THE DENNELISSE CORPORATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 86,248 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 44,836 |
Other Revenue from current year | USD $ 692,282 |
Gross receipts from all sources | USD $ 4,259,548 |
Net assets / fund balances at end of fiscal year | USD $ -176,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 513,711 |
Total liabilities at end of fiscal year | USD $ 2,628,723 |
Total liabilities at beginning of fiscal year | USD $ 1,877,973 |
Total assets at end of fiscal year | USD $ 2,452,194 |
Total assets at beginning of fiscal year | USD $ 2,391,684 |
Revenues less expenses for current year | USD $ -1,372,005 |
Revenues less expenses for previous year | USD $ -1,768,825 |
Total expenses for current year | USD $ 5,631,553 |
Total expenses for previous year | USD $ 5,682,971 |
Other expenses in current year | USD $ 1,303,281 |
Other expenses in previous year | USD $ 1,325,467 |
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 $ 4,328,272 |
Employee salary and benefits paid in previous year | USD $ 4,357,504 |
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 $ 4,259,548 |
Total revenue in previous fiscal year | USD $ 3,914,146 |
Contributions and grants from current year | USD $ 3,481,018 |
Contributions and grants from previous year | USD $ 3,869,310 |
Total of other revenue | USD $ 692,282 |
2022-06-30 |
---|
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 $ 969,145 |
Other Revenue from current year | USD $ 44,836 |
Gross receipts from all sources | USD $ 3,914,146 |
Net assets / fund balances at end of fiscal year | USD $ 513,711 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,718,942 |
Total liabilities at end of fiscal year | USD $ 1,877,973 |
Total liabilities at beginning of fiscal year | USD $ 8,558,775 |
Total assets at end of fiscal year | USD $ 2,391,684 |
Total assets at beginning of fiscal year | USD $ 5,839,833 |
Revenues less expenses for current year | USD $ -1,768,825 |
Revenues less expenses for previous year | USD $ -879,415 |
Total expenses for current year | USD $ 5,682,971 |
Total expenses for previous year | USD $ 6,303,921 |
Other expenses in current year | USD $ 1,325,467 |
Other expenses in previous year | USD $ 1,266,103 |
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 $ 4,357,504 |
Employee salary and benefits paid in previous year | USD $ 5,037,818 |
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 $ 3,914,146 |
Total revenue in previous fiscal year | USD $ 5,424,506 |
Contributions and grants from current year | USD $ 3,869,310 |
Contributions and grants from previous year | USD $ 4,455,361 |
Total of other revenue | USD $ 44,836 |
2021-06-30 |
---|
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 current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 969,145 |
Gross receipts from all sources | USD $ 5,424,506 |
Net assets / fund balances at end of fiscal year | USD $ -2,718,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,663,037 |
Total liabilities at end of fiscal year | USD $ 8,558,775 |
Total liabilities at beginning of fiscal year | USD $ 8,179,111 |
Total assets at end of fiscal year | USD $ 5,839,833 |
Total assets at beginning of fiscal year | USD $ 4,516,074 |
Revenues less expenses for current year | USD $ -879,415 |
Revenues less expenses for previous year | USD $ -1,066,956 |
Total expenses for current year | USD $ 6,303,921 |
Total expenses for previous year | USD $ 5,697,032 |
Other expenses in current year | USD $ 1,266,103 |
Other expenses in previous year | USD $ 908,311 |
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 $ 5,037,818 |
Employee salary and benefits paid in previous year | USD $ 4,788,721 |
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 $ 5,424,506 |
Total revenue in previous fiscal year | USD $ 4,630,076 |
Contributions and grants from current year | USD $ 4,455,361 |
Contributions and grants from previous year | USD $ 4,630,076 |
Total of other revenue | USD $ 969,145 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,019 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,211 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,630,076 |
Net assets / fund balances at end of fiscal year | USD $ -3,663,037 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,162,139 |
Total liabilities at end of fiscal year | USD $ 8,179,111 |
Total liabilities at beginning of fiscal year | USD $ 3,782,409 |
Total assets at end of fiscal year | USD $ 4,516,074 |
Total assets at beginning of fiscal year | USD $ 1,620,270 |
Revenues less expenses for current year | USD $ -1,066,956 |
Revenues less expenses for previous year | USD $ -1,221,667 |
Total expenses for current year | USD $ 5,697,032 |
Total expenses for previous year | USD $ 6,178,429 |
Other expenses in current year | USD $ 908,311 |
Other expenses in previous year | USD $ 1,159,004 |
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 $ 4,788,721 |
Employee salary and benefits paid in previous year | USD $ 5,019,425 |
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 $ 4,630,076 |
Total revenue in previous fiscal year | USD $ 4,956,762 |
Contributions and grants from current year | USD $ 4,630,076 |
Contributions and grants from previous year | USD $ 4,246,532 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,320 |
Program Service Revenue from current year | USD $ 703,019 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,353 |
Other Revenue from current year | USD $ 7,211 |
Gross receipts from all sources | USD $ 4,956,762 |
Net assets / fund balances at end of fiscal year | USD $ -2,162,139 |
Net assets / fund balances at beginning of fiscal year | USD $ -940,472 |
Total liabilities at end of fiscal year | USD $ 3,782,409 |
Total liabilities at beginning of fiscal year | USD $ 2,404,413 |
Total assets at end of fiscal year | USD $ 1,620,270 |
Total assets at beginning of fiscal year | USD $ 1,463,941 |
Revenues less expenses for current year | USD $ -1,221,667 |
Revenues less expenses for previous year | USD $ -1,083,143 |
Total expenses for current year | USD $ 6,178,429 |
Total expenses for previous year | USD $ 6,039,928 |
