Fund Established By Will of Nanaline H Duke 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,653,740 |
Investment Income from current year | USD $ 1,890,020 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,968,932 |
Net assets / fund balances at end of fiscal year | USD $ 50,585,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,986,689 |
Total liabilities at end of fiscal year | USD $ 57,930 |
Total liabilities at beginning of fiscal year | USD $ 44,440 |
Total assets at end of fiscal year | USD $ 50,643,596 |
Total assets at beginning of fiscal year | USD $ 55,031,129 |
Revenues less expenses for current year | USD $ 75,829 |
Revenues less expenses for previous year | USD $ -159,607 |
Total expenses for current year | USD $ 1,814,191 |
Total expenses for previous year | USD $ 1,813,347 |
Other expenses in current year | USD $ 56,261 |
Other expenses in previous year | USD $ 68,907 |
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 $ 57,930 |
Employee salary and benefits paid in previous year | USD $ 44,440 |
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 $ 1,700,000 |
Grants and similar amounts paid in previous year | USD $ 1,700,000 |
Total revenue in current fiscal year | USD $ 1,890,020 |
Total revenue in previous fiscal year | USD $ 1,653,740 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 846 |
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 $ 1,656,628 |
Investment Income from current year | USD $ 1,653,740 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,760,818 |
Net assets / fund balances at end of fiscal year | USD $ 54,986,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,931,455 |
Total liabilities at end of fiscal year | USD $ 44,440 |
Total liabilities at beginning of fiscal year | USD $ 43,373 |
Total assets at end of fiscal year | USD $ 55,031,129 |
Total assets at beginning of fiscal year | USD $ 40,974,828 |
Revenues less expenses for current year | USD $ -159,607 |
Revenues less expenses for previous year | USD $ -103,276 |
Total expenses for current year | USD $ 1,813,347 |
Total expenses for previous year | USD $ 1,759,904 |
Other expenses in current year | USD $ 68,907 |
Other expenses in previous year | USD $ 66,531 |
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 $ 44,440 |
Employee salary and benefits paid in previous year | USD $ 43,373 |
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 $ 1,700,000 |
Grants and similar amounts paid in previous year | USD $ 1,650,000 |
Total revenue in current fiscal year | USD $ 1,653,740 |
Total revenue in previous fiscal year | USD $ 1,656,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ -22 |
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 $ 1,661,639 |
Investment Income from current year | USD $ 1,656,628 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,694,312 |
Net assets / fund balances at end of fiscal year | USD $ 40,931,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,260,102 |
Total liabilities at end of fiscal year | USD $ 43,373 |
Total liabilities at beginning of fiscal year | USD $ 41,370 |
Total assets at end of fiscal year | USD $ 40,974,828 |
Total assets at beginning of fiscal year | USD $ 38,301,472 |
Revenues less expenses for current year | USD $ -103,276 |
Revenues less expenses for previous year | USD $ 265,194 |
Total expenses for current year | USD $ 1,759,904 |
Total expenses for previous year | USD $ 1,396,445 |
Other expenses in current year | USD $ 66,531 |
Other expenses in previous year | USD $ 55,075 |
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 $ 43,373 |
Employee salary and benefits paid in previous year | USD $ 41,370 |
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 $ 1,650,000 |
Grants and similar amounts paid in previous year | USD $ 1,300,000 |
Total revenue in current fiscal year | USD $ 1,656,628 |
Total revenue in previous fiscal year | USD $ 1,661,639 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ -1,484 |
Net unrelated business income | USD $ -1,810 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,541,774 |
Investment Income from current year | USD $ 1,661,639 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,795,997 |
Net assets / fund balances at end of fiscal year | USD $ 38,260,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,586,672 |
Total liabilities at end of fiscal year | USD $ 41,370 |
Total liabilities at beginning of fiscal year | USD $ 39,589 |
Total assets at end of fiscal year | USD $ 38,301,472 |
Total assets at beginning of fiscal year | USD $ 35,626,261 |
Revenues less expenses for current year | USD $ 265,194 |
Revenues less expenses for previous year | USD $ 140,721 |
Total expenses for current year | USD $ 1,396,445 |
Total expenses for previous year | USD $ 1,401,053 |
Other expenses in current year | USD $ 55,075 |
Other expenses in previous year | USD $ 61,464 |
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 $ 41,370 |
Employee salary and benefits paid in previous year | USD $ 39,589 |
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 $ 1,300,000 |
Grants and similar amounts paid in previous year | USD $ 1,300,000 |
Total revenue in current fiscal year | USD $ 1,661,639 |
Total revenue in previous fiscal year | USD $ 1,541,774 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 17,937 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,506,885 |
Investment Income from current year | USD $ 1,541,774 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,610,596 |
Net assets / fund balances at end of fiscal year | USD $ 35,586,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,368,230 |
Total liabilities at end of fiscal year | USD $ 39,589 |
Total liabilities at beginning of fiscal year | USD $ 39,365 |
Total assets at end of fiscal year | USD $ 35,626,261 |
Total assets at beginning of fiscal year | USD $ 35,407,595 |
Revenues less expenses for current year | USD $ 140,721 |
