $ 3,462,454 |
Total expenses for previous year | USD $ 3,223,744 |
Other expenses in current year | USD $ 59,368 |
Other expenses in previous year | USD $ 54,608 |
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 $ 95,565 |
Employee salary and benefits paid in previous year | USD $ 151,908 |
Benefits paid to or for members in current year | USD $ 3,307,521 |
Benefits paid to or for members in previous year | USD $ 3,017,228 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,961,828 |
Total revenue in previous fiscal year | USD $ 3,642,007 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,318 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,348,150 |
Program Service Revenue from current year | USD $ 3,635,887 |
Investment Income from prior year | USD $ 3,402 |
Investment Income from current year | USD $ 6,120 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,642,007 |
Net assets / fund balances at end of fiscal year | USD $ 1,556,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,144,705 |
Total liabilities at end of fiscal year | USD $ 50,852 |
Total liabilities at beginning of fiscal year | USD $ 40,669 |
Total assets at end of fiscal year | USD $ 1,607,120 |
Total assets at beginning of fiscal year | USD $ 1,185,374 |
Revenues less expenses for current year | USD $ 418,263 |
Revenues less expenses for previous year | USD $ 280,645 |
Total expenses for current year | USD $ 3,223,744 |
Total expenses for previous year | USD $ 3,070,907 |
Other expenses in current year | USD $ 54,608 |
Other expenses in previous year | USD $ 63,457 |
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 $ 151,908 |
Employee salary and benefits paid in previous year | USD $ 166,580 |
Benefits paid to or for members in current year | USD $ 3,017,228 |
Benefits paid to or for members in previous year | USD $ 2,840,870 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,642,007 |
Total revenue in previous fiscal year | USD $ 3,351,552 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,184,591 |
Program Service Revenue from current year | USD $ 3,348,150 |
Investment Income from prior year | USD $ 2,549 |
Investment Income from current year | USD $ 3,402 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,351,552 |
Net assets / fund balances at end of fiscal year | USD $ 1,144,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 864,064 |
Total liabilities at end of fiscal year | USD $ 40,669 |
Total liabilities at beginning of fiscal year | USD $ 103,931 |
Total assets at end of fiscal year | USD $ 1,185,374 |
Total assets at beginning of fiscal year | USD $ 967,995 |
Revenues less expenses for current year | USD $ 280,645 |
Revenues less expenses for previous year | USD $ 40,416 |
Total expenses for current year | USD $ 3,070,907 |
Total expenses for previous year | USD $ 3,146,724 |
Other expenses in current year | USD $ 63,457 |
Other expenses in previous year | USD $ 62,992 |
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 $ 166,580 |
Employee salary and benefits paid in previous year | USD $ 148,967 |
Benefits paid to or for members in current year | USD $ 2,840,870 |
Benefits paid to or for members in previous year | USD $ 2,934,765 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,351,552 |
Total revenue in previous fiscal year | USD $ 3,187,140 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2013-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,184,591 |
Investment Income from current year | USD $ 2,549 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,187,140 |
Net assets / fund balances at end of fiscal year | USD $ 864,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 823,074 |
Total liabilities at end of fiscal year | USD $ 103,931 |
Total liabilities at beginning of fiscal year | USD $ 42,937 |
Total assets at end of fiscal year | USD $ 967,995 |
Total assets at beginning of fiscal year | USD $ 866,011 |
Revenues less expenses for current year | USD $ 40,416 |
Total expenses for current year | USD $ 3,146,724 |
Other expenses in current year | USD $ 62,992 |
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 $ 148,967 |
Benefits paid to or for members in current year | USD $ 2,934,765 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,187,140 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
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