ENMU-ROSWELL 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 $ -2,012 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 455,097 |
Investment Income from current year | USD $ 2,567,690 |
Other Revenue from prior year | USD $ 618,236 |
Other Revenue from current year | USD $ 1,309,297 |
Gross receipts from all sources | USD $ 16,273,720 |
Net assets / fund balances at end of fiscal year | USD $ 18,867,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,032,314 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 18,867,488 |
Total assets at beginning of fiscal year | USD $ 15,032,314 |
Revenues less expenses for current year | USD $ 3,716,360 |
Revenues less expenses for previous year | USD $ 997,626 |
Total expenses for current year | USD $ 259,543 |
Total expenses for previous year | USD $ 257,828 |
Other expenses in current year | USD $ 171,939 |
Other expenses in previous year | USD $ 181,448 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,604 |
Grants and similar amounts paid in previous year | USD $ 76,380 |
Total revenue in current fiscal year | USD $ 3,975,903 |
Total revenue in previous fiscal year | USD $ 1,255,454 |
Contributions and grants from current year | USD $ 98,916 |
Contributions and grants from previous year | USD $ 182,121 |
Gross income from fundraising events | USD $ 7,645 |
Total of other revenue | USD $ -2,012 |
2022-06-30 |
---|
Total unrelated business income | USD $ 111 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 307,551 |
Investment Income from current year | USD $ 455,097 |
Other Revenue from prior year | USD $ 460,337 |
Other Revenue from current year | USD $ 618,236 |
Gross receipts from all sources | USD $ 1,750,278 |
Net assets / fund balances at end of fiscal year | USD $ 15,032,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,254,330 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 15,032,314 |
Total assets at beginning of fiscal year | USD $ 15,254,330 |
Revenues less expenses for current year | USD $ 997,626 |
Revenues less expenses for previous year | USD $ 556,554 |
Total expenses for current year | USD $ 257,828 |
Total expenses for previous year | USD $ 256,366 |
Other expenses in current year | USD $ 181,448 |
Other expenses in previous year | USD $ 127,426 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,380 |
Grants and similar amounts paid in previous year | USD $ 128,940 |
Total revenue in current fiscal year | USD $ 1,255,454 |
Total revenue in previous fiscal year | USD $ 812,920 |
Contributions and grants from current year | USD $ 182,121 |
Contributions and grants from previous year | USD $ 45,032 |
Gross income from fundraising events | USD $ 6,585 |
Total of other revenue | USD $ 111 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,151 |
Net unrelated business income | USD $ 1,151 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 354,404 |
Investment Income from current year | USD $ 307,551 |
Other Revenue from prior year | USD $ 322,739 |
Other Revenue from current year | USD $ 460,337 |
Gross receipts from all sources | USD $ 1,206,585 |
Net assets / fund balances at end of fiscal year | USD $ 15,254,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,169,250 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 22,370 |
Total assets at end of fiscal year | USD $ 15,254,330 |
Total assets at beginning of fiscal year | USD $ 12,191,620 |
Revenues less expenses for current year | USD $ 556,554 |
Revenues less expenses for previous year | USD $ 485,090 |
Total expenses for current year | USD $ 256,366 |
Total expenses for previous year | USD $ 282,432 |
Other expenses in current year | USD $ 127,426 |
Other expenses in previous year | USD $ 137,049 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,940 |
Grants and similar amounts paid in previous year | USD $ 145,383 |
Total revenue in current fiscal year | USD $ 812,920 |
Total revenue in previous fiscal year | USD $ 767,522 |
Contributions and grants from current year | USD $ 45,032 |
Contributions and grants from previous year | USD $ 90,379 |
Gross income from fundraising events | USD $ 8,133 |
Total of other revenue | USD $ 2,151 |
2020-06-30 |
---|
Total unrelated business income | USD $ 6,979 |
Net unrelated business income | USD $ 5,979 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 338,031 |
Investment Income from current year | USD $ 354,404 |
Other Revenue from prior year | USD $ 332,132 |
Other Revenue from current year | USD $ 322,739 |
Gross receipts from all sources | USD $ 1,992,173 |
Net assets / fund balances at end of fiscal year | USD $ 12,169,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,264,471 |
Total liabilities at end of fiscal year | USD $ 22,370 |
Total assets at end of fiscal year | USD $ 12,191,620 |
Total assets at beginning of fiscal year | USD $ 11,264,471 |
Revenues less expenses for current year | USD $ 485,090 |
Revenues less expenses for previous year | USD $ 469,417 |
Total expenses for current year | USD $ 282,432 |
Total expenses for previous year | USD $ 213,089 |
Other expenses in current year | USD $ 137,049 |
Other expenses in previous year | USD $ 95,821 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 145,383 |
Grants and similar amounts paid in previous year | USD $ 117,268 |
Total revenue in current fiscal year | USD $ 767,522 |
Total revenue in previous fiscal year | USD $ 682,506 |
Contributions and grants from current year | USD $ 90,379 |
Contributions and grants from previous year | USD $ 12,343 |
Gross income from fundraising events | USD $ 7,200 |
Total of other revenue | USD $ 6,979 |
2019-06-30 |
---|
Total unrelated business income | USD $ 4,893 |