Revenues less expenses for previous year | USD $ 7,392 |
Total expenses for current year | USD $ 1,401,053 |
Total expenses for previous year | USD $ 1,499,493 |
Other expenses in current year | USD $ 61,464 |
Other expenses in previous year | USD $ 60,128 |
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 $ 39,589 |
Employee salary and benefits paid in previous year | USD $ 39,365 |
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 $ 1,300,000 |
Grants and similar amounts paid in previous year | USD $ 1,400,000 |
Total revenue in current fiscal year | USD $ 1,541,774 |
Total revenue in previous fiscal year | USD $ 1,506,885 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ -151 |
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 $ 1,293,141 |
Investment Income from current year | USD $ 1,506,885 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,658,048 |
Net assets / fund balances at end of fiscal year | USD $ 35,368,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,992,432 |
Total liabilities at end of fiscal year | USD $ 39,365 |
Total liabilities at beginning of fiscal year | USD $ 38,400 |
Total assets at end of fiscal year | USD $ 35,407,595 |
Total assets at beginning of fiscal year | USD $ 33,030,832 |
Revenues less expenses for current year | USD $ 7,392 |
Revenues less expenses for previous year | USD $ -5,936 |
Total expenses for current year | USD $ 1,499,493 |
Total expenses for previous year | USD $ 1,299,077 |
Other expenses in current year | USD $ 60,128 |
Other expenses in previous year | USD $ 60,677 |
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 $ 39,365 |
Employee salary and benefits paid in previous year | USD $ 38,400 |
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 $ 1,400,000 |
Grants and similar amounts paid in previous year | USD $ 1,200,000 |
Total revenue in current fiscal year | USD $ 1,506,885 |
Total revenue in previous fiscal year | USD $ 1,293,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 11,231 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,546,786 |
Investment Income from current year | USD $ 1,293,141 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,830,756 |
Net assets / fund balances at end of fiscal year | USD $ 32,992,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,428,267 |
Total liabilities at end of fiscal year | USD $ 38,400 |
Total liabilities at beginning of fiscal year | USD $ 38,250 |
Total assets at end of fiscal year | USD $ 33,030,832 |
Total assets at beginning of fiscal year | USD $ 32,466,517 |
Revenues less expenses for current year | USD $ -5,936 |
Revenues less expenses for previous year | USD $ 247,781 |
Total expenses for current year | USD $ 1,299,077 |
Total expenses for previous year | USD $ 1,299,005 |
Other expenses in current year | USD $ 60,677 |
Other expenses in previous year | USD $ 60,755 |
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 $ 38,400 |
Employee salary and benefits paid in previous year | USD $ 38,250 |
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 $ 1,200,000 |
Grants and similar amounts paid in previous year | USD $ 1,200,000 |
Total revenue in current fiscal year | USD $ 1,293,141 |
Total revenue in previous fiscal year | USD $ 1,546,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,644 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,390,717 |
Investment Income from current year | USD $ 1,546,786 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,820,932 |
Net assets / fund balances at end of fiscal year | USD $ 32,428,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,929,218 |
Total liabilities at end of fiscal year | USD $ 38,250 |
Total liabilities at beginning of fiscal year | USD $ 37,500 |
Total assets at end of fiscal year | USD $ 32,466,517 |
Total assets at beginning of fiscal year | USD $ 32,966,718 |
Revenues less expenses for current year | USD $ 247,781 |
Revenues less expenses for previous year | USD $ -3,977 |
Total expenses for current year | USD $ 1,299,005 |
Total expenses for previous year | USD $ 1,394,694 |
Other expenses in current year | USD $ 60,755 |
Other expenses in previous year | USD $ 57,194 |
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 $ 38,250 |
Employee salary and benefits paid in previous year | USD $ 37,500 |
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 $ 1,200,000 |
Grants and similar amounts paid in previous year | USD $ 1,300,000 |
Total revenue in current fiscal year | USD $ 1,546,786 |
Total revenue in previous fiscal year | USD $ 1,390,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 59,286 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,378,983 |
Investment Income from current year | USD $ 1,390,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,787,341 |
Net assets / fund balances at end of fiscal year | USD $ 32,929,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,464,504 |
Total liabilities at end of fiscal year | USD $ 37,500 |
Total liabilities at beginning of fiscal year | USD $ 35,190 |
Total assets at end of fiscal year | USD $ 32,966,718 |
Total assets at beginning of fiscal year | USD $ 31,499,694 |
Revenues less expenses for current year | USD $ -3,977 |
Revenues less expenses for previous year | USD $ 490,580 |
Total expenses for current year | USD $ 1,394,694 |
Total expenses for previous year | USD $ 888,403 |
Other expenses in current year | USD $ 57,194 |
Other expenses in previous year | USD $ 88,213 |
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 $ 37,500 |
Employee salary and benefits paid in previous year | USD $ 35,190 |
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 $ 1,300,000 |
Grants and similar amounts paid in previous year | USD $ 765,000 |
Total revenue in current fiscal year | USD $ 1,390,717 |
Total revenue in previous fiscal year | USD $ 1,378,983 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237270511