MONTCLAIR KIMBERLEY ACADEMY 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 $ 45,622,174 |
Program Service Revenue from current year | USD $ 47,965,117 |
Investment Income from prior year | USD $ 2,305,399 |
Investment Income from current year | USD $ 1,901,781 |
Other Revenue from prior year | USD $ 64,569 |
Other Revenue from current year | USD $ 141,159 |
Gross receipts from all sources | USD $ 64,223,152 |
Net assets / fund balances at end of fiscal year | USD $ 82,656,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,971,218 |
Total liabilities at end of fiscal year | USD $ 9,631,313 |
Total liabilities at beginning of fiscal year | USD $ 10,533,536 |
Total assets at end of fiscal year | USD $ 92,287,846 |
Total assets at beginning of fiscal year | USD $ 86,504,754 |
Revenues less expenses for current year | USD $ 4,356,332 |
Revenues less expenses for previous year | USD $ 5,048,365 |
Total expenses for current year | USD $ 49,131,523 |
Total expenses for previous year | USD $ 46,541,061 |
Other expenses in current year | USD $ 14,168,216 |
Other expenses in previous year | USD $ 13,282,778 |
Total fundraising expenses in current year | USD $ 684,170 |
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 $ 29,296,057 |
Employee salary and benefits paid in previous year | USD $ 27,827,944 |
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 $ 5,667,250 |
Grants and similar amounts paid in previous year | USD $ 5,430,339 |
Total revenue in current fiscal year | USD $ 53,487,855 |
Total revenue in previous fiscal year | USD $ 51,589,426 |
Contributions and grants from current year | USD $ 3,479,798 |
Contributions and grants from previous year | USD $ 3,597,284 |
Total of other revenue | USD $ 3,379 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,086,332 |
Program Service Revenue from current year | USD $ 45,622,174 |
Investment Income from prior year | USD $ 1,710,419 |
Investment Income from current year | USD $ 2,305,399 |
Other Revenue from prior year | USD $ 13,578 |
Other Revenue from current year | USD $ 64,569 |
Gross receipts from all sources | USD $ 58,052,437 |
Net assets / fund balances at end of fiscal year | USD $ 75,971,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,151,315 |
Total liabilities at end of fiscal year | USD $ 10,533,536 |
Total liabilities at beginning of fiscal year | USD $ 11,075,371 |
Total assets at end of fiscal year | USD $ 86,504,754 |
Total assets at beginning of fiscal year | USD $ 89,226,686 |
Revenues less expenses for current year | USD $ 5,048,365 |
Revenues less expenses for previous year | USD $ 9,830,019 |
Total expenses for current year | USD $ 46,541,061 |
Total expenses for previous year | USD $ 43,909,436 |
Other expenses in current year | USD $ 13,282,778 |
Other expenses in previous year | USD $ 12,643,083 |
Total fundraising expenses in current year | USD $ 583,166 |
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 $ 27,827,944 |
Employee salary and benefits paid in previous year | USD $ 25,914,325 |
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 $ 5,430,339 |
Grants and similar amounts paid in previous year | USD $ 5,352,028 |
Total revenue in current fiscal year | USD $ 51,589,426 |
Total revenue in previous fiscal year | USD $ 53,739,455 |
Contributions and grants from current year | USD $ 3,597,284 |
Contributions and grants from previous year | USD $ 9,929,126 |
Total of other revenue | USD $ 1,249 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,047,527 |
Program Service Revenue from current year | USD $ 42,086,332 |
Investment Income from prior year | USD $ 5,376,223 |
Investment Income from current year | USD $ 1,710,419 |
Other Revenue from prior year | USD $ 421,884 |
Other Revenue from current year | USD $ 13,578 |
Gross receipts from all sources | USD $ 63,336,919 |
Net assets / fund balances at end of fiscal year | USD $ 78,151,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,811,167 |
Total liabilities at end of fiscal year | USD $ 11,075,371 |
Total liabilities at beginning of fiscal year | USD $ 14,826,191 |
