The Children's Medical Center 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 $ 15,885 |
Net unrelated business income | USD $ 12,496 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15,691,270 |
Investment Income from current year | USD $ 4,418,070 |
Other Revenue from prior year | USD $ -5,000 |
Other Revenue from current year | USD $ -31,572 |
Gross receipts from all sources | USD $ 83,129,616 |
Net assets / fund balances at end of fiscal year | USD $ 155,897,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,413,502 |
Total liabilities at end of fiscal year | USD $ 11,024,343 |
Total liabilities at beginning of fiscal year | USD $ 655,659 |
Total assets at end of fiscal year | USD $ 166,922,126 |
Total assets at beginning of fiscal year | USD $ 152,069,161 |
Revenues less expenses for current year | USD $ 278,326 |
Revenues less expenses for previous year | USD $ 15,382,870 |
Total expenses for current year | USD $ 13,188,683 |
Total expenses for previous year | USD $ 9,651,840 |
Other expenses in current year | USD $ 236,334 |
Other expenses in previous year | USD $ 246,590 |
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 $ 12,952,349 |
Grants and similar amounts paid in previous year | USD $ 9,405,250 |
Total revenue in current fiscal year | USD $ 13,467,009 |
Total revenue in previous fiscal year | USD $ 25,034,710 |
Contributions and grants from current year | USD $ 9,080,511 |
Contributions and grants from previous year | USD $ 9,348,440 |
Gross income from fundraising events | USD $ 55,316 |
2022-06-30 |
---|
Total unrelated business income | USD $ 5,640 |
Net unrelated business income | USD $ 679 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,235,024 |
Investment Income from current year | USD $ 15,691,270 |
Other Revenue from prior year | USD $ -39,342 |
Other Revenue from current year | USD $ -5,000 |
Gross receipts from all sources | USD $ 47,941,809 |
Net assets / fund balances at end of fiscal year | USD $ 151,413,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,319,013 |
Total liabilities at end of fiscal year | USD $ 655,659 |
Total liabilities at beginning of fiscal year | USD $ 3,248,175 |
Total assets at end of fiscal year | USD $ 152,069,161 |
Total assets at beginning of fiscal year | USD $ 163,567,188 |
Revenues less expenses for current year | USD $ 15,382,870 |
Revenues less expenses for previous year | USD $ -876,836 |
Total expenses for current year | USD $ 9,651,840 |
Total expenses for previous year | USD $ 12,928,934 |
Other expenses in current year | USD $ 246,590 |
Other expenses in previous year | USD $ 199,028 |
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 $ 9,405,250 |
Grants and similar amounts paid in previous year | USD $ 12,729,906 |
Total revenue in current fiscal year | USD $ 25,034,710 |
Total revenue in previous fiscal year | USD $ 12,052,098 |
Contributions and grants from current year | USD $ 9,348,440 |
Contributions and grants from previous year | USD $ 6,856,416 |
Gross income from fundraising events | USD $ 175,092 |
2021-06-30 |
---|
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 $ 6,345,168 |
Investment Income from current year | USD $ 5,235,024 |
Other Revenue from prior year | USD $ -3,867 |
Other Revenue from current year | USD $ -39,342 |
Gross receipts from all sources | USD $ 26,121,162 |
Net assets / fund balances at end of fiscal year | USD $ 160,319,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,076,021 |
Total liabilities at end of fiscal year | USD $ 3,248,175 |
Total liabilities at beginning of fiscal year | USD $ 274,212 |
Total assets at end of fiscal year | USD $ 163,567,188 |
Total assets at beginning of fiscal year | USD $ 130,350,233 |
Revenues less expenses for current year | USD $ -876,836 |
Revenues less expenses for previous year | USD $ 4,628,226 |
Total expenses for current year | USD $ 12,928,934 |
Total expenses for previous year | USD $ 8,833,961 |
Other expenses in current year | USD $ 199,028 |
Other expenses in previous year | USD $ 177,241 |
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 $ 12,729,906 |
Grants and similar amounts paid in previous year | USD $ 8,656,720 |
Total revenue in current fiscal year | USD $ 12,052,098 |
Total revenue in previous fiscal year | USD $ 13,462,187 |
Contributions and grants from current year | USD $ 6,856,416 |
Contributions and grants from previous year | USD $ 7,120,886 |
Gross income from fundraising events | USD $ 23,276 |
2020-06-30 |
---|
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 $ 3,509,874 |
Investment Income from current year | USD $ 6,345,168 |
Other Revenue from prior year | USD $ 17,100 |
Other Revenue from current year | USD $ -3,867 |
Gross receipts from all sources | USD $ 33,855,600 |
Net assets / fund balances at end of fiscal year | USD $ 130,076,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,101,663 |
Total liabilities at end of fiscal year | USD $ 274,212 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 130,350,233 |
Total assets at beginning of fiscal year | USD $ 125,101,663 |
Revenues less expenses for current year | USD $ 4,628,226 |
Revenues less expenses for previous year | USD $ 1,679,591 |
Total expenses for current year | USD $ 8,833,961 |
Total expenses for previous year | USD $ 6,119,520 |
Other expenses in current year | USD $ 177,241 |
Other expenses in previous year | USD $ 166,413 |
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 $ 8,656,720 |
Grants and similar amounts paid in previous year | USD $ 5,953,107 |
Total revenue in current fiscal year | USD $ 13,462,187 |
Total revenue in previous fiscal year | USD $ 7,799,111 |
Contributions and grants from current year | USD $ 7,120,886 |
Contributions and grants from previous year | USD $ 4,272,137 |
Gross income from fundraising events | USD $ 117,217 |
2019-06-30 |
---|
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 $ 5,823,138 |
Investment Income from current year | USD $ 3,509,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 17,100 |
