FRIENDS AND FOUNDATION OF THE 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 prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 670,282 |
Investment Income from current year | USD $ 562,462 |
Other Revenue from prior year | USD $ 117,330 |
Other Revenue from current year | USD $ 21,305 |
Gross receipts from all sources | USD $ 7,015,823 |
Net assets / fund balances at end of fiscal year | USD $ 26,937,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,265,361 |
Total liabilities at end of fiscal year | USD $ 211,114 |
Total liabilities at beginning of fiscal year | USD $ 201,557 |
Total assets at end of fiscal year | USD $ 27,148,847 |
Total assets at beginning of fiscal year | USD $ 23,466,918 |
Revenues less expenses for current year | USD $ 1,937,644 |
Revenues less expenses for previous year | USD $ 6,104,302 |
Total expenses for current year | USD $ 1,502,838 |
Total expenses for previous year | USD $ 1,473,625 |
Other expenses in current year | USD $ 179,451 |
Other expenses in previous year | USD $ 185,273 |
Total fundraising expenses in current year | USD $ 192,447 |
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 $ 401,876 |
Employee salary and benefits paid in previous year | USD $ 468,057 |
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 $ 921,511 |
Grants and similar amounts paid in previous year | USD $ 820,295 |
Total revenue in current fiscal year | USD $ 3,440,482 |
Total revenue in previous fiscal year | USD $ 7,577,927 |
Contributions and grants from current year | USD $ 2,856,715 |
Contributions and grants from previous year | USD $ 6,790,315 |
Cost of goods sold | USD $ 23,838 |
Gross sales of inventory assets | USD $ 41,137 |
Total of other revenue | USD $ 4,006 |
2022-06-30 |
---|
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 prior year | USD $ 507,010 |
Investment Income from current year | USD $ 670,282 |
Other Revenue from prior year | USD $ 13,871 |
Other Revenue from current year | USD $ 117,330 |
Gross receipts from all sources | USD $ 9,452,286 |
Net assets / fund balances at end of fiscal year | USD $ 23,265,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,845,937 |
Total liabilities at end of fiscal year | USD $ 201,557 |
Total liabilities at beginning of fiscal year | USD $ 241,490 |
Total assets at end of fiscal year | USD $ 23,466,918 |
Total assets at beginning of fiscal year | USD $ 21,087,427 |
Revenues less expenses for current year | USD $ 6,104,302 |
Revenues less expenses for previous year | USD $ 7,537,402 |
Total expenses for current year | USD $ 1,473,625 |
Total expenses for previous year | USD $ 1,186,401 |
Other expenses in current year | USD $ 185,273 |
Other expenses in previous year | USD $ 135,933 |
Total fundraising expenses in current year | USD $ 206,000 |
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 $ 468,057 |
Employee salary and benefits paid in previous year | USD $ 444,706 |
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 $ 820,295 |
Grants and similar amounts paid in previous year | USD $ 605,762 |
Total revenue in current fiscal year | USD $ 7,577,927 |
Total revenue in previous fiscal year | USD $ 8,723,803 |
Contributions and grants from current year | USD $ 6,790,315 |
Contributions and grants from previous year | USD $ 8,202,922 |
Cost of goods sold | USD $ 39,652 |
Gross sales of inventory assets | USD $ 152,915 |
Total of other revenue | USD $ 4,067 |
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 prior year | USD $ -79,375 |
Investment Income from current year | USD $ 507,010 |
Other Revenue from prior year | USD $ 90,063 |
Other Revenue from current year | USD $ 13,871 |
Gross receipts from all sources | USD $ 10,793,639 |
Net assets / fund balances at end of fiscal year | USD $ 20,845,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,872,750 |
Total liabilities at end of fiscal year | USD $ 241,490 |
Total liabilities at beginning of fiscal year | USD $ 259,242 |
Total assets at end of fiscal year | USD $ 21,087,427 |
Total assets at beginning of fiscal year | USD $ 11,131,992 |
Revenues less expenses for current year | USD $ 7,537,402 |
Revenues less expenses for previous year | USD $ -639,251 |
Total expenses for current year | USD $ 1,186,401 |
Total expenses for previous year | USD $ 1,316,675 |
Other expenses in current year | USD $ 135,933 |
Other expenses in previous year | USD $ 140,039 |
Total fundraising expenses in current year | USD $ 196,159 |
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 $ 444,706 |
