CAMPHILL VILLAGE COPAKE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
---|
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 $ 863,560 |
Investment Income from current year | USD $ 2,260,339 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,758,738 |
Net assets / fund balances at end of fiscal year | USD $ 72,280,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,109,118 |
Total liabilities at end of fiscal year | USD $ 8,853,508 |
Total liabilities at beginning of fiscal year | USD $ 6,095,254 |
Total assets at end of fiscal year | USD $ 81,134,231 |
Total assets at beginning of fiscal year | USD $ 70,204,372 |
Revenues less expenses for current year | USD $ 482,818 |
Revenues less expenses for previous year | USD $ -1,373,342 |
Total expenses for current year | USD $ 2,820,874 |
Total expenses for previous year | USD $ 3,262,214 |
Other expenses in current year | USD $ 484,274 |
Other expenses in previous year | USD $ 526,414 |
Total fundraising expenses in current year | USD $ 4,862 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,336,600 |
Grants and similar amounts paid in previous year | USD $ 2,735,800 |
Total revenue in current fiscal year | USD $ 3,303,692 |
Total revenue in previous fiscal year | USD $ 1,888,872 |
Contributions and grants from current year | USD $ 1,043,353 |
Contributions and grants from previous year | USD $ 1,025,312 |
2023-03-31 |
---|
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 $ 4,554,038 |
Investment Income from current year | USD $ 863,560 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,931,640 |
Net assets / fund balances at end of fiscal year | USD $ 64,109,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,103,312 |
Total liabilities at end of fiscal year | USD $ 6,095,254 |
Total liabilities at beginning of fiscal year | USD $ 6,294,121 |
Total assets at end of fiscal year | USD $ 70,204,372 |
Total assets at beginning of fiscal year | USD $ 74,397,433 |
Revenues less expenses for current year | USD $ -1,373,342 |
Revenues less expenses for previous year | USD $ 4,945,654 |
Total expenses for current year | USD $ 3,262,214 |
Total expenses for previous year | USD $ 1,208,931 |
Other expenses in current year | USD $ 526,414 |
Other expenses in previous year | USD $ 513,819 |
Total fundraising expenses in current year | USD $ 4,900 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,735,800 |
Grants and similar amounts paid in previous year | USD $ 695,112 |
Total revenue in current fiscal year | USD $ 1,888,872 |
Total revenue in previous fiscal year | USD $ 6,154,585 |
Contributions and grants from current year | USD $ 1,025,312 |
Contributions and grants from previous year | USD $ 1,600,547 |
2022-03-31 |
---|
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 $ 1,395,092 |
Investment Income from current year | USD $ 4,554,038 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,284,379 |
Net assets / fund balances at end of fiscal year | USD $ 68,103,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,912,523 |
Total liabilities at end of fiscal year | USD $ 6,294,121 |
Total liabilities at beginning of fiscal year | USD $ 5,451,945 |
Total assets at end of fiscal year | USD $ 74,397,433 |
Total assets at beginning of fiscal year | USD $ 67,364,468 |
Revenues less expenses for current year | USD $ 4,945,654 |
Revenues less expenses for previous year | USD $ -405,011 |
Total expenses for current year | USD $ 1,208,931 |
Total expenses for previous year | USD $ 2,909,220 |
Other expenses in current year | USD $ 513,819 |
Other expenses in previous year | USD $ 2,157,127 |
Total fundraising expenses in current year | USD $ 5,193 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 695,112 |
Grants and similar amounts paid in previous year | USD $ 752,093 |
Total revenue in current fiscal year | USD $ 6,154,585 |
Total revenue in previous fiscal year | USD $ 2,504,209 |
Contributions and grants from current year | USD $ 1,600,547 |
Contributions and grants from previous year | USD $ 1,109,117 |
2021-03-31 |
---|
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 $ 2,301,114 |
Investment Income from current year | USD $ 1,395,092 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,544,015 |
Net assets / fund balances at end of fiscal year | USD $ 61,912,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,285,299 |
Total liabilities at end of fiscal year | USD $ 5,451,945 |
Total liabilities at beginning of fiscal year | USD $ 6,823,463 |
Total assets at end of fiscal year | USD $ 67,364,468 |
Total assets at beginning of fiscal year | USD $ 54,108,762 |