Total assets at end of fiscal year | USD $ 89,226,686 |
Total assets at beginning of fiscal year | USD $ 76,637,358 |
Revenues less expenses for current year | USD $ 9,830,019 |
Revenues less expenses for previous year | USD $ 6,517,579 |
Total expenses for current year | USD $ 43,909,436 |
Total expenses for previous year | USD $ 44,307,593 |
Other expenses in current year | USD $ 12,643,083 |
Other expenses in previous year | USD $ 13,056,781 |
Total fundraising expenses in current year | USD $ 543,260 |
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 $ 25,914,325 |
Employee salary and benefits paid in previous year | USD $ 26,426,372 |
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 $ 5,352,028 |
Grants and similar amounts paid in previous year | USD $ 4,824,440 |
Total revenue in current fiscal year | USD $ 53,739,455 |
Total revenue in previous fiscal year | USD $ 50,825,172 |
Contributions and grants from current year | USD $ 9,929,126 |
Contributions and grants from previous year | USD $ 2,979,538 |
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 $ 328 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,463,976 |
Program Service Revenue from current year | USD $ 42,047,527 |
Investment Income from prior year | USD $ 1,027,522 |
Investment Income from current year | USD $ 5,376,223 |
Other Revenue from prior year | USD $ 200,917 |
Other Revenue from current year | USD $ 421,884 |
Gross receipts from all sources | USD $ 75,444,510 |
Net assets / fund balances at end of fiscal year | USD $ 61,811,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,083,731 |
Total liabilities at end of fiscal year | USD $ 14,826,191 |
Total liabilities at beginning of fiscal year | USD $ 12,530,331 |
Total assets at end of fiscal year | USD $ 76,637,358 |
Total assets at beginning of fiscal year | USD $ 71,614,062 |
Revenues less expenses for current year | USD $ 6,517,579 |
Revenues less expenses for previous year | USD $ 2,487,924 |
Total expenses for current year | USD $ 44,307,593 |
Total expenses for previous year | USD $ 41,903,958 |
Other expenses in current year | USD $ 13,056,781 |
Other expenses in previous year | USD $ 11,666,174 |
Total fundraising expenses in current year | USD $ 595,314 |
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 $ 26,426,372 |
Employee salary and benefits paid in previous year | USD $ 25,652,864 |
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 $ 4,824,440 |
Grants and similar amounts paid in previous year | USD $ 4,584,920 |
Total revenue in current fiscal year | USD $ 50,825,172 |
Total revenue in previous fiscal year | USD $ 44,391,882 |
Contributions and grants from current year | USD $ 2,979,538 |
Contributions and grants from previous year | USD $ 2,699,467 |
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 $ 332,289 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,744,122 |
Program Service Revenue from current year | USD $ 40,463,976 |
Investment Income from prior year | USD $ 1,826,491 |
Investment Income from current year | USD $ 1,027,522 |
Other Revenue from prior year | USD $ 176,126 |
Other Revenue from current year | USD $ 200,917 |
Gross receipts from all sources | USD $ 48,232,152 |
Net assets / fund balances at end of fiscal year | USD $ 59,083,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,126,254 |
Total liabilities at end of fiscal year | USD $ 12,530,331 |
Total liabilities at beginning of fiscal year | USD $ 8,504,258 |
Total assets at end of fiscal year | USD $ 71,614,062 |
Total assets at beginning of fiscal year | USD $ 64,630,512 |
Revenues less expenses for current year | USD $ 2,487,924 |
Revenues less expenses for previous year | USD $ 2,523,873 |
Total expenses for current year | USD $ 41,903,958 |
Total expenses for previous year | USD $ 41,944,797 |
Other expenses in current year | USD $ 11,666,174 |
Other expenses in previous year | USD $ 12,572,202 |
Total fundraising expenses in current year | USD $ 569,086 |
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 $ 25,652,864 |