Employee salary and benefits paid in previous year | USD $ 450,900 |
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 $ 605,762 |
Grants and similar amounts paid in previous year | USD $ 725,736 |
Total revenue in current fiscal year | USD $ 8,723,803 |
Total revenue in previous fiscal year | USD $ 677,424 |
Contributions and grants from current year | USD $ 8,202,922 |
Contributions and grants from previous year | USD $ 666,736 |
Cost of goods sold | USD $ 39,257 |
Gross sales of inventory assets | USD $ 42,440 |
Total of other revenue | USD $ 10,688 |
2020-06-30 |
---|
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 prior year | USD $ 447,625 |
Investment Income from current year | USD $ -79,375 |
Other Revenue from prior year | USD $ 108,413 |
Other Revenue from current year | USD $ 90,063 |
Gross receipts from all sources | USD $ 13,308,282 |
Net assets / fund balances at end of fiscal year | USD $ 10,872,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,388,401 |
Total liabilities at end of fiscal year | USD $ 259,242 |
Total liabilities at beginning of fiscal year | USD $ 177,218 |
Total assets at end of fiscal year | USD $ 11,131,992 |
Total assets at beginning of fiscal year | USD $ 11,565,619 |
Revenues less expenses for current year | USD $ -639,251 |
Revenues less expenses for previous year | USD $ -36,201 |
Total expenses for current year | USD $ 1,316,675 |
Total expenses for previous year | USD $ 1,379,050 |
Other expenses in current year | USD $ 140,039 |
Other expenses in previous year | USD $ 211,299 |
Total fundraising expenses in current year | USD $ 220,650 |
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 $ 450,900 |
Employee salary and benefits paid in previous year | USD $ 440,966 |
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 $ 725,736 |
Grants and similar amounts paid in previous year | USD $ 726,785 |
Total revenue in current fiscal year | USD $ 677,424 |
Total revenue in previous fiscal year | USD $ 1,342,849 |
Contributions and grants from current year | USD $ 666,736 |
Contributions and grants from previous year | USD $ 786,811 |
Cost of goods sold | USD $ 24,336 |
Gross sales of inventory assets | USD $ 100,516 |
Total of other revenue | USD $ 13,883 |
2019-06-30 |
---|
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 prior year | USD $ 614,612 |
Investment Income from current year | USD $ 447,625 |
Other Revenue from prior year | USD $ 100,652 |
Other Revenue from current year | USD $ 108,413 |
Gross receipts from all sources | USD $ 18,065,057 |
Net assets / fund balances at end of fiscal year | USD $ 11,388,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,212,380 |
Total liabilities at end of fiscal year | USD $ 177,218 |
Total liabilities at beginning of fiscal year | USD $ 185,801 |
Total assets at end of fiscal year | USD $ 11,565,619 |
Total assets at beginning of fiscal year | USD $ 11,398,181 |
Revenues less expenses for current year | USD $ -36,201 |
Revenues less expenses for previous year | USD $ 385,961 |
Total expenses for current year | USD $ 1,379,050 |
Total expenses for previous year | USD $ 1,238,518 |
Other expenses in current year | USD $ 211,299 |
Other expenses in previous year | USD $ 196,944 |
Total fundraising expenses in current year | USD $ 209,619 |
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 $ 440,966 |
Employee salary and benefits paid in previous year | USD $ 393,014 |
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 $ 726,785 |
Grants and similar amounts paid in previous year | USD $ 648,560 |
Total revenue in current fiscal year | USD $ 1,342,849 |
Total revenue in previous fiscal year | USD $ 1,624,479 |
Contributions and grants from current year | USD $ 786,811 |
Contributions and grants from previous year | USD $ 909,215 |
Cost of goods sold | USD $ 29,773 |
Gross sales of inventory assets | USD $ 124,546 |
Total of other revenue | USD $ 13,640 |
2018-06-30 |
---|
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 prior year | USD $ 434,413 |
Investment Income from current year | USD $ 614,612 |
Other Revenue from prior year | USD $ 53,819 |
Other Revenue from current year | USD $ 100,652 |
Gross receipts from all sources | USD $ 7,385,508 |
Net assets / fund balances at end of fiscal year | USD $ 11,212,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,650,569 |
Total liabilities at end of fiscal year | USD $ 185,801 |
Total liabilities at beginning of fiscal year | USD $ 234,302 |
Total assets at end of fiscal year | USD $ 11,398,181 |
