William K Warren Medical Research Center INC 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 $ 72,330 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,443,436 |
Program Service Revenue from current year | USD $ 1,918,331 |
Investment Income from prior year | USD $ 2,215,295 |
Investment Income from current year | USD $ 1,910,346 |
Other Revenue from prior year | USD $ 162,144 |
Other Revenue from current year | USD $ 442,396 |
Gross receipts from all sources | USD $ 24,629,438 |
Net assets / fund balances at end of fiscal year | USD $ 348,610,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,618,033 |
Total liabilities at end of fiscal year | USD $ 7,192,255 |
Total liabilities at beginning of fiscal year | USD $ 5,089,332 |
Total assets at end of fiscal year | USD $ 355,802,782 |
Total assets at beginning of fiscal year | USD $ 347,707,365 |
Revenues less expenses for current year | USD $ 5,992,494 |
Revenues less expenses for previous year | USD $ 3,286,596 |
Total expenses for current year | USD $ 4,653,790 |
Total expenses for previous year | USD $ 6,334,279 |
Other expenses in current year | USD $ 3,001,328 |
Other expenses in previous year | USD $ 3,451,391 |
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 $ 312,749 |
Employee salary and benefits paid in previous year | USD $ 382,888 |
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 $ 1,339,713 |
Grants and similar amounts paid in previous year | USD $ 2,500,000 |
Total revenue in current fiscal year | USD $ 10,646,284 |
Total revenue in previous fiscal year | USD $ 9,620,875 |
Contributions and grants from current year | USD $ 6,375,211 |
Contributions and grants from previous year | USD $ 4,800,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 295,273 |
2021-12-31 |
---|
Total unrelated business income | USD $ 30,398 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,343,969 |
Program Service Revenue from current year | USD $ 2,443,436 |
Investment Income from prior year | USD $ -2,663,368 |
Investment Income from current year | USD $ 2,215,295 |
Other Revenue from prior year | USD $ 688,599 |
Other Revenue from current year | USD $ 162,144 |
Gross receipts from all sources | USD $ 34,743,769 |
Net assets / fund balances at end of fiscal year | USD $ 342,618,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,331,437 |
Total liabilities at end of fiscal year | USD $ 5,089,332 |
Total liabilities at beginning of fiscal year | USD $ 4,777,672 |
Total assets at end of fiscal year | USD $ 347,707,365 |
Total assets at beginning of fiscal year | USD $ 344,109,109 |
Revenues less expenses for current year | USD $ 3,286,596 |
Revenues less expenses for previous year | USD $ -2,203,203 |
Total expenses for current year | USD $ 6,334,279 |
Total expenses for previous year | USD $ 2,572,403 |
Other expenses in current year | USD $ 3,451,391 |
Other expenses in previous year | USD $ 1,995,568 |
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 $ 382,888 |
Employee salary and benefits paid in previous year | USD $ 376,835 |
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 $ 2,500,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 9,620,875 |
Total revenue in previous fiscal year | USD $ 369,200 |
Contributions and grants from current year | USD $ 4,800,000 |
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 $ 162,144 |
2020-12-31 |
---|
Total unrelated business income | USD $ 154,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,698,198 |
Program Service Revenue from current year | USD $ 2,343,969 |
Investment Income from prior year | USD $ 613,160 |
Investment Income from current year | USD $ -2,663,368 |
Other Revenue from prior year | USD $ 541,305 |
Other Revenue from current year | USD $ 688,599 |
Gross receipts from all sources | USD $ 21,712,760 |
Net assets / fund balances at end of fiscal year | USD $ 339,331,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 341,534,640 |
Total liabilities at end of fiscal year | USD $ 4,777,672 |
Total liabilities at beginning of fiscal year | USD $ 3,350,533 |
Total assets at end of fiscal year | USD $ 344,109,109 |
Total assets at beginning of fiscal year | USD $ 344,885,173 |
Revenues less expenses for current year | USD $ -2,203,203 |
Revenues less expenses for previous year | USD $ 3,457,835 |
Total expenses for current year | USD $ 2,572,403 |
Total expenses for previous year | USD $ 5,514,828 |
Other expenses in current year | USD $ 1,995,568 |
