THE COMMUNITY FOUNDATION FOR OCALA 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 $ 167,046 |
Investment Income from prior year | USD $ 130,356 |
Investment Income from current year | USD $ 141,963 |
Other Revenue from prior year | USD $ 966 |
Other Revenue from current year | USD $ 43,294 |
Gross receipts from all sources | USD $ 3,104,510 |
Net assets / fund balances at end of fiscal year | USD $ 2,111,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,279,556 |
Total liabilities at end of fiscal year | USD $ 2,704,089 |
Total liabilities at beginning of fiscal year | USD $ 2,415,161 |
Total assets at end of fiscal year | USD $ 4,816,064 |
Total assets at beginning of fiscal year | USD $ 4,694,717 |
Revenues less expenses for current year | USD $ 257,919 |
Revenues less expenses for previous year | USD $ 528,240 |
Total expenses for current year | USD $ 2,820,856 |
Total expenses for previous year | USD $ 2,426,797 |
Other expenses in current year | USD $ 184,005 |
Other expenses in previous year | USD $ 153,295 |
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 $ 543,867 |
Employee salary and benefits paid in previous year | USD $ 454,001 |
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 $ 2,092,984 |
Grants and similar amounts paid in previous year | USD $ 1,819,501 |
Total revenue in current fiscal year | USD $ 3,078,775 |
Total revenue in previous fiscal year | USD $ 2,955,037 |
Contributions and grants from current year | USD $ 2,726,472 |
Contributions and grants from previous year | USD $ 2,823,715 |
Gross income from fundraising events | USD $ 69,029 |
Revenue from membership dues | USD $ 26,502 |
2021-12-31 |
---|
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 $ 32,049 |
Investment Income from current year | USD $ 130,356 |
Other Revenue from prior year | USD $ -26,128 |
Other Revenue from current year | USD $ 966 |
Gross receipts from all sources | USD $ 3,033,049 |
Net assets / fund balances at end of fiscal year | USD $ 2,279,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,676,251 |
Total liabilities at end of fiscal year | USD $ 2,415,161 |
Total liabilities at beginning of fiscal year | USD $ 3,049,824 |
Total assets at end of fiscal year | USD $ 4,694,717 |
Total assets at beginning of fiscal year | USD $ 4,726,075 |
Revenues less expenses for current year | USD $ 528,240 |
Revenues less expenses for previous year | USD $ 519,694 |
Total expenses for current year | USD $ 2,426,797 |
Total expenses for previous year | USD $ 4,137,838 |
Other expenses in current year | USD $ 153,295 |
Other expenses in previous year | USD $ 167,887 |
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 $ 454,001 |
Employee salary and benefits paid in previous year | USD $ 383,433 |
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 $ 1,819,501 |
Grants and similar amounts paid in previous year | USD $ 3,586,518 |
Total revenue in current fiscal year | USD $ 2,955,037 |
Total revenue in previous fiscal year | USD $ 4,657,532 |
Contributions and grants from current year | USD $ 2,823,715 |
Contributions and grants from previous year | USD $ 4,651,611 |
Gross income from fundraising events | USD $ 15,400 |
Revenue from membership dues | USD $ 25,442 |
Total of other revenue | USD $ 63,578 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,707 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 45,026 |
Investment Income from current year | USD $ 32,049 |
Other Revenue from prior year | USD $ 22,085 |
Other Revenue from current year | USD $ -26,128 |
Gross receipts from all sources | USD $ 4,713,677 |
Net assets / fund balances at end of fiscal year | USD $ 1,676,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,057,206 |
Total liabilities at end of fiscal year | USD $ 3,049,824 |
Total liabilities at beginning of fiscal year | USD $ 1,756,902 |
Total assets at end of fiscal year | USD $ 4,726,075 |
Total assets at beginning of fiscal year | USD $ 2,814,108 |
Revenues less expenses for current year | USD $ 519,694 |
Revenues less expenses for previous year | USD $ -2,284 |
Total expenses for current year | USD $ 4,137,838 |
Total expenses for previous year | USD $ 740,455 |
Other expenses in current year | USD $ 167,887 |
