UNITED METHODIST HIGHER EDUCATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 952,082 |
Investment Income from current year | USD $ 1,762,110 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,034,614 |
Net assets / fund balances at end of fiscal year | USD $ 55,890,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,882,377 |
Total liabilities at end of fiscal year | USD $ 812,426 |
Total liabilities at beginning of fiscal year | USD $ 879,591 |
Total assets at end of fiscal year | USD $ 56,702,890 |
Total assets at beginning of fiscal year | USD $ 70,761,968 |
Revenues less expenses for current year | USD $ -356,447 |
Revenues less expenses for previous year | USD $ -1,029,437 |
Total expenses for current year | USD $ 2,391,061 |
Total expenses for previous year | USD $ 2,427,930 |
Other expenses in current year | USD $ 507,888 |
Other expenses in previous year | USD $ 434,631 |
Total fundraising expenses in current year | USD $ 280,123 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 707,978 |
Employee salary and benefits paid in previous year | USD $ 695,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,175,195 |
Grants and similar amounts paid in previous year | USD $ 1,298,159 |
Total revenue in current fiscal year | USD $ 2,034,614 |
Total revenue in previous fiscal year | USD $ 1,398,493 |
Contributions and grants from current year | USD $ 272,504 |
Contributions and grants from previous year | USD $ 446,411 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,378,202 |
Investment Income from current year | USD $ 952,082 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,427,103 |
Net assets / fund balances at end of fiscal year | USD $ 69,882,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,514,435 |
Total liabilities at end of fiscal year | USD $ 879,591 |
Total liabilities at beginning of fiscal year | USD $ 663,877 |
Total assets at end of fiscal year | USD $ 70,761,968 |
Total assets at beginning of fiscal year | USD $ 67,178,312 |
Revenues less expenses for current year | USD $ -1,029,437 |
Revenues less expenses for previous year | USD $ -658,278 |
Total expenses for current year | USD $ 2,427,930 |
Total expenses for previous year | USD $ 2,415,236 |
Other expenses in current year | USD $ 434,631 |
Other expenses in previous year | USD $ 359,418 |
Total fundraising expenses in current year | USD $ 196,105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 695,140 |
Employee salary and benefits paid in previous year | USD $ 727,774 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,298,159 |
Grants and similar amounts paid in previous year | USD $ 1,328,044 |
Total revenue in current fiscal year | USD $ 1,398,493 |
Total revenue in previous fiscal year | USD $ 1,756,958 |
Contributions and grants from current year | USD $ 446,411 |
Contributions and grants from previous year | USD $ 378,756 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,152,860 |
Investment Income from current year | USD $ 1,378,202 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,757,118 |
Net assets / fund balances at end of fiscal year | USD $ 66,514,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,748,766 |
Total liabilities at end of fiscal year | USD $ 663,877 |
Total liabilities at beginning of fiscal year | USD $ 584,350 |
Total assets at end of fiscal year | USD $ 67,178,312 |
Total assets at beginning of fiscal year | USD $ 58,333,116 |
Revenues less expenses for current year | USD $ -658,278 |
Revenues less expenses for previous year | USD $ 4,302,802 |
Total expenses for current year | USD $ 2,415,236 |
Total expenses for previous year | USD $ 2,407,077 |
Other expenses in current year | USD $ 359,418 |
Other expenses in previous year | USD $ 413,257 |
Total fundraising expenses in current year | USD $ 220,675 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 727,774 |
Employee salary and benefits paid in previous year | USD $ 645,110 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,328,044 |
Grants and similar amounts paid in previous year | USD $ 1,348,710 |
Total revenue in current fiscal year | USD $ 1,756,958 |
Total revenue in previous fiscal year | USD $ 6,709,879 |
Contributions and grants from current year | USD $ 378,756 |
Contributions and grants from previous year | USD $ 557,019 |
2019-12-31 |
---|
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 $ 1,382,957 |
Investment Income from current year | USD $ 6,152,860 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,709,879 |
Net assets / fund balances at end of fiscal year | USD $ 57,748,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,310,770 |
Total liabilities at end of fiscal year | USD $ 584,350 |
Total liabilities at beginning of fiscal year | USD $ 410,284 |
Total assets at end of fiscal year | USD $ 58,333,116 |
Total assets at beginning of fiscal year | USD $ 49,721,054 |
Revenues less expenses for current year | USD $ 4,302,802 |
Revenues less expenses for previous year | USD $ -742,148 |
Total expenses for current year | USD $ 2,407,077 |
Total expenses for previous year | USD $ 2,456,481 |
Other expenses in current year | USD $ 413,257 |
Other expenses in previous year | USD $ 490,461 |
Total fundraising expenses in current year | USD $ 302,300 |
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 $ 645,110 |
Employee salary and benefits paid in previous year | USD $ 623,300 |
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 $ 1,348,710 |
Grants and similar amounts paid in previous year | USD $ 1,342,720 |
Total revenue in current fiscal year | USD $ 6,709,879 |
Total revenue in previous fiscal year | USD $ 1,714,333 |
Contributions and grants from current year | USD $ 557,019 |
Contributions and grants from previous year | USD $ 331,376 |
2018-12-31 |
---|
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 $ 850,171 |