Other expenses in previous year | USD $ 2,485,206 |
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 $ 376,835 |
Employee salary and benefits paid in previous year | USD $ 299,622 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 2,730,000 |
Total revenue in current fiscal year | USD $ 369,200 |
Total revenue in previous fiscal year | USD $ 8,972,663 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,120,000 |
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 $ 395,318 |
2019-12-31 |
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Total unrelated business income | USD $ 390,346 |
Net unrelated business income | USD $ 294,496 |
Program Service Revenue from prior year | USD $ 2,243,877 |
Program Service Revenue from current year | USD $ 2,698,198 |
Investment Income from prior year | USD $ 1,581,351 |
Investment Income from current year | USD $ 613,160 |
Other Revenue from prior year | USD $ 1,259,409 |
Other Revenue from current year | USD $ 541,305 |
Gross receipts from all sources | USD $ 142,425,976 |
Net assets / fund balances at end of fiscal year | USD $ 341,534,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,076,805 |
Total liabilities at end of fiscal year | USD $ 3,350,533 |
Total liabilities at beginning of fiscal year | USD $ 1,421,511 |
Total assets at end of fiscal year | USD $ 344,885,173 |
Total assets at beginning of fiscal year | USD $ 339,498,316 |
Revenues less expenses for current year | USD $ 3,457,835 |
Revenues less expenses for previous year | USD $ 10,251,040 |
Total expenses for current year | USD $ 5,514,828 |
Total expenses for previous year | USD $ 2,567,444 |
Other expenses in current year | USD $ 2,485,206 |
Other expenses in previous year | USD $ 2,094,535 |
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 $ 299,622 |
Employee salary and benefits paid in previous year | USD $ 272,909 |
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 $ 2,730,000 |
Grants and similar amounts paid in previous year | USD $ 200,000 |
Total revenue in current fiscal year | USD $ 8,972,663 |
Total revenue in previous fiscal year | USD $ 12,818,484 |
Contributions and grants from current year | USD $ 5,120,000 |
Contributions and grants from previous year | USD $ 7,733,847 |
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 $ 476,733 |
2018-12-31 |
---|
Total unrelated business income | USD $ 195,445 |
Net unrelated business income | USD $ 122,626 |
Program Service Revenue from prior year | USD $ 2,297,639 |
Program Service Revenue from current year | USD $ 2,243,877 |
Investment Income from prior year | USD $ 1,792,679 |
Investment Income from current year | USD $ 1,581,351 |
Other Revenue from prior year | USD $ 159,951 |
Other Revenue from current year | USD $ 1,259,409 |
Gross receipts from all sources | USD $ 167,523,520 |
Net assets / fund balances at end of fiscal year | USD $ 338,076,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,825,765 |
Total liabilities at end of fiscal year | USD $ 1,421,511 |
Total liabilities at beginning of fiscal year | USD $ 120,198 |
Total assets at end of fiscal year | USD $ 339,498,316 |
Total assets at beginning of fiscal year | USD $ 327,945,963 |
Revenues less expenses for current year | USD $ 10,251,040 |
Revenues less expenses for previous year | USD $ 11,015,170 |
Total expenses for current year | USD $ 2,567,444 |
Total expenses for previous year | USD $ 1,754,018 |
Other expenses in current year | USD $ 2,094,535 |
Other expenses in previous year | USD $ 1,007,492 |
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 $ 272,909 |
Employee salary and benefits paid in previous year | USD $ 246,526 |
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 $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 12,818,484 |
Total revenue in previous fiscal year | USD $ 12,769,188 |
Contributions and grants from current year | USD $ 7,733,847 |
Contributions and grants from previous year | USD $ 8,518,919 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 337,284 |
2017-12-31 |
---|
Total unrelated business income | USD $ 54,940 |
Net unrelated business income | USD $ 10,564 |
Program Service Revenue from prior year | USD $ 2,323,304 |
Program Service Revenue from current year | USD $ 2,297,639 |
Investment Income from prior year | USD $ 1,771,354 |
Investment Income from current year | USD $ 1,792,679 |
Other Revenue from prior year | USD $ 208,670 |
Other Revenue from current year | USD $ 159,951 |
Gross receipts from all sources | USD $ 87,598,007 |