Total assets at beginning of fiscal year | USD $ 10,884,871 |
Revenues less expenses for current year | USD $ 385,961 |
Revenues less expenses for previous year | USD $ 1,375,578 |
Total expenses for current year | USD $ 1,238,518 |
Total expenses for previous year | USD $ 1,561,033 |
Other expenses in current year | USD $ 196,944 |
Other expenses in previous year | USD $ 186,306 |
Total fundraising expenses in current year | USD $ 209,961 |
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 $ 393,014 |
Employee salary and benefits paid in previous year | USD $ 391,256 |
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 $ 648,560 |
Grants and similar amounts paid in previous year | USD $ 983,471 |
Total revenue in current fiscal year | USD $ 1,624,479 |
Total revenue in previous fiscal year | USD $ 2,936,611 |
Contributions and grants from current year | USD $ 909,215 |
Contributions and grants from previous year | USD $ 2,448,379 |
Cost of goods sold | USD $ 33,579 |
Gross sales of inventory assets | USD $ 116,399 |
Total of other revenue | USD $ 17,832 |
2016-06-30 |
---|
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 prior year | USD $ 644,067 |
Investment Income from current year | USD $ 123,004 |
Other Revenue from prior year | USD $ 78,373 |
Other Revenue from current year | USD $ 65,510 |
Gross receipts from all sources | USD $ 7,778,069 |
Net assets / fund balances at end of fiscal year | USD $ 8,827,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,408,554 |
Total liabilities at end of fiscal year | USD $ 163,479 |
Total liabilities at beginning of fiscal year | USD $ 196,190 |
Total assets at end of fiscal year | USD $ 8,990,610 |
Total assets at beginning of fiscal year | USD $ 9,604,744 |
Revenues less expenses for current year | USD $ -432,607 |
Revenues less expenses for previous year | USD $ 732,882 |
Total expenses for current year | USD $ 1,465,409 |
Total expenses for previous year | USD $ 1,246,055 |
Other expenses in current year | USD $ 171,808 |
Other expenses in previous year | USD $ 160,562 |
Total fundraising expenses in current year | USD $ 166,947 |
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 $ 364,132 |
Employee salary and benefits paid in previous year | USD $ 365,377 |
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 $ 929,469 |
Grants and similar amounts paid in previous year | USD $ 720,116 |
Total revenue in current fiscal year | USD $ 1,032,802 |
Total revenue in previous fiscal year | USD $ 1,978,937 |
Contributions and grants from current year | USD $ 844,288 |
Contributions and grants from previous year | USD $ 1,256,497 |
Cost of goods sold | USD $ 35,988 |
Gross sales of inventory assets | USD $ 100,256 |
Total of other revenue | USD $ 1,242 |
2015-06-30 |
---|
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 prior year | USD $ 544,132 |
Investment Income from current year | USD $ 644,067 |
Other Revenue from prior year | USD $ 92,294 |
Other Revenue from current year | USD $ 78,373 |
Gross receipts from all sources | USD $ 8,282,088 |
Net assets / fund balances at end of fiscal year | USD $ 9,408,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,348,955 |
Total liabilities at end of fiscal year | USD $ 196,190 |
Total liabilities at beginning of fiscal year | USD $ 335,266 |
Total assets at end of fiscal year | USD $ 9,604,744 |
Total assets at beginning of fiscal year | USD $ 9,684,221 |
Revenues less expenses for current year | USD $ 732,882 |
Revenues less expenses for previous year | USD $ 2,034,377 |
Total expenses for current year | USD $ 1,246,055 |
Total expenses for previous year | USD $ 1,082,558 |
Other expenses in current year | USD $ 160,562 |
Other expenses in previous year | USD $ 174,115 |
Total fundraising expenses in current year | USD $ 167,687 |
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 $ 365,377 |
Employee salary and benefits paid in previous year | USD $ 333,992 |
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 $ 720,116 |
Grants and similar amounts paid in previous year | USD $ 574,451 |
Total revenue in current fiscal year | USD $ 1,978,937 |
Total revenue in previous fiscal year | USD $ 3,116,935 |
Contributions and grants from current year | USD $ 1,256,497 |
Contributions and grants from previous year | USD $ 2,480,509 |
Cost of goods sold | USD $ 36,587 |
Gross sales of inventory assets | USD $ 111,687 |
Total of other revenue | USD $ 3,273 |
The following addresses have been detected as associated with Tax Indentification Number 161347453