NORTH CENTRAL TEXAS MEDICAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
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 $ -51,779 |
Investment Income from current year | USD $ 65,109 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 638,168 |
Net assets / fund balances at end of fiscal year | USD $ 888,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 883,799 |
Total liabilities at end of fiscal year | USD $ 76,384 |
Total liabilities at beginning of fiscal year | USD $ 166,384 |
Total assets at end of fiscal year | USD $ 964,507 |
Total assets at beginning of fiscal year | USD $ 1,050,183 |
Revenues less expenses for current year | USD $ 4,324 |
Revenues less expenses for previous year | USD $ -87,671 |
Total expenses for current year | USD $ 60,785 |
Total expenses for previous year | USD $ 35,892 |
Other expenses in current year | USD $ 35,785 |
Other expenses in previous year | USD $ 35,892 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 65,109 |
Total revenue in previous fiscal year | USD $ -51,779 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -63,456 |
Investment Income from current year | USD $ -51,779 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,018,702 |
Net assets / fund balances at end of fiscal year | USD $ 883,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 971,470 |
Total liabilities at end of fiscal year | USD $ 166,384 |
Total liabilities at beginning of fiscal year | USD $ 166,384 |
Total assets at end of fiscal year | USD $ 1,050,183 |
Total assets at beginning of fiscal year | USD $ 1,137,854 |
Revenues less expenses for current year | USD $ -87,671 |
Revenues less expenses for previous year | USD $ -113,169 |
Total expenses for current year | USD $ 35,892 |
Total expenses for previous year | USD $ 49,769 |
Other expenses in current year | USD $ 35,892 |
Other expenses in previous year | USD $ 48,581 |
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 $ 1,188 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -51,779 |
Total revenue in previous fiscal year | USD $ -63,400 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,874 |
Program Service Revenue from current year | USD $ 56 |
Investment Income from prior year | USD $ 75,707 |
Investment Income from current year | USD $ -63,456 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 293,276 |
Net assets / fund balances at end of fiscal year | USD $ 971,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,084,639 |
Total liabilities at end of fiscal year | USD $ 166,384 |
Total liabilities at beginning of fiscal year | USD $ 166,384 |
Total assets at end of fiscal year | USD $ 1,137,854 |
Total assets at beginning of fiscal year | USD $ 1,251,023 |
Revenues less expenses for current year | USD $ -113,169 |
Revenues less expenses for previous year | USD $ 36,917 |
Total expenses for current year | USD $ 49,769 |
Total expenses for previous year | USD $ 60,664 |
Other expenses in current year | USD $ 48,581 |
Other expenses in previous year | USD $ 60,664 |
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 $ 1,188 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -63,400 |
Total revenue in previous fiscal year | USD $ 97,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,989 |
Program Service Revenue from current year | USD $ 21,874 |
Investment Income from prior year | USD $ 776,570 |
Investment Income from current year | USD $ 75,707 |
Other Revenue from prior year | USD $ 1,486 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 276,691 |
Net assets / fund balances at end of fiscal year | USD $ 1,084,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,722 |
Total liabilities at end of fiscal year | USD $ 166,384 |
Total liabilities at beginning of fiscal year | USD $ 183,146 |
Total assets at end of fiscal year | USD $ 1,251,023 |
Total assets at beginning of fiscal year | USD $ 1,230,868 |
Revenues less expenses for current year | USD $ 36,917 |
Revenues less expenses for previous year | USD $ 642,656 |
Total expenses for current year | USD $ 60,664 |
Total expenses for previous year | USD $ 151,389 |
Other expenses in current year | USD $ 60,664 |
Other expenses in previous year | USD $ 151,389 |
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 $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 97,581 |
Total revenue in previous fiscal year | USD $ 794,045 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,827,859 |
Program Service Revenue from current year | USD $ 15,989 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 776,570 |
Other Revenue from prior year | USD $ 152,494 |
Other Revenue from current year | USD $ 1,486 |
Gross receipts from all sources | USD $ 1,623,409 |
Net assets / fund balances at end of fiscal year | USD $ 1,047,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,125 |
Total liabilities at end of fiscal year | USD $ 183,146 |
