ARCHIVAL FOUNDATION 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 $ 210,700 |
Program Service Revenue from current year | USD $ 186,066 |
Investment Income from prior year | USD $ 4,513,604 |
Investment Income from current year | USD $ -25,171 |
Other Revenue from prior year | USD $ 41,325 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,495,354 |
Net assets / fund balances at end of fiscal year | USD $ 55,711,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,265,466 |
Total liabilities at end of fiscal year | USD $ 5,837,124 |
Total liabilities at beginning of fiscal year | USD $ 8,220,837 |
Total assets at end of fiscal year | USD $ 61,548,290 |
Total assets at beginning of fiscal year | USD $ 59,486,303 |
Revenues less expenses for current year | USD $ -218,365 |
Revenues less expenses for previous year | USD $ 3,974,441 |
Total expenses for current year | USD $ 18,849,836 |
Total expenses for previous year | USD $ 18,331,151 |
Other expenses in current year | USD $ 5,858,840 |
Other expenses in previous year | USD $ 5,959,247 |
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 $ 12,670,780 |
Employee salary and benefits paid in previous year | USD $ 12,349,927 |
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 $ 320,216 |
Grants and similar amounts paid in previous year | USD $ 21,977 |
Total revenue in current fiscal year | USD $ 18,631,471 |
Total revenue in previous fiscal year | USD $ 22,305,592 |
Contributions and grants from current year | USD $ 18,470,576 |
Contributions and grants from previous year | USD $ 17,539,963 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,568 |
Program Service Revenue from current year | USD $ 210,700 |
Investment Income from prior year | USD $ 1,495,522 |
Investment Income from current year | USD $ 4,513,604 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,325 |
Gross receipts from all sources | USD $ 66,279,245 |
Net assets / fund balances at end of fiscal year | USD $ 51,265,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,146,868 |
Total liabilities at end of fiscal year | USD $ 8,220,837 |
Total liabilities at beginning of fiscal year | USD $ 10,349,544 |
Total assets at end of fiscal year | USD $ 59,486,303 |
Total assets at beginning of fiscal year | USD $ 70,496,412 |
Revenues less expenses for current year | USD $ 3,974,441 |
Revenues less expenses for previous year | USD $ 1,193,220 |
Total expenses for current year | USD $ 18,331,151 |
Total expenses for previous year | USD $ 20,060,376 |
Other expenses in current year | USD $ 5,959,247 |
Other expenses in previous year | USD $ 5,889,344 |
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 $ 12,349,927 |
Employee salary and benefits paid in previous year | USD $ 12,900,713 |
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 $ 21,977 |
Grants and similar amounts paid in previous year | USD $ 1,270,319 |
Total revenue in current fiscal year | USD $ 22,305,592 |
Total revenue in previous fiscal year | USD $ 21,253,596 |
Contributions and grants from current year | USD $ 17,539,963 |
Contributions and grants from previous year | USD $ 19,616,506 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 41,325 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,404 |
Program Service Revenue from current year | USD $ 141,568 |
Investment Income from prior year | USD $ 1,659,100 |
Investment Income from current year | USD $ 1,495,522 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,053,608 |
Net assets / fund balances at end of fiscal year | USD $ 59,516,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,528,186 |
Total liabilities at end of fiscal year | USD $ 10,980,322 |
Total liabilities at beginning of fiscal year | USD $ 12,641,742 |
Total assets at end of fiscal year | USD $ 70,496,412 |
Total assets at beginning of fiscal year | USD $ 61,169,928 |
Revenues less expenses for current year | USD $ 1,193,220 |
Revenues less expenses for previous year | USD $ 1,114,536 |
Total expenses for current year | USD $ 20,060,376 |
Total expenses for previous year | USD $ 21,473,633 |
Other expenses in current year | USD $ 5,889,344 |
Other expenses in previous year | USD $ 6,546,315 |
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 $ 12,900,713 |
Employee salary and benefits paid in previous year | USD $ 12,244,112 |