Gross receipts from all sources | USD $ 18,393,868 |
Net assets / fund balances at end of fiscal year | USD $ 125,101,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,167,518 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 718,265 |
Total assets at end of fiscal year | USD $ 125,101,663 |
Total assets at beginning of fiscal year | USD $ 120,885,783 |
Revenues less expenses for current year | USD $ 1,679,591 |
Revenues less expenses for previous year | USD $ 6,048,971 |
Total expenses for current year | USD $ 6,119,520 |
Total expenses for previous year | USD $ 6,094,655 |
Other expenses in current year | USD $ 166,413 |
Other expenses in previous year | USD $ 260,812 |
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 $ 5,953,107 |
Grants and similar amounts paid in previous year | USD $ 5,833,843 |
Total revenue in current fiscal year | USD $ 7,799,111 |
Total revenue in previous fiscal year | USD $ 12,143,626 |
Contributions and grants from current year | USD $ 4,272,137 |
Contributions and grants from previous year | USD $ 6,320,488 |
Gross income from fundraising events | USD $ 214,414 |
2018-06-30 |
---|
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 $ 9,141,618 |
Investment Income from current year | USD $ 5,823,138 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,235,884 |
Net assets / fund balances at end of fiscal year | USD $ 120,167,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,844,941 |
Total liabilities at end of fiscal year | USD $ 718,265 |
Total liabilities at beginning of fiscal year | USD $ 6,995,881 |
Total assets at end of fiscal year | USD $ 120,885,783 |
Total assets at beginning of fiscal year | USD $ 265,840,822 |
Revenues less expenses for current year | USD $ 6,048,971 |
Revenues less expenses for previous year | USD $ -1,074,213 |
Total expenses for current year | USD $ 6,094,655 |
Total expenses for previous year | USD $ 10,215,831 |
Other expenses in current year | USD $ 260,812 |
Other expenses in previous year | USD $ 418,713 |
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 $ 5,833,843 |
Grants and similar amounts paid in previous year | USD $ 9,797,118 |
Total revenue in current fiscal year | USD $ 12,143,626 |
Total revenue in previous fiscal year | USD $ 9,141,618 |
Contributions and grants from current year | USD $ 6,320,488 |
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 |
2017-06-30 |
---|
Total 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 $ 13,954,505 |
Investment Income from current year | USD $ 9,141,618 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,141,618 |
Net assets / fund balances at end of fiscal year | USD $ 258,844,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,445,612 |
Total liabilities at end of fiscal year | USD $ 6,995,881 |
Total liabilities at beginning of fiscal year | USD $ 782,348 |
Total assets at end of fiscal year | USD $ 265,840,822 |
Total assets at beginning of fiscal year | USD $ 240,227,960 |
Revenues less expenses for current year | USD $ -1,074,213 |
Revenues less expenses for previous year | USD $ 5,224,349 |
Total expenses for current year | USD $ 10,215,831 |
Total expenses for previous year | USD $ 8,730,156 |
Other expenses in current year | USD $ 418,713 |
Other expenses in previous year | USD $ 470,070 |
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 $ 9,797,118 |
Grants and similar amounts paid in previous year | USD $ 8,260,086 |
Total revenue in current fiscal year | USD $ 9,141,618 |
Total revenue in previous fiscal year | USD $ 13,954,505 |
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 |
2016-06-30 |
---|
Total 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 $ 22,096,282 |
Investment Income from current year | USD $ 13,954,505 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,185,304 |
Net assets / fund balances at end of fiscal year | USD $ 239,445,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,698,087 |
Total liabilities at end of fiscal year | USD $ 782,348 |
Total liabilities at beginning of fiscal year | USD $ 5,664,748 |
Total assets at end of fiscal year | USD $ 240,227,960 |
Total assets at beginning of fiscal year | USD $ 249,362,835 |
Revenues less expenses for current year | USD $ 5,224,349 |
Revenues less expenses for previous year | USD $ 14,127,569 |
Total expenses for current year | USD $ 8,730,156 |
Total expenses for previous year | USD $ 7,968,713 |
Other expenses in current year | USD $ 470,070 |
Other expenses in previous year | USD $ 462,926 |
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 $ 8,260,086 |
Grants and similar amounts paid in previous year | USD $ 7,505,787 |
Total revenue in current fiscal year | USD $ 13,954,505 |
Total revenue in previous fiscal year | USD $ 22,096,282 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total 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 $ 17,187,031 |
Investment Income from current year | USD $ 22,096,282 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 80,205,423 |
Net assets / fund balances at end of fiscal year | USD $ 243,698,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,706,494 |
Total liabilities at end of fiscal year | USD $ 5,664,748 |
Total liabilities at beginning of fiscal year | USD $ 143,183 |
Total assets at end of fiscal year | USD $ 249,362,835 |
Total assets at beginning of fiscal year | USD $ 250,849,677 |
Revenues less expenses for current year | USD $ 14,127,569 |
Revenues less expenses for previous year | USD $ 10,630,212 |
Total expenses for current year | USD $ 7,968,713 |
Total expenses for previous year | USD $ 6,556,819 |
Other expenses in current year | USD $ 462,926 |
Other expenses in previous year | USD $ 452,137 |
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 $ 7,505,787 |
Grants and similar amounts paid in previous year | USD $ 6,104,682 |
Total revenue in current fiscal year | USD $ 22,096,282 |
Total revenue in previous fiscal year | USD $ 17,187,031 |
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 311045247