Borgess 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 $ 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 $ 3,268,744 |
Investment Income from current year | USD $ 865,492 |
Other Revenue from prior year | USD $ -10,673 |
Other Revenue from current year | USD $ -16,037 |
Gross receipts from all sources | USD $ 5,259,923 |
Net assets / fund balances at end of fiscal year | USD $ 28,092,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,437,389 |
Total liabilities at end of fiscal year | USD $ 351,680 |
Total liabilities at beginning of fiscal year | USD $ 2,438,588 |
Total assets at end of fiscal year | USD $ 28,444,564 |
Total assets at beginning of fiscal year | USD $ 31,875,977 |
Revenues less expenses for current year | USD $ -706,105 |
Revenues less expenses for previous year | USD $ -367,331 |
Total expenses for current year | USD $ 3,581,207 |
Total expenses for previous year | USD $ 5,634,822 |
Other expenses in current year | USD $ 1,080,155 |
Other expenses in previous year | USD $ 1,053,686 |
Total fundraising expenses in current year | USD $ 854,798 |
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 $ 2,501,052 |
Grants and similar amounts paid in previous year | USD $ 4,581,136 |
Total revenue in current fiscal year | USD $ 2,875,102 |
Total revenue in previous fiscal year | USD $ 5,267,491 |
Contributions and grants from current year | USD $ 2,025,647 |
Contributions and grants from previous year | USD $ 2,009,420 |
Gross income from fundraising events | USD $ 12,210 |
Gross income from gaming | USD $ 2,225 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
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 $ 1,121,543 |
Investment Income from current year | USD $ 3,268,744 |
Other Revenue from prior year | USD $ 6,124 |
Other Revenue from current year | USD $ -10,673 |
Gross receipts from all sources | USD $ 12,623,163 |
Net assets / fund balances at end of fiscal year | USD $ 29,437,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,309,030 |
Total liabilities at end of fiscal year | USD $ 2,438,588 |
Total liabilities at beginning of fiscal year | USD $ 194,304 |
Total assets at end of fiscal year | USD $ 31,875,977 |
Total assets at beginning of fiscal year | USD $ 35,503,334 |
Revenues less expenses for current year | USD $ -367,331 |
Revenues less expenses for previous year | USD $ 453,815 |
Total expenses for current year | USD $ 5,634,822 |
Total expenses for previous year | USD $ 1,028,841 |
Other expenses in current year | USD $ 1,053,686 |
Other expenses in previous year | USD $ 617,062 |
Total fundraising expenses in current year | USD $ 814,455 |
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 $ 4,581,136 |
Grants and similar amounts paid in previous year | USD $ 411,779 |
Total revenue in current fiscal year | USD $ 5,267,491 |
Total revenue in previous fiscal year | USD $ 1,482,656 |
Contributions and grants from current year | USD $ 2,009,420 |
Contributions and grants from previous year | USD $ 354,989 |
Gross income from fundraising events | USD $ 17,378 |
Gross income from gaming | USD $ 1,483 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
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 $ 562,934 |
Investment Income from current year | USD $ 1,121,543 |
Other Revenue from prior year | USD $ -7,778 |
Other Revenue from current year | USD $ 6,124 |
Gross receipts from all sources | USD $ 1,502,403 |
Net assets / fund balances at end of fiscal year | USD $ 35,309,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,050,096 |
Total liabilities at end of fiscal year | USD $ 194,304 |
Total liabilities at beginning of fiscal year | USD $ 4,673,799 |
Total assets at end of fiscal year | USD $ 35,503,334 |
Total assets at beginning of fiscal year | USD $ 32,723,895 |
Revenues less expenses for current year | USD $ 453,815 |
Revenues less expenses for previous year | USD $ -49,231 |
Total expenses for current year | USD $ 1,028,841 |
Total expenses for previous year | USD $ 1,314,483 |
Other expenses in current year | USD $ 617,062 |
Other expenses in previous year | USD $ 524,228 |
Total fundraising expenses in current year | USD $ 436,864 |
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 $ 411,779 |
Grants and similar amounts paid in previous year | USD $ 790,255 |
Total revenue in current fiscal year | USD $ 1,482,656 |
Total revenue in previous fiscal year | USD $ 1,265,252 |
Contributions and grants from current year | USD $ 354,989 |
Contributions and grants from previous year | USD $ 710,096 |
Gross income from fundraising events | USD $ 24,521 |
