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Employer Identification Number 13-3840394

THE POSSE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE POSSE FOUNDATION
Employer identification number (EIN):13-3840394
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE POSSE FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 66,426
Program Service Revenue from prior yearUSD $ 3,934,463
Program Service Revenue from current yearUSD $ 4,635,307
Investment Income from prior yearUSD $ 6,860,398
Investment Income from current yearUSD $ -1,787,330
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -213,040
Gross receipts from all sourcesUSD $ 73,929,981
Net assets / fund balances at end of fiscal yearUSD $ 121,816,095
Net assets / fund balances at beginning of fiscal yearUSD $ 132,108,725
Total liabilities at end of fiscal yearUSD $ 35,879,616
Total liabilities at beginning of fiscal yearUSD $ 5,418,411
Total assets at end of fiscal yearUSD $ 157,695,711
Total assets at beginning of fiscal yearUSD $ 137,527,136
Revenues less expenses for current yearUSD $ 4,645,250
Revenues less expenses for previous yearUSD $ 10,473,257
Total expenses for current yearUSD $ 25,978,887
Total expenses for previous yearUSD $ 23,252,059
Other expenses in current yearUSD $ 9,193,713
Other expenses in previous yearUSD $ 6,391,166
Total fundraising expenses in current yearUSD $ 2,566,208
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,641,853
Employee salary and benefits paid in previous yearUSD $ 13,663,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,143,321
Grants and similar amounts paid in previous yearUSD $ 3,197,643
Total revenue in current fiscal yearUSD $ 30,624,137
Total revenue in previous fiscal yearUSD $ 33,725,316
Contributions and grants from current yearUSD $ 27,989,200
Contributions and grants from previous yearUSD $ 22,930,455
Gross income from fundraising eventsUSD $ 422,037
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 66,505
Program Service Revenue from prior yearUSD $ 3,350,004
Program Service Revenue from current yearUSD $ 3,934,463
Investment Income from prior yearUSD $ 3,625,949
Investment Income from current yearUSD $ 6,860,398
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,302,842
Net assets / fund balances at end of fiscal yearUSD $ 132,108,725
Net assets / fund balances at beginning of fiscal yearUSD $ 114,752,629
Total liabilities at end of fiscal yearUSD $ 5,418,411
Total liabilities at beginning of fiscal yearUSD $ 5,908,096
Total assets at end of fiscal yearUSD $ 137,527,136
Total assets at beginning of fiscal yearUSD $ 120,660,725
Revenues less expenses for current yearUSD $ 10,473,257
Revenues less expenses for previous yearUSD $ 23,615,535
Total expenses for current yearUSD $ 23,252,059
Total expenses for previous yearUSD $ 21,123,690
Other expenses in current yearUSD $ 6,391,166
Other expenses in previous yearUSD $ 6,383,923
Total fundraising expenses in current yearUSD $ 2,507,154
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,663,250
Employee salary and benefits paid in previous yearUSD $ 12,963,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,197,643
Grants and similar amounts paid in previous yearUSD $ 1,776,697
Total revenue in current fiscal yearUSD $ 33,725,316
Total revenue in previous fiscal yearUSD $ 44,739,225
Contributions and grants from current yearUSD $ 22,930,455
Contributions and grants from previous yearUSD $ 37,763,272
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 677
Program Service Revenue from prior yearUSD $ 3,284,321
Program Service Revenue from current yearUSD $ 3,350,004
Investment Income from prior yearUSD $ 3,022,780
Investment Income from current yearUSD $ 3,625,949
Other Revenue from prior yearUSD $ -103,987
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 60,141,784
Net assets / fund balances at end of fiscal yearUSD $ 114,752,629
Net assets / fund balances at beginning of fiscal yearUSD $ 86,977,300
Total liabilities at end of fiscal yearUSD $ 5,908,096
Total liabilities at beginning of fiscal yearUSD $ 2,908,445
Total assets at end of fiscal yearUSD $ 120,660,725
Total assets at beginning of fiscal yearUSD $ 89,885,745
Revenues less expenses for current yearUSD $ 23,615,535
Revenues less expenses for previous yearUSD $ -1,323,742
Total expenses for current yearUSD $ 21,123,690
Total expenses for previous yearUSD $ 24,372,893
Other expenses in current yearUSD $ 6,383,923
Other expenses in previous yearUSD $ 9,881,979
Total fundraising expenses in current yearUSD $ 2,036,483
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,963,070
Employee salary and benefits paid in previous yearUSD $ 12,717,054
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,776,697
Grants and similar amounts paid in previous yearUSD $ 1,773,860
Total revenue in current fiscal yearUSD $ 44,739,225
Total revenue in previous fiscal yearUSD $ 23,049,151
Contributions and grants from current yearUSD $ 37,763,272
Contributions and grants from previous yearUSD $ 16,846,037
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 9,920
Program Service Revenue from prior yearUSD $ 3,496,204
Program Service Revenue from current yearUSD $ 3,284,321
Investment Income from prior yearUSD $ 2,670,403
Investment Income from current yearUSD $ 3,022,780
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -103,987
Gross receipts from all sourcesUSD $ 42,204,523
Net assets / fund balances at end of fiscal yearUSD $ 86,977,300
Net assets / fund balances at beginning of fiscal yearUSD $ 80,020,742
Total liabilities at end of fiscal yearUSD $ 2,908,445
Total liabilities at beginning of fiscal yearUSD $ 2,847,757
Total assets at end of fiscal yearUSD $ 89,885,745
Total assets at beginning of fiscal yearUSD $ 82,868,499
Revenues less expenses for current yearUSD $ -1,323,742
Revenues less expenses for previous yearUSD $ 2,025,098
Total expenses for current yearUSD $ 24,372,893