Total liabilities at beginning of fiscal year | USD $ 747,579 |
Total assets at end of fiscal year | USD $ 1,230,868 |
Total assets at beginning of fiscal year | USD $ 1,040,704 |
Revenues less expenses for current year | USD $ 642,656 |
Revenues less expenses for previous year | USD $ -44,311 |
Total expenses for current year | USD $ 151,389 |
Total expenses for previous year | USD $ 2,112,662 |
Other expenses in current year | USD $ 151,389 |
Other expenses in previous year | USD $ 744,347 |
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 $ 1,368,315 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 794,045 |
Total revenue in previous fiscal year | USD $ 2,068,351 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 87,996 |
Total of other revenue | USD $ 1,486 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,969,460 |
Program Service Revenue from current year | USD $ 1,827,859 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 17,182 |
Other Revenue from current year | USD $ 152,494 |
Gross receipts from all sources | USD $ 2,068,351 |
Net assets / fund balances at end of fiscal year | USD $ 293,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,438 |
Total liabilities at end of fiscal year | USD $ 747,579 |
Total liabilities at beginning of fiscal year | USD $ 1,040,772 |
Total assets at end of fiscal year | USD $ 1,040,704 |
Total assets at beginning of fiscal year | USD $ 1,378,210 |
Revenues less expenses for current year | USD $ -44,311 |
Revenues less expenses for previous year | USD $ -458,271 |
Total expenses for current year | USD $ 2,112,662 |
Total expenses for previous year | USD $ 5,641,371 |
Other expenses in current year | USD $ 744,347 |
Other expenses in previous year | USD $ 1,462,793 |
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 $ 1,368,315 |
Employee salary and benefits paid in previous year | USD $ 4,178,578 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,068,351 |
Total revenue in previous fiscal year | USD $ 5,183,100 |
Contributions and grants from current year | USD $ 87,996 |
Contributions and grants from previous year | USD $ 196,410 |
Total of other revenue | USD $ 152,494 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,645,836 |
Program Service Revenue from current year | USD $ 4,969,460 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 17,182 |
Gross receipts from all sources | USD $ 5,183,100 |
Net assets / fund balances at end of fiscal year | USD $ 337,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,709 |
Total liabilities at end of fiscal year | USD $ 1,040,772 |
Total liabilities at beginning of fiscal year | USD $ 609,815 |
Total assets at end of fiscal year | USD $ 1,378,210 |
Total assets at beginning of fiscal year | USD $ 1,405,524 |
Revenues less expenses for current year | USD $ -458,271 |
Revenues less expenses for previous year | USD $ 63,017 |
Total expenses for current year | USD $ 5,641,371 |
Total expenses for previous year | USD $ 4,841,704 |
Other expenses in current year | USD $ 1,462,793 |
Other expenses in previous year | USD $ 1,223,817 |
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 $ 4,178,578 |
Employee salary and benefits paid in previous year | USD $ 3,617,887 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,183,100 |
Total revenue in previous fiscal year | USD $ 4,904,721 |
Contributions and grants from current year | USD $ 196,410 |
Contributions and grants from previous year | USD $ 258,698 |
Total of other revenue | USD $ 17,182 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,606,056 |
Program Service Revenue from current year | USD $ 4,645,836 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,904,721 |
Net assets / fund balances at end of fiscal year | USD $ 795,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 732,692 |
Total liabilities at end of fiscal year | USD $ 609,815 |
Total liabilities at beginning of fiscal year | USD $ 598,616 |
Total assets at end of fiscal year | USD $ 1,405,524 |
Total assets at beginning of fiscal year | USD $ 1,331,308 |
Revenues less expenses for current year | USD $ 63,017 |
Revenues less expenses for previous year | USD $ -88,248 |
Total expenses for current year | USD $ 4,841,704 |
Total expenses for previous year | USD $ 4,935,917 |
Other expenses in current year | USD $ 1,223,817 |
Other expenses in previous year | USD $ 1,224,029 |
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 $ 3,617,887 |
Employee salary and benefits paid in previous year | USD $ 3,711,888 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,904,721 |
Total revenue in previous fiscal year | USD $ 4,847,669 |
Contributions and grants from current year | USD $ 258,698 |
Contributions and grants from previous year | USD $ 241,543 |
The following addresses have been detected as associated with Tax Indentification Number 237339430