TRUSTEES 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,268,833 |
Program Service Revenue from current year | USD $ 23,925,241 |
Investment Income from prior year | USD $ 2,551,643 |
Investment Income from current year | USD $ 2,192,949 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 437,764 |
Gross receipts from all sources | USD $ 28,078,921 |
Net assets / fund balances at end of fiscal year | USD $ 61,609,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,831,880 |
Total liabilities at end of fiscal year | USD $ 18,317,060 |
Total liabilities at beginning of fiscal year | USD $ 17,223,155 |
Total assets at end of fiscal year | USD $ 79,926,274 |
Total assets at beginning of fiscal year | USD $ 87,055,035 |
Revenues less expenses for current year | USD $ 3,217,125 |
Revenues less expenses for previous year | USD $ 1,895,632 |
Total expenses for current year | USD $ 23,338,829 |
Total expenses for previous year | USD $ 21,924,844 |
Other expenses in current year | USD $ 1,594,682 |
Other expenses in previous year | USD $ 1,604,551 |
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 $ 21,744,147 |
Benefits paid to or for members in previous year | USD $ 20,320,293 |
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 $ 26,555,954 |
Total revenue in previous fiscal year | USD $ 23,820,476 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 437,764 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,192,714 |
Program Service Revenue from current year | USD $ 21,268,833 |
Investment Income from prior year | USD $ 2,969,974 |
Investment Income from current year | USD $ 2,551,643 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,839,334 |
Net assets / fund balances at end of fiscal year | USD $ 69,831,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,668,075 |
Total liabilities at end of fiscal year | USD $ 17,223,155 |
Total liabilities at beginning of fiscal year | USD $ 18,063,787 |
Total assets at end of fiscal year | USD $ 87,055,035 |
Total assets at beginning of fiscal year | USD $ 83,731,862 |
Revenues less expenses for current year | USD $ 1,895,632 |
Revenues less expenses for previous year | USD $ 3,321,228 |
Total expenses for current year | USD $ 21,924,844 |
Total expenses for previous year | USD $ 19,841,460 |
Other expenses in current year | USD $ 1,604,551 |
Other expenses in previous year | USD $ 1,571,971 |
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 $ 20,320,293 |
Benefits paid to or for members in previous year | USD $ 18,269,489 |
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 $ 23,820,476 |
Total revenue in previous fiscal year | USD $ 23,162,688 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,135,800 |
Program Service Revenue from current year | USD $ 20,192,714 |
Investment Income from prior year | USD $ 2,244,097 |
Investment Income from current year | USD $ 2,969,974 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,292,072 |
Net assets / fund balances at end of fiscal year | USD $ 65,668,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,944,633 |
Total liabilities at end of fiscal year | USD $ 18,063,787 |
Total liabilities at beginning of fiscal year | USD $ 19,378,768 |
Total assets at end of fiscal year | USD $ 83,731,862 |
Total assets at beginning of fiscal year | USD $ 78,323,401 |
Revenues less expenses for current year | USD $ 3,321,228 |
Revenues less expenses for previous year | USD $ -538,753 |
Total expenses for current year | USD $ 19,841,460 |
Total expenses for previous year | USD $ 22,918,650 |
Other expenses in current year | USD $ 1,571,971 |
Other expenses in previous year | USD $ 1,539,841 |
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 $ 18,269,489 |
Benefits paid to or for members in previous year | USD $ 21,378,809 |
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 $ 23,162,688 |
Total revenue in previous fiscal year | USD $ 22,379,897 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,407,336 |
Program Service Revenue from current year | USD $ 20,135,800 |
Investment Income from prior year | USD $ 2,576,382 |
Investment Income from current year | USD $ 2,244,097 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,423,061 |
Net assets / fund balances at end of fiscal year | USD $ 58,944,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,980,263 |
Total liabilities at end of fiscal year | USD $ 19,378,768 |
Total liabilities at beginning of fiscal year | USD $ 20,000,698 |
Total assets at end of fiscal year | USD $ 78,323,401 |