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 $ 1,270,319 |
Grants and similar amounts paid in previous year | USD $ 2,683,206 |
Total revenue in current fiscal year | USD $ 21,253,596 |
Total revenue in previous fiscal year | USD $ 22,588,169 |
Contributions and grants from current year | USD $ 19,616,506 |
Contributions and grants from previous year | USD $ 20,812,665 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,844 |
Program Service Revenue from current year | USD $ 116,404 |
Investment Income from prior year | USD $ 2,017,224 |
Investment Income from current year | USD $ 1,659,100 |
Other Revenue from prior year | USD $ 123 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 67,633,199 |
Net assets / fund balances at end of fiscal year | USD $ 48,528,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,385,001 |
Total liabilities at end of fiscal year | USD $ 12,641,742 |
Total liabilities at beginning of fiscal year | USD $ 10,420,118 |
Total assets at end of fiscal year | USD $ 61,169,928 |
Total assets at beginning of fiscal year | USD $ 61,805,119 |
Revenues less expenses for current year | USD $ 1,114,536 |
Revenues less expenses for previous year | USD $ 1,649,900 |
Total expenses for current year | USD $ 21,473,633 |
Total expenses for previous year | USD $ 23,135,551 |
Other expenses in current year | USD $ 6,546,315 |
Other expenses in previous year | USD $ 7,153,388 |
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 $ 12,244,112 |
Employee salary and benefits paid in previous year | USD $ 11,021,173 |
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 $ 2,683,206 |
Grants and similar amounts paid in previous year | USD $ 4,960,990 |
Total revenue in current fiscal year | USD $ 22,588,169 |
Total revenue in previous fiscal year | USD $ 24,785,451 |
Contributions and grants from current year | USD $ 20,812,665 |
Contributions and grants from previous year | USD $ 22,608,260 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
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 $ 123,976 |
Program Service Revenue from current year | USD $ 159,844 |
Investment Income from prior year | USD $ 1,165,734 |
Investment Income from current year | USD $ 2,017,224 |
Other Revenue from prior year | USD $ 10 |
Other Revenue from current year | USD $ 123 |
Gross receipts from all sources | USD $ 42,915,483 |
Net assets / fund balances at end of fiscal year | USD $ 51,385,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,352,807 |
Total liabilities at end of fiscal year | USD $ 10,420,118 |
Total liabilities at beginning of fiscal year | USD $ 9,273,811 |
Total assets at end of fiscal year | USD $ 61,805,119 |
Total assets at beginning of fiscal year | USD $ 58,626,618 |
Revenues less expenses for current year | USD $ 1,649,900 |
Revenues less expenses for previous year | USD $ -1,521,103 |
Total expenses for current year | USD $ 23,135,551 |
Total expenses for previous year | USD $ 25,640,714 |
Other expenses in current year | USD $ 7,153,388 |
Other expenses in previous year | USD $ 6,355,744 |
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 $ 11,021,173 |
Employee salary and benefits paid in previous year | USD $ 11,306,044 |
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 $ 4,960,990 |
Grants and similar amounts paid in previous year | USD $ 7,978,926 |
Total revenue in current fiscal year | USD $ 24,785,451 |
Total revenue in previous fiscal year | USD $ 24,119,611 |
Contributions and grants from current year | USD $ 22,608,260 |
Contributions and grants from previous year | USD $ 22,829,891 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 123 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 149,436 |
Program Service Revenue from prior year | USD $ 120,295 |
Program Service Revenue from current year | USD $ 123,976 |
Investment Income from prior year | USD $ 1,629,290 |
Investment Income from current year | USD $ 1,165,734 |
Other Revenue from prior year | USD $ 60 |
Other Revenue from current year | USD $ 10 |
Gross receipts from all sources | USD $ 40,292,431 |
Net assets / fund balances at end of fiscal year | USD $ 49,352,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,056,596 |
Total liabilities at end of fiscal year | USD $ 9,273,811 |