Other expenses in current year | USD $ 1,159,004 |
Other expenses in previous year | USD $ 1,067,525 |
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 $ 5,019,425 |
Employee salary and benefits paid in previous year | USD $ 4,972,403 |
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 $ 4,956,762 |
Total revenue in previous fiscal year | USD $ 4,956,785 |
Contributions and grants from current year | USD $ 4,246,532 |
Contributions and grants from previous year | USD $ 4,296,112 |
Total of other revenue | USD $ 7,211 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,198 |
Program Service Revenue from current year | USD $ 653,320 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,132 |
Other Revenue from current year | USD $ 7,353 |
Gross receipts from all sources | USD $ 4,956,785 |
Net assets / fund balances at end of fiscal year | USD $ -940,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,671 |
Total liabilities at end of fiscal year | USD $ 2,404,413 |
Total liabilities at beginning of fiscal year | USD $ 1,320,832 |
Total assets at end of fiscal year | USD $ 1,463,941 |
Total assets at beginning of fiscal year | USD $ 1,463,503 |
Revenues less expenses for current year | USD $ -1,083,143 |
Revenues less expenses for previous year | USD $ -311,853 |
Total expenses for current year | USD $ 6,039,928 |
Total expenses for previous year | USD $ 5,323,641 |
Other expenses in current year | USD $ 1,067,525 |
Other expenses in previous year | USD $ 1,212,570 |
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 $ 4,972,403 |
Employee salary and benefits paid in previous year | USD $ 4,111,071 |
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 $ 4,956,785 |
Total revenue in previous fiscal year | USD $ 5,011,788 |
Contributions and grants from current year | USD $ 4,296,112 |
Contributions and grants from previous year | USD $ 4,663,458 |
Total of other revenue | USD $ 7,353 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,994 |
Program Service Revenue from current year | USD $ 344,198 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 52,736 |
Other Revenue from current year | USD $ 4,132 |
Gross receipts from all sources | USD $ 5,011,788 |
Net assets / fund balances at end of fiscal year | USD $ 142,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 941,188 |
Total liabilities at end of fiscal year | USD $ 1,320,832 |
Total liabilities at beginning of fiscal year | USD $ 818,874 |
Total assets at end of fiscal year | USD $ 1,463,503 |
Total assets at beginning of fiscal year | USD $ 1,760,062 |
Revenues less expenses for current year | USD $ -311,853 |
Revenues less expenses for previous year | USD $ 424,193 |
Total expenses for current year | USD $ 5,323,641 |
Total expenses for previous year | USD $ 4,468,201 |
Other expenses in current year | USD $ 1,212,570 |
Other expenses in previous year | USD $ 1,214,614 |
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 $ 4,111,071 |
Employee salary and benefits paid in previous year | USD $ 3,253,587 |
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 $ 5,011,788 |
Total revenue in previous fiscal year | USD $ 4,892,394 |
Contributions and grants from current year | USD $ 4,663,458 |
Contributions and grants from previous year | USD $ 4,757,664 |
Total of other revenue | USD $ 4,132 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,459 |
Program Service Revenue from current year | USD $ 81,994 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 161,516 |
Other Revenue from current year | USD $ 52,736 |
Gross receipts from all sources | USD $ 4,892,394 |
Net assets / fund balances at end of fiscal year | USD $ 941,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,152 |
Total liabilities at end of fiscal year | USD $ 818,874 |
Total liabilities at beginning of fiscal year | USD $ 1,135,834 |
Total assets at end of fiscal year | USD $ 1,760,062 |
Total assets at beginning of fiscal year | USD $ 1,809,986 |
Revenues less expenses for current year | USD $ 424,193 |
Revenues less expenses for previous year | USD $ 153,150 |
Total expenses for current year | USD $ 4,468,201 |
Total expenses for previous year | USD $ 3,999,401 |
Other expenses in current year | USD $ 1,214,614 |
Other expenses in previous year | USD $ 878,347 |
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 $ 3,253,587 |
Employee salary and benefits paid in previous year | USD $ 3,121,054 |
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 $ 4,892,394 |
Total revenue in previous fiscal year | USD $ 4,152,551 |
Contributions and grants from current year | USD $ 4,757,664 |
Contributions and grants from previous year | USD $ 3,874,576 |
Total of other revenue | USD $ 52,736 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,367 |
Program Service Revenue from current year | USD $ 116,459 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 102,420 |
Other Revenue from current year | USD $ 161,516 |
Gross receipts from all sources | USD $ 4,152,551 |
Net assets / fund balances at end of fiscal year | USD $ 1,062,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,502 |
Total liabilities at end of fiscal year | USD $ 747,384 |
Total liabilities at beginning of fiscal year | USD $ 585,492 |
Total assets at end of fiscal year | USD $ 1,809,986 |
Total assets at beginning of fiscal year | USD $ 1,529,994 |
Revenues less expenses for current year | USD $ 153,150 |
Revenues less expenses for previous year | USD $ 276,278 |
Total expenses for current year | USD $ 3,999,401 |
Total expenses for previous year | USD $ 3,497,009 |
Other expenses in current year | USD $ 878,347 |
Other expenses in previous year | USD $ 741,409 |
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 $ 3,121,054 |
Employee salary and benefits paid in previous year | USD $ 2,755,600 |
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 $ 4,152,551 |
Total revenue in previous fiscal year | USD $ 3,773,287 |
Contributions and grants from current year | USD $ 3,874,576 |
Contributions and grants from previous year | USD $ 3,571,500 |
Total of other revenue | USD $ 161,516 |
The following addresses have been detected as associated with Tax Indentification Number 133224954