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 $ 15,183,160 |
Program Service Revenue from current year | USD $ 19,963,109 |
Investment Income from prior year | USD $ 9,145 |
Investment Income from current year | USD $ 117,682 |
Other Revenue from prior year | USD $ 559,932 |
Other Revenue from current year | USD $ 143,260 |
Gross receipts from all sources | USD $ 20,224,051 |
Net assets / fund balances at end of fiscal year | USD $ 7,645,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,846,856 |
Total liabilities at end of fiscal year | USD $ 3,170,421 |
Total liabilities at beginning of fiscal year | USD $ 2,682,372 |
Total assets at end of fiscal year | USD $ 10,816,202 |
Total assets at beginning of fiscal year | USD $ 7,529,228 |
Revenues less expenses for current year | USD $ 2,798,925 |
Revenues less expenses for previous year | USD $ -432,766 |
Total expenses for current year | USD $ 17,425,126 |
Total expenses for previous year | USD $ 16,185,003 |
Other expenses in current year | USD $ 1,158,159 |
Other expenses in previous year | USD $ 1,116,301 |
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 $ 1,386,468 |
Employee salary and benefits paid in previous year | USD $ 1,434,947 |
Benefits paid to or for members in current year | USD $ 14,880,499 |
Benefits paid to or for members in previous year | USD $ 13,633,755 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,224,051 |
Total revenue in previous fiscal year | USD $ 15,752,237 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 143,260 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,287,614 |
Program Service Revenue from current year | USD $ 15,183,160 |
Investment Income from prior year | USD $ 24,910 |
Investment Income from current year | USD $ 9,145 |
Other Revenue from prior year | USD $ 113,057 |
Other Revenue from current year | USD $ 559,932 |
Gross receipts from all sources | USD $ 15,752,237 |
Net assets / fund balances at end of fiscal year | USD $ 4,846,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,279,622 |
Total liabilities at end of fiscal year | USD $ 2,682,372 |
Total liabilities at beginning of fiscal year | USD $ 1,921,325 |
Total assets at end of fiscal year | USD $ 7,529,228 |
Total assets at beginning of fiscal year | USD $ 7,200,947 |
Revenues less expenses for current year | USD $ -432,766 |
Revenues less expenses for previous year | USD $ 3,067,319 |
Total expenses for current year | USD $ 16,185,003 |
Total expenses for previous year | USD $ 14,358,262 |
Other expenses in current year | USD $ 1,116,301 |
Other expenses in previous year | USD $ 1,095,018 |
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 $ 1,434,947 |
Employee salary and benefits paid in previous year | USD $ 1,404,718 |
Benefits paid to or for members in current year | USD $ 13,633,755 |
Benefits paid to or for members in previous year | USD $ 11,858,526 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,752,237 |
Total revenue in previous fiscal year | USD $ 17,425,581 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 559,932 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,728,007 |
Program Service Revenue from current year | USD $ 17,287,614 |
Investment Income from prior year | USD $ 90,653 |
Investment Income from current year | USD $ 24,910 |
Other Revenue from prior year | USD $ 139,033 |
Other Revenue from current year | USD $ 113,057 |
Gross receipts from all sources | USD $ 17,425,581 |
Net assets / fund balances at end of fiscal year | USD $ 5,279,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,212,303 |
Total liabilities at end of fiscal year | USD $ 1,921,325 |
Total liabilities at beginning of fiscal year | USD $ 1,952,826 |
Total assets at end of fiscal year | USD $ 7,200,947 |
Total assets at beginning of fiscal year | USD $ 4,165,129 |
Revenues less expenses for current year | USD $ 3,067,319 |
Revenues less expenses for previous year | USD $ -816,802 |
Total expenses for current year | USD $ 14,358,262 |
Total expenses for previous year | USD $ 14,774,495 |
Other expenses in current year | USD $ 1,095,018 |
Other expenses in previous year | USD $ 1,070,507 |
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 $ 1,404,718 |
Employee salary and benefits paid in previous year | USD $ 1,327,899 |
Benefits paid to or for members in current year | USD $ 11,858,526 |
Benefits paid to or for members in previous year | USD $ 12,376,089 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,425,581 |
Total revenue in previous fiscal year | USD $ 13,957,693 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 113,057 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,870,266 |