Gross income from gaming | USD $ 1,350 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
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 $ 1,112,858 |
Investment Income from current year | USD $ 562,934 |
Other Revenue from prior year | USD $ -2,284 |
Other Revenue from current year | USD $ -7,778 |
Gross receipts from all sources | USD $ 8,130,864 |
Net assets / fund balances at end of fiscal year | USD $ 28,050,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,316,545 |
Total liabilities at end of fiscal year | USD $ 4,673,799 |
Total liabilities at beginning of fiscal year | USD $ 3,450,321 |
Total assets at end of fiscal year | USD $ 32,723,895 |
Total assets at beginning of fiscal year | USD $ 29,766,866 |
Revenues less expenses for current year | USD $ -49,231 |
Revenues less expenses for previous year | USD $ 1,084,669 |
Total expenses for current year | USD $ 1,314,483 |
Total expenses for previous year | USD $ 1,457,367 |
Other expenses in current year | USD $ 524,228 |
Other expenses in previous year | USD $ 527,357 |
Total fundraising expenses in current year | USD $ 43,524 |
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 $ 790,255 |
Grants and similar amounts paid in previous year | USD $ 930,010 |
Total revenue in current fiscal year | USD $ 1,265,252 |
Total revenue in previous fiscal year | USD $ 2,542,036 |
Contributions and grants from current year | USD $ 710,096 |
Contributions and grants from previous year | USD $ 1,431,462 |
Gross income from fundraising events | USD $ 12,096 |
Gross income from gaming | USD $ 1,415 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 712,083 |
Investment Income from current year | USD $ 1,112,858 |
Other Revenue from prior year | USD $ -6,178 |
Other Revenue from current year | USD $ -2,284 |
Gross receipts from all sources | USD $ 5,789,238 |
Net assets / fund balances at end of fiscal year | USD $ 26,316,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,090,168 |
Total liabilities at end of fiscal year | USD $ 3,450,321 |
Total liabilities at beginning of fiscal year | USD $ 2,208,960 |
Total assets at end of fiscal year | USD $ 29,766,866 |
Total assets at beginning of fiscal year | USD $ 27,299,128 |
Revenues less expenses for current year | USD $ 1,084,669 |
Revenues less expenses for previous year | USD $ 1,927,950 |
Total expenses for current year | USD $ 1,457,367 |
Total expenses for previous year | USD $ 1,979,831 |
Other expenses in current year | USD $ 527,357 |
Other expenses in previous year | USD $ 602,540 |
Total fundraising expenses in current year | USD $ 37,092 |
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 $ 930,010 |
Grants and similar amounts paid in previous year | USD $ 1,377,291 |
Total revenue in current fiscal year | USD $ 2,542,036 |
Total revenue in previous fiscal year | USD $ 3,907,781 |
Contributions and grants from current year | USD $ 1,431,462 |
Contributions and grants from previous year | USD $ 3,201,876 |
Gross income from fundraising events | USD $ 15,957 |
Gross income from gaming | USD $ 1,290 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
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 $ 1,225,404 |
Investment Income from current year | USD $ 712,083 |
Other Revenue from prior year | USD $ -5,841 |
Other Revenue from current year | USD $ -6,178 |
Gross receipts from all sources | USD $ 7,500,360 |
Net assets / fund balances at end of fiscal year | USD $ 25,090,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,039,903 |
Total liabilities at end of fiscal year | USD $ 2,208,960 |
Total liabilities at beginning of fiscal year | USD $ 1,349,105 |
Total assets at end of fiscal year | USD $ 27,299,128 |
Total assets at beginning of fiscal year | USD $ 23,389,008 |
Revenues less expenses for current year | USD $ 1,927,950 |
Revenues less expenses for previous year | USD $ 2,142,096 |
Total expenses for current year | USD $ 1,979,831 |
Total expenses for previous year | USD $ 796,480 |
Other expenses in current year | USD $ 602,540 |
Other expenses in previous year | USD $ 531,401 |
Total fundraising expenses in current year | USD $ 48,154 |
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 $ 1,377,291 |
Grants and similar amounts paid in previous year | USD $ 265,079 |
Total revenue in current fiscal year | USD $ 3,907,781 |
Total revenue in previous fiscal year | USD $ 2,938,576 |
Contributions and grants from current year | USD $ 3,201,876 |
Contributions and grants from previous year | USD $ 1,719,013 |
Gross income from fundraising events | USD $ 13,271 |