Net assets / fund balances at end of fiscal year | USD $ 327,825,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,810,595 |
Total liabilities at end of fiscal year | USD $ 120,198 |
Total liabilities at beginning of fiscal year | USD $ 175,301 |
Total assets at end of fiscal year | USD $ 327,945,963 |
Total assets at beginning of fiscal year | USD $ 316,985,896 |
Revenues less expenses for current year | USD $ 11,015,170 |
Revenues less expenses for previous year | USD $ 2,944,715 |
Total expenses for current year | USD $ 1,754,018 |
Total expenses for previous year | USD $ 3,595,634 |
Other expenses in current year | USD $ 1,007,492 |
Other expenses in previous year | USD $ 1,349,333 |
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 $ 246,526 |
Employee salary and benefits paid in previous year | USD $ 216,301 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 2,030,000 |
Total revenue in current fiscal year | USD $ 12,769,188 |
Total revenue in previous fiscal year | USD $ 6,540,349 |
Contributions and grants from current year | USD $ 8,518,919 |
Contributions and grants from previous year | USD $ 2,237,021 |
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 $ 159,951 |
2016-12-31 |
---|
Total unrelated business income | USD $ 60,687 |
Program Service Revenue from prior year | USD $ 2,486,774 |
Program Service Revenue from current year | USD $ 2,323,304 |
Investment Income from prior year | USD $ 619,702 |
Investment Income from current year | USD $ 1,771,354 |
Other Revenue from prior year | USD $ 19,613 |
Other Revenue from current year | USD $ 208,670 |
Gross receipts from all sources | USD $ 118,238,644 |
Net assets / fund balances at end of fiscal year | USD $ 316,810,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,865,880 |
Total liabilities at end of fiscal year | USD $ 175,301 |
Total liabilities at beginning of fiscal year | USD $ 86,498 |
Total assets at end of fiscal year | USD $ 316,985,896 |
Total assets at beginning of fiscal year | USD $ 313,952,378 |
Revenues less expenses for current year | USD $ 2,944,715 |
Revenues less expenses for previous year | USD $ 2,360,715 |
Total expenses for current year | USD $ 3,595,634 |
Total expenses for previous year | USD $ 5,605,846 |
Other expenses in current year | USD $ 1,349,333 |
Other expenses in previous year | USD $ 892,084 |
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 $ 216,301 |
Employee salary and benefits paid in previous year | USD $ 343,762 |
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 $ 2,030,000 |
Grants and similar amounts paid in previous year | USD $ 4,370,000 |
Total revenue in current fiscal year | USD $ 6,540,349 |
Total revenue in previous fiscal year | USD $ 7,966,561 |
Contributions and grants from current year | USD $ 2,237,021 |
Contributions and grants from previous year | USD $ 4,840,472 |
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 $ 208,670 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,435,947 |
Program Service Revenue from current year | USD $ 2,486,774 |
Investment Income from prior year | USD $ 2,102,230 |
Investment Income from current year | USD $ 619,702 |
Other Revenue from prior year | USD $ 197,716 |
Other Revenue from current year | USD $ 19,613 |
Gross receipts from all sources | USD $ 156,584,420 |
Net assets / fund balances at end of fiscal year | USD $ 313,865,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,505,165 |
Total liabilities at end of fiscal year | USD $ 86,498 |
Total liabilities at beginning of fiscal year | USD $ 85,637 |
Total assets at end of fiscal year | USD $ 313,952,378 |
Total assets at beginning of fiscal year | USD $ 311,590,802 |
Revenues less expenses for current year | USD $ 2,360,715 |
Revenues less expenses for previous year | USD $ 3,605,734 |
Total expenses for current year | USD $ 5,605,846 |
Total expenses for previous year | USD $ 1,130,159 |
Other expenses in current year | USD $ 892,084 |
Other expenses in previous year | USD $ 808,678 |
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 $ 343,762 |
Employee salary and benefits paid in previous year | USD $ 321,481 |
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 $ 4,370,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,966,561 |
Total revenue in previous fiscal year | USD $ 4,735,893 |
Contributions and grants from current year | USD $ 4,840,472 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,613 |
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