Other expenses in previous year | USD $ 180,305 |
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 $ 383,433 |
Employee salary and benefits paid in previous year | USD $ 233,672 |
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 $ 3,586,518 |
Grants and similar amounts paid in previous year | USD $ 326,478 |
Total revenue in current fiscal year | USD $ 4,657,532 |
Total revenue in previous fiscal year | USD $ 738,171 |
Contributions and grants from current year | USD $ 4,651,611 |
Contributions and grants from previous year | USD $ 662,353 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 20,112 |
Total of other revenue | USD $ 30,017 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,878 |
Program Service Revenue from current year | USD $ 8,707 |
Investment Income from prior year | USD $ 25,130 |
Investment Income from current year | USD $ 45,026 |
Other Revenue from prior year | USD $ 12,588 |
Other Revenue from current year | USD $ 22,085 |
Gross receipts from all sources | USD $ 738,171 |
Net assets / fund balances at end of fiscal year | USD $ 1,057,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 952,038 |
Total liabilities at end of fiscal year | USD $ 1,756,902 |
Total liabilities at beginning of fiscal year | USD $ 706,332 |
Total assets at end of fiscal year | USD $ 2,814,108 |
Total assets at beginning of fiscal year | USD $ 1,658,370 |
Revenues less expenses for current year | USD $ -2,284 |
Revenues less expenses for previous year | USD $ -134,029 |
Total expenses for current year | USD $ 740,455 |
Total expenses for previous year | USD $ 550,163 |
Other expenses in current year | USD $ 180,305 |
Other expenses in previous year | USD $ 90,726 |
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 $ 233,672 |
Employee salary and benefits paid in previous year | USD $ 60,458 |
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 $ 326,478 |
Grants and similar amounts paid in previous year | USD $ 398,979 |
Total revenue in current fiscal year | USD $ 738,171 |
Total revenue in previous fiscal year | USD $ 416,134 |
Contributions and grants from current year | USD $ 662,353 |
Contributions and grants from previous year | USD $ 365,538 |
Total of other revenue | USD $ 22,085 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800 |
Program Service Revenue from current year | USD $ 12,878 |
Investment Income from prior year | USD $ 68,851 |
Investment Income from current year | USD $ 25,130 |
Other Revenue from prior year | USD $ 7,681 |
Other Revenue from current year | USD $ 12,588 |
Gross receipts from all sources | USD $ 416,614 |
Net assets / fund balances at end of fiscal year | USD $ 952,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,164,369 |
Total liabilities at end of fiscal year | USD $ 706,332 |
Total liabilities at beginning of fiscal year | USD $ 243,840 |
Total assets at end of fiscal year | USD $ 1,658,370 |
Total assets at beginning of fiscal year | USD $ 1,408,209 |
Revenues less expenses for current year | USD $ -134,029 |
Revenues less expenses for previous year | USD $ -8,873 |
Total expenses for current year | USD $ 550,163 |
Total expenses for previous year | USD $ 544,653 |
Other expenses in current year | USD $ 90,726 |
Other expenses in previous year | USD $ 42,600 |
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 $ 60,458 |
Employee salary and benefits paid in previous year | USD $ 79,363 |
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 $ 398,979 |
Grants and similar amounts paid in previous year | USD $ 422,690 |
Total revenue in current fiscal year | USD $ 416,134 |
Total revenue in previous fiscal year | USD $ 535,780 |
Contributions and grants from current year | USD $ 365,538 |
Contributions and grants from previous year | USD $ 458,448 |
Total of other revenue | USD $ 12,588 |
2017-12-31 |
---|
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 $ 800 |
Investment Income from prior year | USD $ -2,011 |
Investment Income from current year | USD $ 68,851 |
Other Revenue from prior year | USD $ 7,334 |
Other Revenue from current year | USD $ 7,681 |
Gross receipts from all sources | USD $ 1,034,157 |