Total assets at beginning of fiscal year | USD $ 73,980,961 |
Revenues less expenses for current year | USD $ -538,753 |
Revenues less expenses for previous year | USD $ 198,198 |
Total expenses for current year | USD $ 22,918,650 |
Total expenses for previous year | USD $ 20,785,520 |
Other expenses in current year | USD $ 1,539,841 |
Other expenses in previous year | USD $ 1,016,666 |
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 $ 21,378,809 |
Benefits paid to or for members in previous year | USD $ 19,768,854 |
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 $ 22,379,897 |
Total revenue in previous fiscal year | USD $ 20,983,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,911,002 |
Program Service Revenue from current year | USD $ 18,407,336 |
Investment Income from prior year | USD $ 4,303,075 |
Investment Income from current year | USD $ 2,576,382 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,676,364 |
Net assets / fund balances at end of fiscal year | USD $ 53,980,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,214,827 |
Total liabilities at end of fiscal year | USD $ 20,000,698 |
Total liabilities at beginning of fiscal year | USD $ 18,549,559 |
Total assets at end of fiscal year | USD $ 73,980,961 |
Total assets at beginning of fiscal year | USD $ 75,764,386 |
Revenues less expenses for current year | USD $ 198,198 |
Revenues less expenses for previous year | USD $ -1,218,184 |
Total expenses for current year | USD $ 20,785,520 |
Total expenses for previous year | USD $ 24,432,261 |
Other expenses in current year | USD $ 1,016,666 |
Other expenses in previous year | USD $ 870,065 |
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 $ 19,768,854 |
Benefits paid to or for members in previous year | USD $ 23,562,196 |
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 $ 20,983,718 |
Total revenue in previous fiscal year | USD $ 23,214,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,439,856 |
Program Service Revenue from current year | USD $ 17,281,287 |
Investment Income from prior year | USD $ 2,322,748 |
Investment Income from current year | USD $ 2,702,958 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,618,515 |
Net assets / fund balances at end of fiscal year | USD $ 57,535,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,091,239 |
Total liabilities at end of fiscal year | USD $ 17,375,272 |
Total liabilities at beginning of fiscal year | USD $ 15,737,934 |
Total assets at end of fiscal year | USD $ 74,910,917 |
Total assets at beginning of fiscal year | USD $ 73,829,173 |
Revenues less expenses for current year | USD $ -831,380 |
Revenues less expenses for previous year | USD $ -1,289,325 |
Total expenses for current year | USD $ 20,815,625 |
Total expenses for previous year | USD $ 20,051,929 |
Other expenses in current year | USD $ 909,852 |
Other expenses in previous year | USD $ 924,926 |
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 $ 19,905,773 |
Benefits paid to or for members in previous year | USD $ 19,127,003 |
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 $ 19,984,245 |
Total revenue in previous fiscal year | USD $ 18,762,604 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,518,430 |
Program Service Revenue from current year | USD $ 14,807,182 |
Investment Income from prior year | USD $ 765,967 |
Investment Income from current year | USD $ 3,041,988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,907,113 |
Net assets / fund balances at end of fiscal year | USD $ 60,470,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,363,875 |
Total liabilities at end of fiscal year | USD $ 13,449,293 |
Total liabilities at beginning of fiscal year | USD $ 12,651,472 |
Total assets at end of fiscal year | USD $ 73,919,607 |
Total assets at beginning of fiscal year | USD $ 72,015,347 |
Revenues less expenses for current year | USD $ 12,629 |
Revenues less expenses for previous year | USD $ 4,026,946 |
Total expenses for current year | USD $ 17,836,541 |
Total expenses for previous year | USD $ 11,257,451 |
Other expenses in current year | USD $ 950,540 |
Other expenses in previous year | USD $ 715,076 |
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 $ 16,886,001 |
Benefits paid to or for members in previous year | USD $ 10,542,375 |
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 $ 17,849,170 |
Total revenue in previous fiscal year | USD $ 15,284,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237099221