MELMARK INC 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 $ 103,243,472 |
Program Service Revenue from current year | USD $ 107,990,032 |
Investment Income from prior year | USD $ 1,014,784 |
Investment Income from current year | USD $ 1,565,117 |
Other Revenue from prior year | USD $ 433,604 |
Other Revenue from current year | USD $ 584,278 |
Gross receipts from all sources | USD $ 115,080,954 |
Net assets / fund balances at end of fiscal year | USD $ 113,404,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,975,258 |
Total liabilities at end of fiscal year | USD $ 37,580,599 |
Total liabilities at beginning of fiscal year | USD $ 28,384,118 |
Total assets at end of fiscal year | USD $ 150,984,988 |
Total assets at beginning of fiscal year | USD $ 137,359,376 |
Revenues less expenses for current year | USD $ 1,063,286 |
Revenues less expenses for previous year | USD $ 7,596,482 |
Total expenses for current year | USD $ 111,769,963 |
Total expenses for previous year | USD $ 100,545,508 |
Other expenses in current year | USD $ 19,792,279 |
Other expenses in previous year | USD $ 17,277,105 |
Total fundraising expenses in current year | USD $ 884,722 |
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 $ 91,977,684 |
Employee salary and benefits paid in previous year | USD $ 83,268,403 |
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 $ 112,833,249 |
Total revenue in previous fiscal year | USD $ 108,141,990 |
Contributions and grants from current year | USD $ 2,693,822 |
Contributions and grants from previous year | USD $ 3,450,130 |
Gross income from fundraising events | USD $ 436,450 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 576,216 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,538,916 |
Program Service Revenue from current year | USD $ 103,243,472 |
Investment Income from prior year | USD $ 1,154,520 |
Investment Income from current year | USD $ 1,014,784 |
Other Revenue from prior year | USD $ 383,305 |
Other Revenue from current year | USD $ 433,604 |
Gross receipts from all sources | USD $ 114,731,727 |
Net assets / fund balances at end of fiscal year | USD $ 108,975,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,625,303 |
Total liabilities at end of fiscal year | USD $ 28,384,118 |
Total liabilities at beginning of fiscal year | USD $ 34,385,727 |
Total assets at end of fiscal year | USD $ 137,359,376 |
Total assets at beginning of fiscal year | USD $ 140,011,030 |
Revenues less expenses for current year | USD $ 7,596,482 |
Revenues less expenses for previous year | USD $ 30,217,003 |
Total expenses for current year | USD $ 100,545,508 |
Total expenses for previous year | USD $ 93,462,873 |
Other expenses in current year | USD $ 17,277,105 |
Other expenses in previous year | USD $ 16,491,095 |
Total fundraising expenses in current year | USD $ 720,849 |
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 $ 83,268,403 |
Employee salary and benefits paid in previous year | USD $ 76,971,778 |
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 $ 108,141,990 |
Total revenue in previous fiscal year | USD $ 123,679,876 |
Contributions and grants from current year | USD $ 3,450,130 |
Contributions and grants from previous year | USD $ 25,603,135 |
Gross income from fundraising events | USD $ 244,835 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 590,155 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,862,642 |
Program Service Revenue from current year | USD $ 96,538,916 |
Investment Income from prior year | USD $ 323,355 |
Investment Income from current year | USD $ 1,154,520 |
Other Revenue from prior year | USD $ 656,971 |
Other Revenue from current year | USD $ 383,305 |
Gross receipts from all sources | USD $ 124,837,134 |
Net assets / fund balances at end of fiscal year | USD $ 105,625,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,171,236 |
Total liabilities at end of fiscal year | USD $ 34,385,727 |
Total liabilities at beginning of fiscal year | USD $ 29,739,303 |
Total assets at end of fiscal year | USD $ 140,011,030 |
Total assets at beginning of fiscal year | USD $ 97,910,539 |
Revenues less expenses for current year | USD $ 30,217,003 |
Revenues less expenses for previous year | USD $ 4,613,412 |
Total expenses for current year | USD $ 93,462,873 |
Total expenses for previous year | USD $ 91,509,114 |
Other expenses in current year | USD $ 16,491,095 |
Other expenses in previous year | USD $ 16,700,534 |
Total fundraising expenses in current year | USD $ 726,047 |
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 $ 76,971,778 |
Employee salary and benefits paid in previous year | USD $ 74,808,580 |
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 $ 123,679,876 |
Total revenue in previous fiscal year | USD $ 96,122,526 |
Contributions and grants from current year | USD $ 25,603,135 |
Contributions and grants from previous year | USD $ 3,279,558 |
Gross income from fundraising events | USD $ 286,534 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 286,734 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,022,367 |
Program Service Revenue from current year | USD $ 91,862,642 |
Investment Income from prior year | USD $ 499,883 |
Investment Income from current year | USD $ 323,355 |
Other Revenue from prior year | USD $ 700,828 |
Other Revenue from current year | USD $ 656,971 |
Gross receipts from all sources | USD $ 97,782,384 |