Program Service Revenue from current year | USD $ 13,728,007 |
Investment Income from prior year | USD $ 76,161 |
Investment Income from current year | USD $ 90,653 |
Other Revenue from prior year | USD $ 143,239 |
Other Revenue from current year | USD $ 139,033 |
Gross receipts from all sources | USD $ 13,957,693 |
Net assets / fund balances at end of fiscal year | USD $ 2,212,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,029,105 |
Total liabilities at end of fiscal year | USD $ 1,952,826 |
Total liabilities at beginning of fiscal year | USD $ 1,780,447 |
Total assets at end of fiscal year | USD $ 4,165,129 |
Total assets at beginning of fiscal year | USD $ 4,809,552 |
Revenues less expenses for current year | USD $ -816,802 |
Revenues less expenses for previous year | USD $ -1,920,433 |
Total expenses for current year | USD $ 14,774,495 |
Total expenses for previous year | USD $ 14,010,099 |
Other expenses in current year | USD $ 1,070,507 |
Other expenses in previous year | USD $ 974,333 |
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 $ 1,327,899 |
Employee salary and benefits paid in previous year | USD $ 1,348,261 |
Benefits paid to or for members in current year | USD $ 12,376,089 |
Benefits paid to or for members in previous year | USD $ 11,687,505 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,957,693 |
Total revenue in previous fiscal year | USD $ 12,089,666 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 139,033 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,346,039 |
Program Service Revenue from current year | USD $ 11,870,266 |
Investment Income from prior year | USD $ 50,524 |
Investment Income from current year | USD $ 76,161 |
Other Revenue from prior year | USD $ 177,107 |
Other Revenue from current year | USD $ 143,239 |
Gross receipts from all sources | USD $ 12,089,666 |
Net assets / fund balances at end of fiscal year | USD $ 3,029,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,949,538 |
Total liabilities at end of fiscal year | USD $ 1,780,447 |
Total liabilities at beginning of fiscal year | USD $ 1,743,365 |
Total assets at end of fiscal year | USD $ 4,809,552 |
Total assets at beginning of fiscal year | USD $ 6,692,903 |
Revenues less expenses for current year | USD $ -1,920,433 |
Revenues less expenses for previous year | USD $ 514,706 |
Total expenses for current year | USD $ 14,010,099 |
Total expenses for previous year | USD $ 15,058,964 |
Other expenses in current year | USD $ 974,333 |
Other expenses in previous year | USD $ 1,203,376 |
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 $ 1,348,261 |
Employee salary and benefits paid in previous year | USD $ 1,633,317 |
Benefits paid to or for members in current year | USD $ 11,687,505 |
Benefits paid to or for members in previous year | USD $ 12,222,271 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,089,666 |
Total revenue in previous fiscal year | USD $ 15,573,670 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 143,239 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,457,227 |
Program Service Revenue from current year | USD $ 15,346,039 |
Investment Income from prior year | USD $ 19,439 |
Investment Income from current year | USD $ 50,524 |
Other Revenue from prior year | USD $ 207,720 |
Other Revenue from current year | USD $ 177,107 |
Gross receipts from all sources | USD $ 15,573,670 |
Net assets / fund balances at end of fiscal year | USD $ 4,949,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,434,832 |
Total liabilities at end of fiscal year | USD $ 1,743,365 |
Total liabilities at beginning of fiscal year | USD $ 4,268,505 |
Total assets at end of fiscal year | USD $ 6,692,903 |
Total assets at beginning of fiscal year | USD $ 8,703,337 |
Revenues less expenses for current year | USD $ 514,706 |
Revenues less expenses for previous year | USD $ -4,313,486 |
Total expenses for current year | USD $ 15,058,964 |
Total expenses for previous year | USD $ 15,997,872 |
Other expenses in current year | USD $ 1,203,376 |
Other expenses in previous year | USD $ 1,470,656 |
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 $ 1,633,317 |
Employee salary and benefits paid in previous year | USD $ 1,613,587 |
Benefits paid to or for members in current year | USD $ 12,222,271 |
Benefits paid to or for members in previous year | USD $ 12,913,629 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,573,670 |
Total revenue in previous fiscal year | USD $ 11,684,386 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 177,107 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,971,351 |
