2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,942 |
Program Service Revenue from current year | USD $ -340 |
Investment Income from prior year | USD $ 1,686,190 |
Investment Income from current year | USD $ 564,055 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 563,715 |
Net assets / fund balances at end of fiscal year | USD $ 379,632,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,992,251 |
Total liabilities at end of fiscal year | USD $ 44,309,456 |
Total liabilities at beginning of fiscal year | USD $ 41,990,735 |
Total assets at end of fiscal year | USD $ 423,942,105 |
Total assets at beginning of fiscal year | USD $ 465,982,986 |
Revenues less expenses for current year | USD $ 4,786 |
Revenues less expenses for previous year | USD $ 1,396,163 |
Total expenses for current year | USD $ 558,929 |
Total expenses for previous year | USD $ 321,969 |
Other expenses in current year | USD $ 558,929 |
Other expenses in previous year | USD $ 1,373,062 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ -1,051,093 |
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 $ 563,715 |
Total revenue in previous fiscal year | USD $ 1,718,132 |
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 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171 |
Program Service Revenue from current year | USD $ 31,942 |
Investment Income from prior year | USD $ 1,268,134 |
Investment Income from current year | USD $ 1,686,190 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,630,072 |
Net assets / fund balances at end of fiscal year | USD $ 423,992,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 514,900,825 |
Total liabilities at end of fiscal year | USD $ 41,990,735 |
Total liabilities at beginning of fiscal year | USD $ 4,852,741 |
Total assets at end of fiscal year | USD $ 465,982,986 |
Total assets at beginning of fiscal year | USD $ 519,753,566 |
Revenues less expenses for current year | USD $ 1,396,163 |
Revenues less expenses for previous year | USD $ -1,680,987 |
Total expenses for current year | USD $ 321,969 |
Total expenses for previous year | USD $ 2,950,292 |
Other expenses in current year | USD $ 1,373,062 |
Other expenses in previous year | USD $ 1,817,143 |
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 $ -1,051,093 |
Employee salary and benefits paid in previous year | USD $ 1,133,149 |
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 $ 1,718,132 |
Total revenue in previous fiscal year | USD $ 1,269,305 |
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 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,478 |
Program Service Revenue from current year | USD $ 2,175 |
Investment Income from prior year | USD $ 1,688,550 |
Investment Income from current year | USD $ 13,267,776 |
Other Revenue from prior year | USD $ -926,068 |
Other Revenue from current year | USD $ -2,180 |
Gross receipts from all sources | USD $ 243,344,711 |
Net assets / fund balances at end of fiscal year | USD $ 68,634,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,959,386 |
Total liabilities at end of fiscal year | USD $ 16,186,102 |
Total liabilities at beginning of fiscal year | USD $ 8,241,764 |
Total assets at end of fiscal year | USD $ 84,820,495 |
Total assets at beginning of fiscal year | USD $ 95,201,150 |
Revenues less expenses for current year | USD $ 12,499,776 |
Revenues less expenses for previous year | USD $ -2,963,285 |
Total expenses for current year | USD $ 770,995 |
Total expenses for previous year | USD $ 3,807,245 |
Other expenses in current year | USD $ 770,995 |
Other expenses in previous year | USD $ 1,500,301 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 92 |
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 $ 2,306,852 |
Total revenue in current fiscal year | USD $ 13,270,771 |
Total revenue in previous fiscal year | USD $ 843,960 |
Contributions and grants from current year | USD $ 3,000 |
Contributions and grants from previous year | USD $ 80,000 |
Total of other revenue | USD $ -2,180 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,918 |
Program Service Revenue from current year | USD $ 14,023 |
Investment Income from prior year | USD $ 3,075,688 |
Investment Income from current year | USD $ 3,741,522 |
Other Revenue from prior year | USD $ -1,313,268 |
Other Revenue from current year | USD $ -1,422,070 |
Gross receipts from all sources | USD $ 69,239,818 |
Net assets / fund balances at end of fiscal year | USD $ 91,405,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,375,491 |
Total liabilities at end of fiscal year | USD $ 8,840,123 |
Total liabilities at beginning of fiscal year | USD $ 4,269,466 |
Total assets at end of fiscal year | USD $ 100,246,016 |
Total assets at beginning of fiscal year | USD $ 96,644,957 |
Revenues less expenses for current year | USD $ -1,214,169 |
Revenues less expenses for previous year | USD $ 383,507 |
Total expenses for current year | USD $ 3,622,644 |
Total expenses for previous year | USD $ 1,394,831 |
Other expenses in current year | USD $ 514,903 |
Other expenses in previous year | USD $ 376,860 |
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 $ 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 $ 3,107,741 |
Grants and similar amounts paid in previous year | USD $ 1,017,971 |
Total revenue in current fiscal year | USD $ 2,408,475 |
Total revenue in previous fiscal year | USD $ 1,778,338 |
Contributions and grants from current year | USD $ 75,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,422,070 |