Net assets / fund balances at end of fiscal year | USD $ 68,171,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,687,487 |
Total liabilities at end of fiscal year | USD $ 29,739,303 |
Total liabilities at beginning of fiscal year | USD $ 28,795,150 |
Total assets at end of fiscal year | USD $ 97,910,539 |
Total assets at beginning of fiscal year | USD $ 92,482,637 |
Revenues less expenses for current year | USD $ 4,613,412 |
Revenues less expenses for previous year | USD $ 5,017,062 |
Total expenses for current year | USD $ 91,509,114 |
Total expenses for previous year | USD $ 91,416,546 |
Other expenses in current year | USD $ 16,700,534 |
Other expenses in previous year | USD $ 17,373,877 |
Total fundraising expenses in current year | USD $ 1,065,208 |
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 $ 74,808,580 |
Employee salary and benefits paid in previous year | USD $ 74,042,669 |
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 $ 96,122,526 |
Total revenue in previous fiscal year | USD $ 96,433,608 |
Contributions and grants from current year | USD $ 3,279,558 |
Contributions and grants from previous year | USD $ 4,210,530 |
Gross income from fundraising events | USD $ 535,768 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 294,200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,981,793 |
Program Service Revenue from current year | USD $ 91,022,367 |
Investment Income from prior year | USD $ 395,275 |
Investment Income from current year | USD $ 499,883 |
Other Revenue from prior year | USD $ 1,178,107 |
Other Revenue from current year | USD $ 700,828 |
Gross receipts from all sources | USD $ 97,792,534 |
Net assets / fund balances at end of fiscal year | USD $ 63,687,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,035,665 |
Total liabilities at end of fiscal year | USD $ 28,795,150 |
Total liabilities at beginning of fiscal year | USD $ 27,695,736 |
Total assets at end of fiscal year | USD $ 92,482,637 |
Total assets at beginning of fiscal year | USD $ 76,731,401 |
Revenues less expenses for current year | USD $ 5,017,062 |
Revenues less expenses for previous year | USD $ 4,560,746 |
Total expenses for current year | USD $ 91,416,546 |
Total expenses for previous year | USD $ 85,333,922 |
Other expenses in current year | USD $ 17,373,877 |
Other expenses in previous year | USD $ 16,785,188 |
Total fundraising expenses in current year | USD $ 884,927 |
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 $ 74,042,669 |
Employee salary and benefits paid in previous year | USD $ 68,548,734 |
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 $ 96,433,608 |
Total revenue in previous fiscal year | USD $ 89,894,668 |
Contributions and grants from current year | USD $ 4,210,530 |
Contributions and grants from previous year | USD $ 2,339,493 |
Gross income from fundraising events | USD $ 539,023 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 433,905 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,902,247 |
Program Service Revenue from current year | USD $ 85,981,793 |
Investment Income from prior year | USD $ 1,553,488 |
Investment Income from current year | USD $ 395,275 |
Other Revenue from prior year | USD $ 823,736 |
Other Revenue from current year | USD $ 1,178,107 |
Gross receipts from all sources | USD $ 90,878,203 |
Net assets / fund balances at end of fiscal year | USD $ 49,035,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,825,097 |
Total liabilities at end of fiscal year | USD $ 27,695,736 |
Total liabilities at beginning of fiscal year | USD $ 28,341,311 |
Total assets at end of fiscal year | USD $ 76,731,401 |
Total assets at beginning of fiscal year | USD $ 73,166,408 |
Revenues less expenses for current year | USD $ 4,560,746 |
Revenues less expenses for previous year | USD $ 8,598,714 |
Total expenses for current year | USD $ 85,333,922 |
Total expenses for previous year | USD $ 77,755,513 |
Other expenses in current year | USD $ 16,785,188 |
Other expenses in previous year | USD $ 15,473,828 |
Total fundraising expenses in current year | USD $ 872,010 |
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 $ 68,548,734 |
Employee salary and benefits paid in previous year | USD $ 62,281,685 |
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 $ 89,894,668 |
Total revenue in previous fiscal year | USD $ 86,354,227 |
Contributions and grants from current year | USD $ 2,339,493 |
Contributions and grants from previous year | USD $ 4,074,756 |
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 $ 1,178,107 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,415,919 |
Program Service Revenue from current year | USD $ 79,902,247 |
Investment Income from prior year | USD $ 17,679 |
Investment Income from current year | USD $ 1,553,488 |
Other Revenue from prior year | USD $ 435,204 |
Other Revenue from current year | USD $ 823,736 |
Gross receipts from all sources | USD $ 93,765,207 |
Net assets / fund balances at end of fiscal year | USD $ 44,825,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,366,227 |
Total liabilities at end of fiscal year | USD $ 28,341,311 |
Total liabilities at beginning of fiscal year | USD $ 28,004,213 |
Total assets at end of fiscal year | USD $ 73,166,408 |
Total assets at beginning of fiscal year | USD $ 63,370,440 |
Revenues less expenses for current year | USD $ 8,598,714 |
Revenues less expenses for previous year | USD $ 1,590,304 |
Total expenses for current year | USD $ 77,755,513 |
Total expenses for previous year | USD $ 78,497,329 |