Employee salary and benefits paid in previous year | USD $ 25,009,594 |
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 $ 4,584,920 |
Grants and similar amounts paid in previous year | USD $ 4,363,001 |
Total revenue in current fiscal year | USD $ 44,391,882 |
Total revenue in previous fiscal year | USD $ 44,468,670 |
Contributions and grants from current year | USD $ 2,699,467 |
Contributions and grants from previous year | USD $ 2,721,931 |
Gross income from fundraising events | USD $ 89,566 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 36,150 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,263 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,152,347 |
Program Service Revenue from current year | USD $ 39,744,122 |
Investment Income from prior year | USD $ 1,614,727 |
Investment Income from current year | USD $ 1,826,491 |
Other Revenue from prior year | USD $ 168,140 |
Other Revenue from current year | USD $ 176,126 |
Gross receipts from all sources | USD $ 50,978,360 |
Net assets / fund balances at end of fiscal year | USD $ 56,126,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,449,027 |
Total liabilities at end of fiscal year | USD $ 8,504,258 |
Total liabilities at beginning of fiscal year | USD $ 6,971,616 |
Total assets at end of fiscal year | USD $ 64,630,512 |
Total assets at beginning of fiscal year | USD $ 60,420,643 |
Revenues less expenses for current year | USD $ 2,523,873 |
Revenues less expenses for previous year | USD $ 1,315,905 |
Total expenses for current year | USD $ 41,944,797 |
Total expenses for previous year | USD $ 39,734,475 |
Other expenses in current year | USD $ 12,572,202 |
Other expenses in previous year | USD $ 11,891,929 |
Total fundraising expenses in current year | USD $ 631,263 |
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 $ 25,009,594 |
Employee salary and benefits paid in previous year | USD $ 23,789,069 |
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 $ 4,363,001 |
Grants and similar amounts paid in previous year | USD $ 4,053,477 |
Total revenue in current fiscal year | USD $ 44,468,670 |
Total revenue in previous fiscal year | USD $ 41,050,380 |
Contributions and grants from current year | USD $ 2,721,931 |
Contributions and grants from previous year | USD $ 2,115,166 |
Gross income from fundraising events | USD $ 104,932 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 30,900 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,071,842 |
Program Service Revenue from current year | USD $ 37,152,347 |
Investment Income from prior year | USD $ 699,220 |
Investment Income from current year | USD $ 1,614,727 |
Other Revenue from prior year | USD $ 40,930 |
Other Revenue from current year | USD $ 168,140 |
Gross receipts from all sources | USD $ 47,426,980 |
Net assets / fund balances at end of fiscal year | USD $ 53,449,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,896,367 |
Total liabilities at end of fiscal year | USD $ 6,971,616 |
Total liabilities at beginning of fiscal year | USD $ 9,193,085 |
Total assets at end of fiscal year | USD $ 60,420,643 |
Total assets at beginning of fiscal year | USD $ 59,089,452 |
Revenues less expenses for current year | USD $ 1,315,905 |
Revenues less expenses for previous year | USD $ 797,677 |
Total expenses for current year | USD $ 39,734,475 |
Total expenses for previous year | USD $ 38,503,967 |
Other expenses in current year | USD $ 11,891,929 |
Other expenses in previous year | USD $ 11,275,679 |
Total fundraising expenses in current year | USD $ 588,980 |
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 $ 23,789,069 |
Employee salary and benefits paid in previous year | USD $ 23,381,945 |
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 $ 4,053,477 |
Grants and similar amounts paid in previous year | USD $ 3,846,343 |
Total revenue in current fiscal year | USD $ 41,050,380 |
Total revenue in previous fiscal year | USD $ 39,301,644 |
Contributions and grants from current year | USD $ 2,115,166 |
Contributions and grants from previous year | USD $ 2,489,652 |