Net assets / fund balances at end of fiscal year | USD $ 1,164,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,132,254 |
Total liabilities at end of fiscal year | USD $ 243,840 |
Total liabilities at beginning of fiscal year | USD $ 182,582 |
Total assets at end of fiscal year | USD $ 1,408,209 |
Total assets at beginning of fiscal year | USD $ 1,314,836 |
Revenues less expenses for current year | USD $ -8,873 |
Revenues less expenses for previous year | USD $ -156,437 |
Total expenses for current year | USD $ 544,653 |
Total expenses for previous year | USD $ 287,278 |
Other expenses in current year | USD $ 42,600 |
Other expenses in previous year | USD $ 55,176 |
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 $ 79,363 |
Employee salary and benefits paid in previous year | USD $ 85,897 |
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 $ 422,690 |
Grants and similar amounts paid in previous year | USD $ 146,205 |
Total revenue in current fiscal year | USD $ 535,780 |
Total revenue in previous fiscal year | USD $ 130,841 |
Contributions and grants from current year | USD $ 458,448 |
Contributions and grants from previous year | USD $ 125,518 |
Total of other revenue | USD $ 7,681 |
2016-12-31 |
---|
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 $ 21,189 |
Investment Income from current year | USD $ -2,011 |
Other Revenue from prior year | USD $ 9,578 |
Other Revenue from current year | USD $ 7,334 |
Gross receipts from all sources | USD $ 1,126,327 |
Net assets / fund balances at end of fiscal year | USD $ 1,132,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,237,907 |
Total liabilities at end of fiscal year | USD $ 182,582 |
Total liabilities at beginning of fiscal year | USD $ 168,589 |
Total assets at end of fiscal year | USD $ 1,314,836 |
Total assets at beginning of fiscal year | USD $ 1,406,496 |
Revenues less expenses for current year | USD $ -156,437 |
Revenues less expenses for previous year | USD $ -41,879 |
Total expenses for current year | USD $ 287,278 |
Total expenses for previous year | USD $ 750,319 |
Other expenses in current year | USD $ 55,176 |
Other expenses in previous year | USD $ 66,458 |
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 $ 85,897 |
Employee salary and benefits paid in previous year | USD $ 81,840 |
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 $ 146,205 |
Grants and similar amounts paid in previous year | USD $ 602,021 |
Total revenue in current fiscal year | USD $ 130,841 |
Total revenue in previous fiscal year | USD $ 708,440 |
Contributions and grants from current year | USD $ 125,518 |
Contributions and grants from previous year | USD $ 677,673 |
Total of other revenue | USD $ 7,334 |
2015-12-31 |
---|
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 $ 46,435 |
Investment Income from current year | USD $ 21,189 |
Other Revenue from prior year | USD $ 6,947 |
Other Revenue from current year | USD $ 9,578 |
Gross receipts from all sources | USD $ 708,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,237,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,312,453 |
Total liabilities at end of fiscal year | USD $ 168,589 |
Total liabilities at beginning of fiscal year | USD $ 166,225 |
Total assets at end of fiscal year | USD $ 1,406,496 |
Total assets at beginning of fiscal year | USD $ 1,478,678 |
Revenues less expenses for current year | USD $ -41,879 |
Revenues less expenses for previous year | USD $ 460,808 |
Total expenses for current year | USD $ 750,319 |
Total expenses for previous year | USD $ 208,286 |
Other expenses in current year | USD $ 66,458 |
Other expenses in previous year | USD $ 59,491 |
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 $ 81,840 |
Employee salary and benefits paid in previous year | USD $ 85,461 |
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 $ 602,021 |
Grants and similar amounts paid in previous year | USD $ 63,334 |
Total revenue in current fiscal year | USD $ 708,440 |
Total revenue in previous fiscal year | USD $ 669,094 |
Contributions and grants from current year | USD $ 677,673 |
Contributions and grants from previous year | USD $ 615,712 |
Total of other revenue | USD $ 9,578 |
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