Other expenses in current year | USD $ 15,473,828 |
Other expenses in previous year | USD $ 15,710,740 |
Total fundraising expenses in current year | USD $ 877,270 |
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 $ 62,281,685 |
Employee salary and benefits paid in previous year | USD $ 62,786,589 |
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 $ 86,354,227 |
Total revenue in previous fiscal year | USD $ 80,087,633 |
Contributions and grants from current year | USD $ 4,074,756 |
Contributions and grants from previous year | USD $ 2,218,831 |
Total of other revenue | USD $ 823,736 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,660,973 |
Program Service Revenue from current year | USD $ 77,415,919 |
Investment Income from prior year | USD $ 190,003 |
Investment Income from current year | USD $ 17,679 |
Other Revenue from prior year | USD $ 1,190,361 |
Other Revenue from current year | USD $ 435,204 |
Gross receipts from all sources | USD $ 80,087,633 |
Net assets / fund balances at end of fiscal year | USD $ 35,366,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,143,784 |
Total liabilities at end of fiscal year | USD $ 28,004,213 |
Total liabilities at beginning of fiscal year | USD $ 22,021,082 |
Total assets at end of fiscal year | USD $ 63,370,440 |
Total assets at beginning of fiscal year | USD $ 56,164,866 |
Revenues less expenses for current year | USD $ 1,590,304 |
Revenues less expenses for previous year | USD $ 433,317 |
Total expenses for current year | USD $ 78,497,329 |
Total expenses for previous year | USD $ 70,298,779 |
Other expenses in current year | USD $ 15,710,740 |
Other expenses in previous year | USD $ 13,875,260 |
Total fundraising expenses in current year | USD $ 1,060,268 |
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 $ 62,786,589 |
Employee salary and benefits paid in previous year | USD $ 56,423,519 |
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 $ 80,087,633 |
Total revenue in previous fiscal year | USD $ 70,732,096 |
Contributions and grants from current year | USD $ 2,218,831 |
Contributions and grants from previous year | USD $ 1,690,759 |
Total of other revenue | USD $ 435,204 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,133,716 |
Program Service Revenue from current year | USD $ 67,660,973 |
Investment Income from prior year | USD $ 3,375 |
Investment Income from current year | USD $ 190,003 |
Other Revenue from prior year | USD $ 2,016,047 |
Other Revenue from current year | USD $ 1,190,361 |
Gross receipts from all sources | USD $ 70,732,096 |
Net assets / fund balances at end of fiscal year | USD $ 34,143,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,903,665 |
Total liabilities at end of fiscal year | USD $ 22,021,082 |
Total liabilities at beginning of fiscal year | USD $ 19,317,161 |
Total assets at end of fiscal year | USD $ 56,164,866 |
Total assets at beginning of fiscal year | USD $ 52,220,826 |
Revenues less expenses for current year | USD $ 433,317 |
Revenues less expenses for previous year | USD $ 494,670 |
Total expenses for current year | USD $ 70,298,779 |
Total expenses for previous year | USD $ 67,187,545 |
Other expenses in current year | USD $ 13,875,260 |
Other expenses in previous year | USD $ 13,684,596 |
Total fundraising expenses in current year | USD $ 1,175,607 |
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 $ 56,423,519 |
Employee salary and benefits paid in previous year | USD $ 53,502,949 |
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 $ 70,732,096 |
Total revenue in previous fiscal year | USD $ 67,682,215 |
Contributions and grants from current year | USD $ 1,690,759 |
Contributions and grants from previous year | USD $ 529,077 |
Total of other revenue | USD $ 1,190,361 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,390,351 |
Program Service Revenue from current year | USD $ 65,133,716 |
Investment Income from prior year | USD $ 13,580 |
Investment Income from current year | USD $ 3,375 |
Other Revenue from prior year | USD $ 2,175,972 |
Other Revenue from current year | USD $ 2,016,047 |
Gross receipts from all sources | USD $ 67,682,215 |
Net assets / fund balances at end of fiscal year | USD $ 32,903,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,941,530 |
Total liabilities at end of fiscal year | USD $ 19,317,161 |
Total liabilities at beginning of fiscal year | USD $ 19,322,204 |
Total assets at end of fiscal year | USD $ 52,220,826 |
Total assets at beginning of fiscal year | USD $ 46,263,734 |
Revenues less expenses for current year | USD $ 494,670 |
Revenues less expenses for previous year | USD $ -974,211 |
Total expenses for current year | USD $ 67,187,545 |
Total expenses for previous year | USD $ 62,990,308 |
Other expenses in current year | USD $ 13,684,596 |
Other expenses in previous year | USD $ 13,951,777 |
Total fundraising expenses in current year | USD $ 921,169 |
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 $ 53,502,949 |
Employee salary and benefits paid in previous year | USD $ 49,038,531 |
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 $ 67,682,215 |
Total revenue in previous fiscal year | USD $ 62,016,097 |
Contributions and grants from current year | USD $ 529,077 |
Contributions and grants from previous year | USD $ 436,194 |
Total of other revenue | USD $ 2,016,047 |
The following addresses have been detected as associated with Tax Indentification Number 236399542