Total liabilities at beginning of fiscal year | USD $ 10,463,488 |
Total assets at end of fiscal year | USD $ 58,626,618 |
Total assets at beginning of fiscal year | USD $ 58,520,084 |
Revenues less expenses for current year | USD $ -1,521,103 |
Revenues less expenses for previous year | USD $ 640,112 |
Total expenses for current year | USD $ 25,640,714 |
Total expenses for previous year | USD $ 23,454,006 |
Other expenses in current year | USD $ 6,355,744 |
Other expenses in previous year | USD $ 6,761,163 |
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 $ 11,306,044 |
Employee salary and benefits paid in previous year | USD $ 10,308,726 |
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 $ 7,978,926 |
Grants and similar amounts paid in previous year | USD $ 6,384,117 |
Total revenue in current fiscal year | USD $ 24,119,611 |
Total revenue in previous fiscal year | USD $ 24,094,118 |
Contributions and grants from current year | USD $ 22,829,891 |
Contributions and grants from previous year | USD $ 22,344,473 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 10 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,923 |
Program Service Revenue from current year | USD $ 120,295 |
Investment Income from prior year | USD $ -406,965 |
Investment Income from current year | USD $ 1,629,290 |
Other Revenue from prior year | USD $ 80 |
Other Revenue from current year | USD $ 60 |
Gross receipts from all sources | USD $ 38,688,218 |
Net assets / fund balances at end of fiscal year | USD $ 48,056,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,880,852 |
Total liabilities at end of fiscal year | USD $ 10,463,488 |
Total liabilities at beginning of fiscal year | USD $ 11,798,980 |
Total assets at end of fiscal year | USD $ 58,520,084 |
Total assets at beginning of fiscal year | USD $ 57,679,832 |
Revenues less expenses for current year | USD $ 640,112 |
Revenues less expenses for previous year | USD $ 879,839 |
Total expenses for current year | USD $ 23,454,006 |
Total expenses for previous year | USD $ 20,451,448 |
Other expenses in current year | USD $ 6,761,163 |
Other expenses in previous year | USD $ 4,832,516 |
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 $ 10,308,726 |
Employee salary and benefits paid in previous year | USD $ 9,800,075 |
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 $ 6,384,117 |
Grants and similar amounts paid in previous year | USD $ 5,818,857 |
Total revenue in current fiscal year | USD $ 24,094,118 |
Total revenue in previous fiscal year | USD $ 21,331,287 |
Contributions and grants from current year | USD $ 22,344,473 |
Contributions and grants from previous year | USD $ 21,600,249 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 60 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,928 |
Program Service Revenue from current year | USD $ 215,155 |
Investment Income from prior year | USD $ 3,069,900 |
Investment Income from current year | USD $ 1,370,016 |
Other Revenue from prior year | USD $ 26,094 |
Other Revenue from current year | USD $ 146 |
Gross receipts from all sources | USD $ 52,840,784 |
Net assets / fund balances at end of fiscal year | USD $ 64,954,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,892,596 |
Total liabilities at end of fiscal year | USD $ 10,641,239 |
Total liabilities at beginning of fiscal year | USD $ 8,467,872 |
Total assets at end of fiscal year | USD $ 75,596,039 |
Total assets at beginning of fiscal year | USD $ 84,360,468 |
Revenues less expenses for current year | USD $ -6,688,238 |
Revenues less expenses for previous year | USD $ 2,133,713 |
Total expenses for current year | USD $ 14,097,722 |
Total expenses for previous year | USD $ 14,306,856 |
Other expenses in current year | USD $ 4,412,651 |
Other expenses in previous year | USD $ 4,204,446 |
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 $ 9,685,071 |
Employee salary and benefits paid in previous year | USD $ 10,102,410 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,409,484 |
Total revenue in previous fiscal year | USD $ 16,440,569 |
Contributions and grants from current year | USD $ 5,824,167 |
Contributions and grants from previous year | USD $ 13,177,647 |
Total of other revenue | USD $ 146 |
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