Revenues less expenses for current year | USD $ -405,011 |
Revenues less expenses for previous year | USD $ -6,143,490 |
Total expenses for current year | USD $ 2,909,220 |
Total expenses for previous year | USD $ 10,342,995 |
Other expenses in current year | USD $ 2,157,127 |
Other expenses in previous year | USD $ 8,364,395 |
Total fundraising expenses in current year | USD $ 92,085 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 752,093 |
Grants and similar amounts paid in previous year | USD $ 1,978,600 |
Total revenue in current fiscal year | USD $ 2,504,209 |
Total revenue in previous fiscal year | USD $ 4,199,505 |
Contributions and grants from current year | USD $ 1,109,117 |
Contributions and grants from previous year | USD $ 1,898,391 |
2020-03-31 |
---|
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 $ 3,077,312 |
Investment Income from current year | USD $ 2,301,114 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,848,071 |
Net assets / fund balances at end of fiscal year | USD $ 47,285,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,583,833 |
Total liabilities at end of fiscal year | USD $ 6,823,463 |
Total liabilities at beginning of fiscal year | USD $ 9,309,898 |
Total assets at end of fiscal year | USD $ 54,108,762 |
Total assets at beginning of fiscal year | USD $ 64,893,731 |
Revenues less expenses for current year | USD $ -6,143,490 |
Revenues less expenses for previous year | USD $ 215,302 |
Total expenses for current year | USD $ 10,342,995 |
Total expenses for previous year | USD $ 3,466,467 |
Other expenses in current year | USD $ 8,364,395 |
Other expenses in previous year | USD $ 1,264,415 |
Total fundraising expenses in current year | USD $ 239,334 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,978,600 |
Grants and similar amounts paid in previous year | USD $ 2,202,052 |
Total revenue in current fiscal year | USD $ 4,199,505 |
Total revenue in previous fiscal year | USD $ 3,681,769 |
Contributions and grants from current year | USD $ 1,898,391 |
Contributions and grants from previous year | USD $ 604,457 |
2019-03-31 |
---|
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 $ 5,761,651 |
Investment Income from current year | USD $ 3,077,312 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 93,987,461 |
Net assets / fund balances at end of fiscal year | USD $ 55,583,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,224,167 |
Total liabilities at end of fiscal year | USD $ 9,309,898 |
Total liabilities at beginning of fiscal year | USD $ 10,840,410 |
Total assets at end of fiscal year | USD $ 64,893,731 |
Total assets at beginning of fiscal year | USD $ 67,064,577 |
Revenues less expenses for current year | USD $ 215,302 |
Revenues less expenses for previous year | USD $ 114,920 |
Total expenses for current year | USD $ 3,466,467 |
Total expenses for previous year | USD $ 6,532,682 |
Other expenses in current year | USD $ 1,264,415 |
Other expenses in previous year | USD $ 4,388,388 |
Total fundraising expenses in current year | USD $ 233,899 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,202,052 |
Grants and similar amounts paid in previous year | USD $ 2,144,294 |
Total revenue in current fiscal year | USD $ 3,681,769 |
Total revenue in previous fiscal year | USD $ 6,647,602 |
Contributions and grants from current year | USD $ 604,457 |
Contributions and grants from previous year | USD $ 885,951 |
2018-03-31 |
---|
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 $ 2,941,537 |
Investment Income from current year | USD $ 5,761,651 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 94,609,969 |
Net assets / fund balances at end of fiscal year | USD $ 56,224,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,337,051 |
Total liabilities at end of fiscal year | USD $ 10,840,410 |
Total liabilities at beginning of fiscal year | USD $ 7,950,334 |
Total assets at end of fiscal year | USD $ 67,064,577 |
Total assets at beginning of fiscal year | USD $ 64,287,385 |
Revenues less expenses for current year | USD $ 114,920 |
Revenues less expenses for previous year | USD $ -974,294 |
Total expenses for current year | USD $ 6,532,682 |
Total expenses for previous year | USD $ 4,338,993 |
Other expenses in current year | USD $ 4,388,388 |
Other expenses in previous year | USD $ 854,905 |
Total fundraising expenses in current year | USD $ 250,588 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,144,294 |
Grants and similar amounts paid in previous year | USD $ 3,484,088 |
Total revenue in current fiscal year | USD $ 6,647,602 |
Total revenue in previous fiscal year | USD $ 3,364,699 |
Contributions and grants from current year | USD $ 885,951 |