Gross income from fundraising events | USD $ 87,476 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 33,600 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,943 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,049,667 |
Program Service Revenue from current year | USD $ 36,071,842 |
Investment Income from prior year | USD $ 1,731,317 |
Investment Income from current year | USD $ 699,220 |
Other Revenue from prior year | USD $ 19,951 |
Other Revenue from current year | USD $ 40,930 |
Gross receipts from all sources | USD $ 45,469,349 |
Net assets / fund balances at end of fiscal year | USD $ 49,896,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,022,792 |
Total liabilities at end of fiscal year | USD $ 9,193,085 |
Total liabilities at beginning of fiscal year | USD $ 11,033,674 |
Total assets at end of fiscal year | USD $ 59,089,452 |
Total assets at beginning of fiscal year | USD $ 62,056,466 |
Revenues less expenses for current year | USD $ 797,677 |
Revenues less expenses for previous year | USD $ 1,954,848 |
Total expenses for current year | USD $ 38,503,967 |
Total expenses for previous year | USD $ 36,869,301 |
Other expenses in current year | USD $ 11,275,679 |
Other expenses in previous year | USD $ 11,022,940 |
Total fundraising expenses in current year | USD $ 492,955 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 14,169 |
Employee salary and benefits paid in current year | USD $ 23,381,945 |
Employee salary and benefits paid in previous year | USD $ 22,212,467 |
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 $ 3,846,343 |
Grants and similar amounts paid in previous year | USD $ 3,619,725 |
Total revenue in current fiscal year | USD $ 39,301,644 |
Total revenue in previous fiscal year | USD $ 38,824,149 |
Contributions and grants from current year | USD $ 2,489,652 |
Contributions and grants from previous year | USD $ 3,023,214 |
Gross income from fundraising events | USD $ 93,092 |
Gross income from gaming | USD $ 37,570 |
Total of other revenue | USD $ 23,761 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,114,885 |
Program Service Revenue from current year | USD $ 34,049,667 |
Investment Income from prior year | USD $ 1,854,031 |
Investment Income from current year | USD $ 1,731,317 |
Other Revenue from prior year | USD $ 10,071 |
Other Revenue from current year | USD $ 19,951 |
Gross receipts from all sources | USD $ 43,056,724 |
Net assets / fund balances at end of fiscal year | USD $ 66,169,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,916,693 |
Total liabilities at end of fiscal year | USD $ 11,033,674 |
Total liabilities at beginning of fiscal year | USD $ 10,417,950 |
Total assets at end of fiscal year | USD $ 77,202,696 |
Total assets at beginning of fiscal year | USD $ 75,334,643 |
Revenues less expenses for current year | USD $ 1,954,848 |
Revenues less expenses for previous year | USD $ 5,347,566 |
Total expenses for current year | USD $ 36,869,301 |
Total expenses for previous year | USD $ 35,480,127 |
Other expenses in current year | USD $ 11,022,940 |
Other expenses in previous year | USD $ 10,464,512 |
Total fundraising expenses in current year | USD $ 510,550 |
Professional fundraising fees from current year | USD $ 14,169 |
Professional fundraising fees from previous year | USD $ 14,635 |
Employee salary and benefits paid in current year | USD $ 22,212,467 |
Employee salary and benefits paid in previous year | USD $ 21,530,070 |
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 $ 3,619,725 |
Grants and similar amounts paid in previous year | USD $ 3,470,910 |
Total revenue in current fiscal year | USD $ 38,824,149 |
Total revenue in previous fiscal year | USD $ 40,827,693 |
Contributions and grants from current year | USD $ 3,023,214 |
Contributions and grants from previous year | USD $ 4,848,706 |
Gross income from fundraising events | USD $ 68,898 |
Gross income from gaming | USD $ 39,200 |
Total of other revenue | USD $ 2,984 |
The following addresses have been detected as associated with Tax Indentification Number 237365263