Gross income from gaming | USD $ 1,290 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 951,786 |
Investment Income from current year | USD $ 1,225,404 |
Other Revenue from prior year | USD $ -16,097 |
Other Revenue from current year | USD $ -5,841 |
Gross receipts from all sources | USD $ 7,562,246 |
Net assets / fund balances at end of fiscal year | USD $ 22,039,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,356,457 |
Total liabilities at end of fiscal year | USD $ 1,349,105 |
Total liabilities at beginning of fiscal year | USD $ 1,436,668 |
Total assets at end of fiscal year | USD $ 23,389,008 |
Total assets at beginning of fiscal year | USD $ 20,793,125 |
Revenues less expenses for current year | USD $ 2,142,096 |
Revenues less expenses for previous year | USD $ 428,928 |
Total expenses for current year | USD $ 796,480 |
Total expenses for previous year | USD $ 1,596,302 |
Other expenses in current year | USD $ 531,401 |
Other expenses in previous year | USD $ 548,053 |
Total fundraising expenses in current year | USD $ 260,540 |
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 |
Grants and similar amounts paid in current year | USD $ 265,079 |
Grants and similar amounts paid in previous year | USD $ 1,048,249 |
Total revenue in current fiscal year | USD $ 2,938,576 |
Total revenue in previous fiscal year | USD $ 2,025,230 |
Contributions and grants from current year | USD $ 1,719,013 |
Contributions and grants from previous year | USD $ 1,089,541 |
Gross income from fundraising events | USD $ 11,585 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 734,649 |
Investment Income from current year | USD $ 951,786 |
Other Revenue from prior year | USD $ -15,636 |
Other Revenue from current year | USD $ -16,097 |
Gross receipts from all sources | USD $ 2,056,591 |
Net assets / fund balances at end of fiscal year | USD $ 19,356,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,916,754 |
Total liabilities at end of fiscal year | USD $ 1,436,668 |
Total liabilities at beginning of fiscal year | USD $ 827,593 |
Total assets at end of fiscal year | USD $ 20,793,125 |
Total assets at beginning of fiscal year | USD $ 20,744,347 |
Revenues less expenses for current year | USD $ 428,928 |
Revenues less expenses for previous year | USD $ 795,957 |
Total expenses for current year | USD $ 1,596,302 |
Total expenses for previous year | USD $ 1,400,454 |
Other expenses in current year | USD $ 548,053 |
Other expenses in previous year | USD $ 173,503 |
Total fundraising expenses in current year | USD $ 267,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 319,728 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,048,249 |
Grants and similar amounts paid in previous year | USD $ 907,223 |
Total revenue in current fiscal year | USD $ 2,025,230 |
Total revenue in previous fiscal year | USD $ 2,196,411 |
Contributions and grants from current year | USD $ 1,089,541 |
Contributions and grants from previous year | USD $ 1,477,398 |
Gross income from fundraising events | USD $ 15,264 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
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 $ 1,516,374 |
Investment Income from current year | USD $ 734,649 |
Other Revenue from prior year | USD $ -12,056 |
Other Revenue from current year | USD $ -15,636 |
Gross receipts from all sources | USD $ 4,943,709 |
Net assets / fund balances at end of fiscal year | USD $ 19,916,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,214,940 |
Total liabilities at end of fiscal year | USD $ 827,593 |
Total liabilities at beginning of fiscal year | USD $ 553,736 |
Total assets at end of fiscal year | USD $ 20,744,347 |
Total assets at beginning of fiscal year | USD $ 19,768,676 |
Revenues less expenses for current year | USD $ 795,957 |
Revenues less expenses for previous year | USD $ 1,113,294 |
Total expenses for current year | USD $ 1,400,454 |
Total expenses for previous year | USD $ 1,318,417 |
Other expenses in current year | USD $ 173,503 |
Other expenses in previous year | USD $ 555,358 |
Total fundraising expenses in current year | USD $ 330,297 |
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 $ 319,728 |
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 $ 907,223 |
Grants and similar amounts paid in previous year | USD $ 763,059 |
Total revenue in current fiscal year | USD $ 2,196,411 |
Total revenue in previous fiscal year | USD $ 2,431,711 |
Contributions and grants from current year | USD $ 1,477,398 |
Contributions and grants from previous year | USD $ 927,393 |
Gross income from fundraising events | USD $ 11,251 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237222558