Net unrelated business income | USD $ 2,981 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 255,879 |
Investment Income from current year | USD $ 338,031 |
Other Revenue from prior year | USD $ 84,039 |
Other Revenue from current year | USD $ 332,132 |
Gross receipts from all sources | USD $ 865,873 |
Net assets / fund balances at end of fiscal year | USD $ 11,264,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,237,745 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 11,264,471 |
Total assets at beginning of fiscal year | USD $ 10,237,745 |
Revenues less expenses for current year | USD $ 469,417 |
Revenues less expenses for previous year | USD $ 305,179 |
Total expenses for current year | USD $ 213,089 |
Total expenses for previous year | USD $ 207,754 |
Other expenses in current year | USD $ 95,821 |
Other expenses in previous year | USD $ 90,716 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 117,268 |
Grants and similar amounts paid in previous year | USD $ 117,038 |
Total revenue in current fiscal year | USD $ 682,506 |
Total revenue in previous fiscal year | USD $ 512,933 |
Contributions and grants from current year | USD $ 12,343 |
Contributions and grants from previous year | USD $ 173,015 |
Gross income from fundraising events | USD $ 28,120 |
Total of other revenue | USD $ 4,893 |
2018-06-30 |
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Total unrelated business income | USD $ -473 |
Net unrelated business income | USD $ -473 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 180,735 |
Investment Income from current year | USD $ 255,879 |
Other Revenue from prior year | USD $ 316,942 |
Other Revenue from current year | USD $ 84,039 |
Gross receipts from all sources | USD $ 843,476 |
Net assets / fund balances at end of fiscal year | USD $ 10,237,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,355,687 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 10,237,745 |
Total assets at beginning of fiscal year | USD $ 9,355,687 |
Revenues less expenses for current year | USD $ 305,179 |
Revenues less expenses for previous year | USD $ 361,562 |
Total expenses for current year | USD $ 207,754 |
Total expenses for previous year | USD $ 164,819 |
Other expenses in current year | USD $ 90,716 |
Other expenses in previous year | USD $ 70,461 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 117,038 |
Grants and similar amounts paid in previous year | USD $ 94,358 |
Total revenue in current fiscal year | USD $ 512,933 |
Total revenue in previous fiscal year | USD $ 526,381 |
Contributions and grants from current year | USD $ 173,015 |
Contributions and grants from previous year | USD $ 28,704 |
Gross income from fundraising events | USD $ 25,690 |
Total of other revenue | USD $ -473 |
2017-06-30 |
---|
Total unrelated business income | USD $ -439 |
Net unrelated business income | USD $ -439 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 52,029 |
Investment Income from current year | USD $ 180,735 |
Other Revenue from prior year | USD $ 114,213 |
Other Revenue from current year | USD $ 316,942 |
Gross receipts from all sources | USD $ 1,695,931 |
Net assets / fund balances at end of fiscal year | USD $ 9,355,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,473,328 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,355,687 |
Total assets at beginning of fiscal year | USD $ 8,473,328 |
Revenues less expenses for current year | USD $ 361,562 |
Revenues less expenses for previous year | USD $ 48,174 |
Total expenses for current year | USD $ 164,819 |
Total expenses for previous year | USD $ 178,718 |
Other expenses in current year | USD $ 70,461 |
Other expenses in previous year | USD $ 61,448 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,358 |
Grants and similar amounts paid in previous year | USD $ 117,270 |
Total revenue in current fiscal year | USD $ 526,381 |
Total revenue in previous fiscal year | USD $ 226,892 |
Contributions and grants from current year | USD $ 28,704 |
Contributions and grants from previous year | USD $ 60,650 |
Gross income from fundraising events | USD $ 16,020 |
Total of other revenue | USD $ -439 |
2015-06-30 |
---|
Total unrelated business income | USD $ 65,280 |
Net unrelated business income | USD $ 49,980 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 152,885 |
Investment Income from current year | USD $ 252,522 |
Other Revenue from prior year | USD $ 22,160 |
Other Revenue from current year | USD $ 155,109 |
Gross receipts from all sources | USD $ 6,179,013 |
Net assets / fund balances at end of fiscal year | USD $ 8,238,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,080,070 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 8,238,479 |
Total assets at beginning of fiscal year | USD $ 6,080,070 |
Revenues less expenses for current year | USD $ 2,257,714 |
Revenues less expenses for previous year | USD $ 1,178,803 |
Total expenses for current year | USD $ 161,058 |
Total expenses for previous year | USD $ 280,779 |
Other expenses in current year | USD $ 77,708 |
Other expenses in previous year | USD $ 173,249 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 83,350 |
Grants and similar amounts paid in previous year | USD $ 107,530 |
Total revenue in current fiscal year | USD $ 2,418,772 |
Total revenue in previous fiscal year | USD $ 1,459,582 |
Contributions and grants from current year | USD $ 2,011,141 |
Contributions and grants from previous year | USD $ 1,284,537 |
Gross income from fundraising events | USD $ 18,704 |
Total of other revenue | USD $ 53,158 |
The following addresses have been detected as associated with Tax Indentification Number 237035949