THE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 755,810 |
Program Service Revenue from current year | USD $ 1,018,546 |
Investment Income from prior year | USD $ 62,780 |
Investment Income from current year | USD $ 78,830 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,105 |
Gross receipts from all sources | USD $ 1,138,481 |
Net assets / fund balances at end of fiscal year | USD $ 3,608,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,945,909 |
Total liabilities at end of fiscal year | USD $ 421,165 |
Total liabilities at beginning of fiscal year | USD $ 485,035 |
Total assets at end of fiscal year | USD $ 4,029,946 |
Total assets at beginning of fiscal year | USD $ 4,430,944 |
Revenues less expenses for current year | USD $ 199,006 |
Revenues less expenses for previous year | USD $ -110,863 |
Total expenses for current year | USD $ 939,475 |
Total expenses for previous year | USD $ 929,453 |
Other expenses in current year | USD $ 389,286 |
Other expenses in previous year | USD $ 474,513 |
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 $ 258,626 |
Employee salary and benefits paid in previous year | USD $ 222,940 |
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 $ 291,563 |
Grants and similar amounts paid in previous year | USD $ 232,000 |
Total revenue in current fiscal year | USD $ 1,138,481 |
Total revenue in previous fiscal year | USD $ 818,590 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,105 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 811,246 |
Program Service Revenue from current year | USD $ 755,810 |
Investment Income from prior year | USD $ 69,053 |
Investment Income from current year | USD $ 62,780 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 818,590 |
Net assets / fund balances at end of fiscal year | USD $ 3,945,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,164,674 |
Total liabilities at end of fiscal year | USD $ 485,035 |
Total liabilities at beginning of fiscal year | USD $ 977,646 |
Total assets at end of fiscal year | USD $ 4,430,944 |
Total assets at beginning of fiscal year | USD $ 5,142,320 |
Revenues less expenses for current year | USD $ -110,863 |
Revenues less expenses for previous year | USD $ -113,970 |
Total expenses for current year | USD $ 929,453 |
Total expenses for previous year | USD $ 994,269 |
Other expenses in current year | USD $ 474,513 |
Other expenses in previous year | USD $ 459,194 |
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 $ 222,940 |
Employee salary and benefits paid in previous year | USD $ 224,075 |
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 $ 232,000 |
Grants and similar amounts paid in previous year | USD $ 311,000 |
Total revenue in current fiscal year | USD $ 818,590 |
Total revenue in previous fiscal year | USD $ 880,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,250,245 |
Program Service Revenue from current year | USD $ 811,246 |
Investment Income from prior year | USD $ 78,732 |
Investment Income from current year | USD $ 69,053 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,158,904 |
Net assets / fund balances at end of fiscal year | USD $ 4,164,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,127,348 |
Total liabilities at end of fiscal year | USD $ 977,646 |
Total liabilities at beginning of fiscal year | USD $ 492,099 |
Total assets at end of fiscal year | USD $ 5,142,320 |
Total assets at beginning of fiscal year | USD $ 4,619,447 |
Revenues less expenses for current year | USD $ -113,970 |
Revenues less expenses for previous year | USD $ 61,462 |
Total expenses for current year | USD $ 994,269 |
Total expenses for previous year | USD $ 1,267,515 |
Other expenses in current year | USD $ 459,194 |
Other expenses in previous year | USD $ 462,258 |
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 $ 224,075 |
Employee salary and benefits paid in previous year | USD $ 238,257 |
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 $ 311,000 |
Grants and similar amounts paid in previous year | USD $ 567,000 |
Total revenue in current fiscal year | USD $ 880,299 |
Total revenue in previous fiscal year | USD $ 1,328,977 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,000,668 |
Program Service Revenue from current year | USD $ 1,250,245 |
Investment Income from prior year | USD $ 85,155 |
Investment Income from current year | USD $ 78,732 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,328,977 |
Net assets / fund balances at end of fiscal year | USD $ 4,127,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,911,103 |
Total liabilities at end of fiscal year | USD $ 492,099 |
Total liabilities at beginning of fiscal year | USD $ 338,567 |
Total assets at end of fiscal year | USD $ 4,619,447 |
Total assets at beginning of fiscal year | USD $ 4,249,670 |
Revenues less expenses for current year | USD $ 61,462 |
Revenues less expenses for previous year | USD $ 101,289 |
Total expenses for current year | USD $ 1,267,515 |
Total expenses for previous year | USD $ 984,534 |
Other expenses in current year | USD $ 462,258 |
Other expenses in previous year | USD $ 623,885 |
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 $ 238,257 |
Employee salary and benefits paid in previous year | USD $ 278,849 |
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 $ 567,000 |
Grants and similar amounts paid in previous year | USD $ 81,800 |
Total revenue in current fiscal year | USD $ 1,328,977 |
Total revenue in previous fiscal year | USD $ 1,085,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,879,589 |
Program Service Revenue from current year | USD $ 1,000,668 |
Investment Income from prior year | USD $ 94,432 |
Investment Income from current year | USD $ 85,155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,320,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,911,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,888,006 |