Contributions and grants from previous year | USD $ 423,162 |
2017-03-31 |
---|
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 $ 4,234,905 |
Investment Income from current year | USD $ 2,941,537 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,490,453 |
Net assets / fund balances at end of fiscal year | USD $ 56,337,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,940,473 |
Total liabilities at end of fiscal year | USD $ 7,950,334 |
Total liabilities at beginning of fiscal year | USD $ 8,023,329 |
Total assets at end of fiscal year | USD $ 64,287,385 |
Total assets at beginning of fiscal year | USD $ 62,963,802 |
Revenues less expenses for current year | USD $ -974,294 |
Revenues less expenses for previous year | USD $ 730,557 |
Total expenses for current year | USD $ 4,338,993 |
Total expenses for previous year | USD $ 5,078,669 |
Other expenses in current year | USD $ 854,905 |
Other expenses in previous year | USD $ 883,812 |
Total fundraising expenses in current year | USD $ 245,279 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,961 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,484,088 |
Grants and similar amounts paid in previous year | USD $ 4,181,896 |
Total revenue in current fiscal year | USD $ 3,364,699 |
Total revenue in previous fiscal year | USD $ 5,809,226 |
Contributions and grants from current year | USD $ 423,162 |
Contributions and grants from previous year | USD $ 1,574,321 |
2016-03-31 |
---|
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 $ 5,081,478 |
Investment Income from current year | USD $ 4,234,905 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,221,833 |
Net assets / fund balances at end of fiscal year | USD $ 54,940,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,356,954 |
Total liabilities at end of fiscal year | USD $ 8,023,329 |
Total liabilities at beginning of fiscal year | USD $ 9,387,913 |
Total assets at end of fiscal year | USD $ 62,963,802 |
Total assets at beginning of fiscal year | USD $ 68,744,867 |
Revenues less expenses for current year | USD $ 730,557 |
Revenues less expenses for previous year | USD $ 1,482,100 |
Total expenses for current year | USD $ 5,078,669 |
Total expenses for previous year | USD $ 5,984,613 |
Other expenses in current year | USD $ 883,812 |
Other expenses in previous year | USD $ 1,282,936 |
Total fundraising expenses in current year | USD $ 264,009 |
Professional fundraising fees from current year | USD $ 12,961 |
Professional fundraising fees from previous year | USD $ 25,779 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,181,896 |
Grants and similar amounts paid in previous year | USD $ 4,675,898 |
Total revenue in current fiscal year | USD $ 5,809,226 |
Total revenue in previous fiscal year | USD $ 7,466,713 |
Contributions and grants from current year | USD $ 1,574,321 |
Contributions and grants from previous year | USD $ 2,381,635 |
2015-03-31 |
---|
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 $ 5,125,993 |
Investment Income from current year | USD $ 5,081,478 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 3,600 |
Gross receipts from all sources | USD $ 18,613,438 |
Net assets / fund balances at end of fiscal year | USD $ 59,356,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,911,695 |
Total liabilities at end of fiscal year | USD $ 9,387,913 |
Total liabilities at beginning of fiscal year | USD $ 7,921,986 |
Total assets at end of fiscal year | USD $ 68,744,867 |
Total assets at beginning of fiscal year | USD $ 68,833,681 |
Revenues less expenses for current year | USD $ 1,482,100 |
Revenues less expenses for previous year | USD $ 28,968 |
Total expenses for current year | USD $ 5,984,613 |
Total expenses for previous year | USD $ 5,717,919 |
Other expenses in current year | USD $ 1,282,936 |
Other expenses in previous year | USD $ 946,058 |
Total fundraising expenses in current year | USD $ 478,594 |
Professional fundraising fees from current year | USD $ 25,779 |
Professional fundraising fees from previous year | USD $ 30,314 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 81,730 |
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 $ 4,675,898 |
Grants and similar amounts paid in previous year | USD $ 4,659,817 |
Total revenue in current fiscal year | USD $ 7,466,713 |
Total revenue in previous fiscal year | USD $ 5,746,887 |
Contributions and grants from current year | USD $ 2,381,635 |
Contributions and grants from previous year | USD $ 619,694 |
Total of other revenue | USD $ 3,600 |
The following addresses have been detected as associated with Tax Indentification Number 204565002