Total expenses for previous yearUSD $ 23,549,042
Other expenses in current yearUSD $ 9,881,979
Other expenses in previous yearUSD $ 8,202,226
Total fundraising expenses in current yearUSD $ 3,078,123
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,717,054
Employee salary and benefits paid in previous yearUSD $ 12,673,095
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,773,860
Grants and similar amounts paid in previous yearUSD $ 2,673,721
Total revenue in current fiscal yearUSD $ 23,049,151
Total revenue in previous fiscal yearUSD $ 25,574,140
Contributions and grants from current yearUSD $ 16,846,037
Contributions and grants from previous yearUSD $ 19,407,533
Gross income from fundraising eventsUSD $ 414,235
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 115,752
Program Service Revenue from prior yearUSD $ 3,482,167
Program Service Revenue from current yearUSD $ 3,496,204
Investment Income from prior yearUSD $ 2,357,528
Investment Income from current yearUSD $ 2,670,403
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,476,367
Net assets / fund balances at end of fiscal yearUSD $ 80,020,742
Net assets / fund balances at beginning of fiscal yearUSD $ 84,176,994
Total liabilities at end of fiscal yearUSD $ 2,847,757
Total liabilities at beginning of fiscal yearUSD $ 2,997,507
Total assets at end of fiscal yearUSD $ 82,868,499
Total assets at beginning of fiscal yearUSD $ 87,174,501
Revenues less expenses for current yearUSD $ 2,025,098
Revenues less expenses for previous yearUSD $ -684,847
Total expenses for current yearUSD $ 23,549,042
Total expenses for previous yearUSD $ 22,609,348
Other expenses in current yearUSD $ 8,202,226
Other expenses in previous yearUSD $ 8,041,566
Total fundraising expenses in current yearUSD $ 2,163,356
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,673,095
Employee salary and benefits paid in previous yearUSD $ 12,185,003
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,673,721
Grants and similar amounts paid in previous yearUSD $ 2,382,779
Total revenue in current fiscal yearUSD $ 25,574,140
Total revenue in previous fiscal yearUSD $ 21,924,501
Contributions and grants from current yearUSD $ 19,407,533
Contributions and grants from previous yearUSD $ 16,084,806
Gross income from fundraising eventsUSD $ 374,266
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -1,894
Program Service Revenue from prior yearUSD $ 3,384,550
Program Service Revenue from current yearUSD $ 3,482,167
Investment Income from prior yearUSD $ 1,650,998
Investment Income from current yearUSD $ 2,357,528
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 33,226,971
Net assets / fund balances at end of fiscal yearUSD $ 84,176,994
Net assets / fund balances at beginning of fiscal yearUSD $ 80,223,335
Total liabilities at end of fiscal yearUSD $ 2,997,507
Total liabilities at beginning of fiscal yearUSD $ 3,033,608
Total assets at end of fiscal yearUSD $ 87,174,501
Total assets at beginning of fiscal yearUSD $ 83,256,943
Revenues less expenses for current yearUSD $ -684,847
Revenues less expenses for previous yearUSD $ -1,808,328
Total expenses for current yearUSD $ 22,609,348
Total expenses for previous yearUSD $ 21,705,453
Other expenses in current yearUSD $ 8,041,566
Other expenses in previous yearUSD $ 7,649,781
Total fundraising expenses in current yearUSD $ 2,473,395
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,185,003
Employee salary and benefits paid in previous yearUSD $ 11,927,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,382,779
Grants and similar amounts paid in previous yearUSD $ 2,128,539
Total revenue in current fiscal yearUSD $ 21,924,501
Total revenue in previous fiscal yearUSD $ 19,897,125
Contributions and grants from current yearUSD $ 16,084,806
Contributions and grants from previous yearUSD $ 14,861,577
Gross income from fundraising eventsUSD $ 316,078
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 12,351
Program Service Revenue from prior yearUSD $ 3,564,733
Program Service Revenue from current yearUSD $ 3,336,529
Investment Income from prior yearUSD $ 3,137,009
Investment Income from current yearUSD $ 1,384,752
Other Revenue from prior yearUSD $ -21,527
Other Revenue from current yearUSD $ -21,236
Gross receipts from all sourcesUSD $ 72,307,469
Net assets / fund balances at end of fiscal yearUSD $ 80,838,806
Net assets / fund balances at beginning of fiscal yearUSD $ 84,640,266
Total liabilities at end of fiscal yearUSD $ 2,859,201
Total liabilities at beginning of fiscal yearUSD $ 2,879,705
Total assets at end of fiscal yearUSD $ 83,698,007
Total assets at beginning of fiscal yearUSD $ 87,519,971
Revenues less expenses for current yearUSD $ -698,855
Revenues less expenses for previous yearUSD $ 5,537,732
Total expenses for current yearUSD $ 20,122,528
Total expenses for previous yearUSD $ 18,611,753
Other expenses in current yearUSD $ 7,171,410
Other expenses in previous yearUSD $ 6,836,911
Total fundraising expenses in current yearUSD $ 2,022,503
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,192,678
Employee salary and benefits paid in previous yearUSD $ 10,385,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,758,440
Grants and similar amounts paid in previous yearUSD $ 1,389,774
Total revenue in current fiscal yearUSD $ 19,423,673
Total revenue in previous fiscal yearUSD $ 24,149,485
Contributions and grants from current yearUSD $ 14,723,628
Contributions and grants from previous yearUSD $ 17,469,270
Gross income from fundraising eventsUSD $ 361,505

Other Company Names associated with EIN

THE POSSE FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133840394

USA Mailing Address
14 WALL STREET SUITE 8A-60
NEW YORK
NY
10005
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
14 WALL STREET
SUITE 8A-60
NEW YORK
NY
10005
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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