KUALI FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-10 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,695,725 |
Program Service Revenue from current year | USD $ 617,393 |
Investment Income from prior year | USD $ 3,724 |
Investment Income from current year | USD $ 409 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 617,802 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,234 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 220,042 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 555,276 |
Revenues less expenses for current year | USD $ -335,234 |
Revenues less expenses for previous year | USD $ -432,822 |
Total expenses for current year | USD $ 953,036 |
Total expenses for previous year | USD $ 2,132,271 |
Other expenses in current year | USD $ 628,711 |
Other expenses in previous year | USD $ 1,720,925 |
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 $ 77,027 |
Employee salary and benefits paid in previous year | USD $ 111,346 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 247,298 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 617,802 |
Total revenue in previous fiscal year | USD $ 1,699,449 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,152,778 |
Program Service Revenue from current year | USD $ 1,695,725 |
Investment Income from prior year | USD $ 3,014 |
Investment Income from current year | USD $ 3,724 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,699,449 |
Net assets / fund balances at end of fiscal year | USD $ 335,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 768,056 |
Total liabilities at end of fiscal year | USD $ 220,042 |
Total liabilities at beginning of fiscal year | USD $ 8,856 |
Total assets at end of fiscal year | USD $ 555,276 |
Total assets at beginning of fiscal year | USD $ 776,912 |
Revenues less expenses for current year | USD $ -432,822 |
Revenues less expenses for previous year | USD $ -1,961,623 |
Total expenses for current year | USD $ 2,132,271 |
Total expenses for previous year | USD $ 4,117,415 |
Other expenses in current year | USD $ 1,720,925 |
Other expenses in previous year | USD $ 2,173,370 |
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 $ 111,346 |
Employee salary and benefits paid in previous year | USD $ 144,045 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 1,800,000 |
Total revenue in current fiscal year | USD $ 1,699,449 |
Total revenue in previous fiscal year | USD $ 2,155,792 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,139,520 |
Program Service Revenue from current year | USD $ 2,152,778 |
Investment Income from prior year | USD $ 2,257,862 |
Investment Income from current year | USD $ 3,014 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,155,792 |
Net assets / fund balances at end of fiscal year | USD $ 768,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,729,679 |
Total liabilities at end of fiscal year | USD $ 8,856 |
Total liabilities at beginning of fiscal year | USD $ 840,180 |
Total assets at end of fiscal year | USD $ 776,912 |
Total assets at beginning of fiscal year | USD $ 3,569,859 |
Revenues less expenses for current year | USD $ -1,961,623 |
Revenues less expenses for previous year | USD $ -258,462 |
Total expenses for current year | USD $ 4,117,415 |
Total expenses for previous year | USD $ 4,758,344 |
Other expenses in current year | USD $ 2,173,370 |
Other expenses in previous year | USD $ 2,819,234 |
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 $ 144,045 |
Employee salary and benefits paid in previous year | USD $ 139,110 |
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 $ 1,800,000 |
Grants and similar amounts paid in previous year | USD $ 1,800,000 |
Total revenue in current fiscal year | USD $ 2,155,792 |
Total revenue in previous fiscal year | USD $ 4,499,882 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 102,500 |
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 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,327,608 |
Program Service Revenue from current year | USD $ 2,139,520 |
Investment Income from prior year | USD $ 3,338 |
Investment Income from current year | USD $ 2,257,862 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,924,022 |
Net assets / fund balances at end of fiscal year | USD $ 2,729,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,988,141 |
Total liabilities at end of fiscal year | USD $ 840,180 |
Total liabilities at beginning of fiscal year | USD $ 268,294 |
Total assets at end of fiscal year | USD $ 3,569,859 |
Total assets at beginning of fiscal year | USD $ 3,256,435 |
Revenues less expenses for current year | USD $ -258,462 |
Revenues less expenses for previous year | USD $ 338,838 |
Total expenses for current year | USD $ 4,758,344 |
Total expenses for previous year | USD $ 3,402,108 |
Other expenses in current year | USD $ 2,819,234 |
Other expenses in previous year | USD $ 3,262,798 |
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 $ 139,110 |
Employee salary and benefits paid in previous year | USD $ 139,310 |
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 $ 1,800,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,499,882 |
Total revenue in previous fiscal year | USD $ 3,740,946 |
Contributions and grants from current year | USD $ 102,500 |
Contributions and grants from previous year | USD $ 410,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 102,500 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,858,515 |
Program Service Revenue from current year | USD $ 13,745,427 |
Investment Income from prior year | USD $ 12,073 |
Investment Income from current year | USD $ 22,443 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,893,311 |
Net assets / fund balances at end of fiscal year | USD $ 9,413,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,453,326 |
Total liabilities at end of fiscal year | USD $ 1,424,793 |
Total liabilities at beginning of fiscal year | USD $ 1,495,915 |
Total assets at end of fiscal year | USD $ 10,837,836 |
Total assets at beginning of fiscal year | USD $ 25,949,241 |
Revenues less expenses for current year | USD $ -9,015,906 |
Revenues less expenses for previous year | USD $ -1,944,202 |
Total expenses for current year | USD $ 23,909,217 |
Total expenses for previous year | USD $ 11,166,980 |
Other expenses in current year | USD $ 23,622,338 |
Other expenses in previous year | USD $ 10,883,788 |
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 $ 286,879 |
Employee salary and benefits paid in previous year | USD $ 283,192 |
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 $ 14,893,311 |
Total revenue in previous fiscal year | USD $ 9,222,778 |
Contributions and grants from current year | USD $ 1,125,441 |
Contributions and grants from previous year | USD $ 1,352,190 |
Revenue from membership dues | USD $ 1,125,441 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 205118023