Total liabilities at end of fiscal year | USD $ 338,567 |
Total liabilities at beginning of fiscal year | USD $ 517,927 |
Total assets at end of fiscal year | USD $ 4,249,670 |
Total assets at beginning of fiscal year | USD $ 4,405,933 |
Revenues less expenses for current year | USD $ 101,289 |
Revenues less expenses for previous year | USD $ -231,262 |
Total expenses for current year | USD $ 984,534 |
Total expenses for previous year | USD $ 2,205,283 |
Other expenses in current year | USD $ 623,885 |
Other expenses in previous year | USD $ 873,773 |
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 $ 278,849 |
Employee salary and benefits paid in previous year | USD $ 1,067,510 |
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 $ 81,800 |
Grants and similar amounts paid in previous year | USD $ 264,000 |
Total revenue in current fiscal year | USD $ 1,085,823 |
Total revenue in previous fiscal year | USD $ 1,974,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,423,589 |
Program Service Revenue from current year | USD $ 1,879,589 |
Investment Income from prior year | USD $ 89,800 |
Investment Income from current year | USD $ 94,432 |
Other Revenue from prior year | USD $ 92,651 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,874,021 |
Net assets / fund balances at end of fiscal year | USD $ 3,888,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,113,253 |
Total liabilities at end of fiscal year | USD $ 517,927 |
Total liabilities at beginning of fiscal year | USD $ 1,429,437 |
Total assets at end of fiscal year | USD $ 4,405,933 |
Total assets at beginning of fiscal year | USD $ 5,542,690 |
Revenues less expenses for current year | USD $ -231,262 |
Revenues less expenses for previous year | USD $ -659,639 |
Total expenses for current year | USD $ 2,205,283 |
Total expenses for previous year | USD $ 2,265,679 |
Other expenses in current year | USD $ 873,773 |
Other expenses in previous year | USD $ 717,662 |
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 $ 1,067,510 |
Employee salary and benefits paid in previous year | USD $ 1,091,753 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 160,264 |
Grants and similar amounts paid in current year | USD $ 264,000 |
Grants and similar amounts paid in previous year | USD $ 296,000 |
Total revenue in current fiscal year | USD $ 1,974,021 |
Total revenue in previous fiscal year | USD $ 1,606,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,599,320 |
Program Service Revenue from current year | USD $ 1,423,589 |
Investment Income from prior year | USD $ 109,173 |
Investment Income from current year | USD $ 89,800 |
Other Revenue from prior year | USD $ 115,419 |
Other Revenue from current year | USD $ 92,651 |
Gross receipts from all sources | USD $ 2,506,040 |
Net assets / fund balances at end of fiscal year | USD $ 4,113,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,760,671 |
Total liabilities at end of fiscal year | USD $ 1,429,437 |
Total liabilities at beginning of fiscal year | USD $ 1,833,302 |
Total assets at end of fiscal year | USD $ 5,542,713 |
Total assets at beginning of fiscal year | USD $ 6,593,973 |
Revenues less expenses for current year | USD $ -659,639 |
Revenues less expenses for previous year | USD $ -457,597 |
Total expenses for current year | USD $ 2,265,679 |
Total expenses for previous year | USD $ 2,281,509 |
Other expenses in current year | USD $ 717,662 |
Other expenses in previous year | USD $ 719,233 |
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 $ 1,091,753 |
Employee salary and benefits paid in previous year | USD $ 1,088,389 |
Benefits paid to or for members in current year | USD $ 160,264 |
Benefits paid to or for members in previous year | USD $ 169,887 |
Grants and similar amounts paid in current year | USD $ 296,000 |
Grants and similar amounts paid in previous year | USD $ 304,000 |
Total revenue in current fiscal year | USD $ 1,606,040 |
Total revenue in previous fiscal year | USD $ 1,823,912 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 92,651 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,415,405 |
Program Service Revenue from current year | USD $ 1,599,320 |
Investment Income from prior year | USD $ 123,720 |
Investment Income from current year | USD $ 109,173 |
Other Revenue from prior year | USD $ 134,798 |
Other Revenue from current year | USD $ 115,419 |
Gross receipts from all sources | USD $ 2,718,912 |
Net assets / fund balances at end of fiscal year | USD $ 4,760,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,303,286 |
Total liabilities at end of fiscal year | USD $ 1,833,302 |
Total liabilities at beginning of fiscal year | USD $ 2,473,886 |
Total assets at end of fiscal year | USD $ 6,593,973 |
Total assets at beginning of fiscal year | USD $ 7,777,172 |
Revenues less expenses for current year | USD $ -457,597 |
Revenues less expenses for previous year | USD $ 433,123 |
Total expenses for current year | USD $ 2,281,509 |
Total expenses for previous year | USD $ 2,240,800 |
Other expenses in current year | USD $ 719,233 |
Other expenses in previous year | USD $ 730,276 |
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 $ 1,088,389 |
Employee salary and benefits paid in previous year | USD $ 1,067,803 |
Benefits paid to or for members in current year | USD $ 169,887 |
Benefits paid to or for members in previous year | USD $ 162,721 |
Grants and similar amounts paid in current year | USD $ 304,000 |
Grants and similar amounts paid in previous year | USD $ 280,000 |
Total revenue in current fiscal year | USD $ 1,823,912 |
Total revenue in previous fiscal year | USD $ 2,673,923 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 115,419 |
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