Investment Income from current year | USD $ 1,382,957 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,714,333 |
Net assets / fund balances at end of fiscal year | USD $ 49,310,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,620,731 |
Total liabilities at end of fiscal year | USD $ 410,284 |
Total liabilities at beginning of fiscal year | USD $ 434,430 |
Total assets at end of fiscal year | USD $ 49,721,054 |
Total assets at beginning of fiscal year | USD $ 55,055,161 |
Revenues less expenses for current year | USD $ -742,148 |
Revenues less expenses for previous year | USD $ -1,012,872 |
Total expenses for current year | USD $ 2,456,481 |
Total expenses for previous year | USD $ 2,367,741 |
Other expenses in current year | USD $ 490,461 |
Other expenses in previous year | USD $ 425,726 |
Total fundraising expenses in current year | USD $ 271,719 |
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 $ 623,300 |
Employee salary and benefits paid in previous year | USD $ 573,513 |
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 $ 1,342,720 |
Grants and similar amounts paid in previous year | USD $ 1,368,502 |
Total revenue in current fiscal year | USD $ 1,714,333 |
Total revenue in previous fiscal year | USD $ 1,354,869 |
Contributions and grants from current year | USD $ 331,376 |
Contributions and grants from previous year | USD $ 504,698 |
2017-12-31 |
---|
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 $ 2,234,924 |
Investment Income from current year | USD $ 850,171 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,866,612 |
Net assets / fund balances at end of fiscal year | USD $ 54,620,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,540,846 |
Total liabilities at end of fiscal year | USD $ 434,430 |
Total liabilities at beginning of fiscal year | USD $ 669,589 |
Total assets at end of fiscal year | USD $ 55,055,161 |
Total assets at beginning of fiscal year | USD $ 49,210,435 |
Revenues less expenses for current year | USD $ -1,012,872 |
Revenues less expenses for previous year | USD $ 305,596 |
Total expenses for current year | USD $ 2,367,741 |
Total expenses for previous year | USD $ 2,630,436 |
Other expenses in current year | USD $ 425,726 |
Other expenses in previous year | USD $ 605,095 |
Total fundraising expenses in current year | USD $ 254,598 |
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 $ 573,513 |
Employee salary and benefits paid in previous year | USD $ 617,849 |
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 $ 1,368,502 |
Grants and similar amounts paid in previous year | USD $ 1,407,492 |
Total revenue in current fiscal year | USD $ 1,354,869 |
Total revenue in previous fiscal year | USD $ 2,936,032 |
Contributions and grants from current year | USD $ 504,698 |
Contributions and grants from previous year | USD $ 701,108 |
2016-12-31 |
---|
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 $ 3,630,988 |
Investment Income from current year | USD $ 2,234,924 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,768,137 |
Net assets / fund balances at end of fiscal year | USD $ 48,540,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,616,114 |
Total liabilities at end of fiscal year | USD $ 669,589 |
Total liabilities at beginning of fiscal year | USD $ 1,127,693 |
Total assets at end of fiscal year | USD $ 49,210,435 |
Total assets at beginning of fiscal year | USD $ 48,743,807 |
Revenues less expenses for current year | USD $ 305,596 |
Revenues less expenses for previous year | USD $ 1,302,763 |
Total expenses for current year | USD $ 2,630,436 |
Total expenses for previous year | USD $ 2,667,880 |
Other expenses in current year | USD $ 605,095 |
Other expenses in previous year | USD $ 690,163 |
Total fundraising expenses in current year | USD $ 274,026 |
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 $ 617,849 |
Employee salary and benefits paid in previous year | USD $ 611,920 |
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 $ 1,407,492 |
Grants and similar amounts paid in previous year | USD $ 1,365,797 |
Total revenue in current fiscal year | USD $ 2,936,032 |
Total revenue in previous fiscal year | USD $ 3,970,643 |
Contributions and grants from current year | USD $ 701,108 |
Contributions and grants from previous year | USD $ 339,655 |
2015-12-31 |
---|
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 $ 4,649,217 |
Investment Income from current year | USD $ 3,630,988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,591,671 |
Net assets / fund balances at end of fiscal year | USD $ 47,616,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,200,958 |
Total liabilities at end of fiscal year | USD $ 1,127,693 |
Total liabilities at beginning of fiscal year | USD $ 672,867 |
Total assets at end of fiscal year | USD $ 48,743,807 |
Total assets at beginning of fiscal year | USD $ 51,873,825 |
Revenues less expenses for current year | USD $ 1,302,763 |
Revenues less expenses for previous year | USD $ 2,612,286 |
Total expenses for current year | USD $ 2,667,880 |
Total expenses for previous year | USD $ 2,655,630 |
Other expenses in current year | USD $ 690,163 |
Other expenses in previous year | USD $ 636,691 |
Total fundraising expenses in current year | USD $ 291,087 |
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 $ 611,920 |
Employee salary and benefits paid in previous year | USD $ 572,370 |
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 $ 1,365,797 |
Grants and similar amounts paid in previous year | USD $ 1,446,569 |
Total revenue in current fiscal year | USD $ 3,970,643 |
Total revenue in previous fiscal year | USD $ 5,267,916 |
Contributions and grants from current year | USD $ 339,655 |
Contributions and grants from previous year | USD $ 618,699 |
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