Program Service Revenue from current year | USD $ 11,457,227 |
Investment Income from prior year | USD $ 4,257 |
Investment Income from current year | USD $ 19,439 |
Other Revenue from prior year | USD $ 324,387 |
Other Revenue from current year | USD $ 207,720 |
Gross receipts from all sources | USD $ 11,684,386 |
Net assets / fund balances at end of fiscal year | USD $ 4,434,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,748,318 |
Total liabilities at end of fiscal year | USD $ 4,268,505 |
Total liabilities at beginning of fiscal year | USD $ 4,295,848 |
Total assets at end of fiscal year | USD $ 8,703,337 |
Total assets at beginning of fiscal year | USD $ 13,044,166 |
Revenues less expenses for current year | USD $ -4,313,486 |
Revenues less expenses for previous year | USD $ -11,464,027 |
Total expenses for current year | USD $ 15,997,872 |
Total expenses for previous year | USD $ 14,764,022 |
Other expenses in current year | USD $ 1,470,656 |
Other expenses in previous year | USD $ 1,428,566 |
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 $ 1,613,587 |
Employee salary and benefits paid in previous year | USD $ 1,590,560 |
Benefits paid to or for members in current year | USD $ 12,913,629 |
Benefits paid to or for members in previous year | USD $ 11,744,896 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,684,386 |
Total revenue in previous fiscal year | USD $ 3,299,995 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 207,720 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,690,625 |
Program Service Revenue from current year | USD $ 2,971,351 |
Investment Income from prior year | USD $ 1,862 |
Investment Income from current year | USD $ 4,257 |
Other Revenue from prior year | USD $ 384,390 |
Other Revenue from current year | USD $ 324,387 |
Gross receipts from all sources | USD $ 3,299,995 |
Net assets / fund balances at end of fiscal year | USD $ 8,748,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,212,345 |
Total liabilities at end of fiscal year | USD $ 4,295,848 |
Total liabilities at beginning of fiscal year | USD $ 4,307,049 |
Total assets at end of fiscal year | USD $ 13,044,166 |
Total assets at beginning of fiscal year | USD $ 24,519,394 |
Revenues less expenses for current year | USD $ -11,464,027 |
Revenues less expenses for previous year | USD $ 50,000 |
Total expenses for current year | USD $ 14,764,022 |
Total expenses for previous year | USD $ 15,026,877 |
Other expenses in current year | USD $ 1,428,566 |
Other expenses in previous year | USD $ 1,149,051 |
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 $ 1,590,560 |
Employee salary and benefits paid in previous year | USD $ 1,409,691 |
Benefits paid to or for members in current year | USD $ 11,744,896 |
Benefits paid to or for members in previous year | USD $ 12,468,135 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,299,995 |
Total revenue in previous fiscal year | USD $ 15,076,877 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 324,387 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,416,788 |
Program Service Revenue from current year | USD $ 14,690,625 |
Investment Income from prior year | USD $ 11,937 |
Investment Income from current year | USD $ 1,862 |
Other Revenue from prior year | USD $ 484,647 |
Other Revenue from current year | USD $ 384,390 |
Gross receipts from all sources | USD $ 15,076,877 |
Net assets / fund balances at end of fiscal year | USD $ 20,212,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,162,345 |
Total liabilities at end of fiscal year | USD $ 4,307,049 |
Total liabilities at beginning of fiscal year | USD $ 11,541,307 |
Total assets at end of fiscal year | USD $ 24,519,394 |
Total assets at beginning of fiscal year | USD $ 31,703,652 |
Revenues less expenses for current year | USD $ 50,000 |
Revenues less expenses for previous year | USD $ 56,312 |
Total expenses for current year | USD $ 15,026,877 |
Total expenses for previous year | USD $ 63,857,060 |
Other expenses in current year | USD $ 1,149,051 |
Other expenses in previous year | USD $ 746,988 |
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 $ 1,409,691 |
Employee salary and benefits paid in previous year | USD $ 1,320,485 |
Benefits paid to or for members in current year | USD $ 12,468,135 |
Benefits paid to or for members in previous year | USD $ 61,789,587 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,076,877 |
Total revenue in previous fiscal year | USD $ 63,913,372 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 384,390 |
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