SADDLEBACK MEMORIAL 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,089,614 |
Investment Income from current year | USD $ 4,160,259 |
Other Revenue from prior year | USD $ 12,973,129 |
Other Revenue from current year | USD $ -7,444,124 |
Gross receipts from all sources | USD $ 31,170,224 |
Net assets / fund balances at end of fiscal year | USD $ 171,310,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,808,139 |
Total liabilities at end of fiscal year | USD $ 4,094,625 |
Total liabilities at beginning of fiscal year | USD $ 5,029,595 |
Total assets at end of fiscal year | USD $ 175,405,493 |
Total assets at beginning of fiscal year | USD $ 165,837,734 |
Revenues less expenses for current year | USD $ -1,294,665 |
Revenues less expenses for previous year | USD $ 20,549,880 |
Total expenses for current year | USD $ 5,359,853 |
Total expenses for previous year | USD $ 4,765,286 |
Other expenses in current year | USD $ 698,681 |
Other expenses in previous year | USD $ 831,685 |
Total fundraising expenses in current year | USD $ 1,741,937 |
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 $ 1,947,303 |
Employee salary and benefits paid in previous year | USD $ 1,660,902 |
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 $ 2,713,869 |
Grants and similar amounts paid in previous year | USD $ 2,272,699 |
Total revenue in current fiscal year | USD $ 4,065,188 |
Total revenue in previous fiscal year | USD $ 25,315,166 |
Contributions and grants from current year | USD $ 7,349,053 |
Contributions and grants from previous year | USD $ 3,252,423 |
Gross income from fundraising events | USD $ 144,175 |
Gross income from gaming | USD $ 3,850 |
Total of other revenue | USD $ -7,222,414 |
2022-06-30 |
---|
Total unrelated business income | USD $ -4,669 |
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 $ 3,896,637 |
Investment Income from current year | USD $ 9,089,614 |
Other Revenue from prior year | USD $ 5,051,734 |
Other Revenue from current year | USD $ 12,973,129 |
Gross receipts from all sources | USD $ 54,665,373 |
Net assets / fund balances at end of fiscal year | USD $ 160,808,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,398,724 |
Total liabilities at end of fiscal year | USD $ 5,029,595 |
Total liabilities at beginning of fiscal year | USD $ 4,486,460 |
Total assets at end of fiscal year | USD $ 165,837,734 |
Total assets at beginning of fiscal year | USD $ 173,885,184 |
Revenues less expenses for current year | USD $ 20,549,880 |
Revenues less expenses for previous year | USD $ 9,929,851 |
Total expenses for current year | USD $ 4,765,286 |
Total expenses for previous year | USD $ 2,380,665 |
Other expenses in current year | USD $ 831,685 |
Other expenses in previous year | USD $ 747,616 |
Total fundraising expenses in current year | USD $ 1,410,596 |
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 $ 1,660,902 |
Employee salary and benefits paid in previous year | USD $ 1,348,023 |
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 $ 2,272,699 |
Grants and similar amounts paid in previous year | USD $ 285,026 |
Total revenue in current fiscal year | USD $ 25,315,166 |
Total revenue in previous fiscal year | USD $ 12,310,516 |
Contributions and grants from current year | USD $ 3,252,423 |
Contributions and grants from previous year | USD $ 3,362,145 |
Gross income from fundraising events | USD $ 160,700 |
Gross income from gaming | USD $ 9,900 |
Total of other revenue | USD $ 13,053,349 |
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 $ 3,643,813 |
Investment Income from current year | USD $ 3,896,637 |
Other Revenue from prior year | USD $ -243,152 |
Other Revenue from current year | USD $ 5,051,734 |
Gross receipts from all sources | USD $ 22,701,767 |
Net assets / fund balances at end of fiscal year | USD $ 169,398,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,756,897 |
Total liabilities at end of fiscal year | USD $ 4,486,460 |
Total liabilities at beginning of fiscal year | USD $ 5,794,125 |
Total assets at end of fiscal year | USD $ 173,885,184 |
Total assets at beginning of fiscal year | USD $ 145,551,022 |
Revenues less expenses for current year | USD $ 9,929,851 |
Revenues less expenses for previous year | USD $ 6,436,381 |
Total expenses for current year | USD $ 2,380,665 |
Total expenses for previous year | USD $ 3,242,959 |
Other expenses in current year | USD $ 747,616 |
Other expenses in previous year | USD $ 693,294 |
Total fundraising expenses in current year | USD $ 1,060,217 |
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 $ 1,348,023 |
Employee salary and benefits paid in previous year | USD $ 1,243,919 |
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 $ 285,026 |
Grants and similar amounts paid in previous year | USD $ 1,305,746 |
Total revenue in current fiscal year | USD $ 12,310,516 |
Total revenue in previous fiscal year | USD $ 9,679,340 |
Contributions and grants from current year | USD $ 3,362,145 |
Contributions and grants from previous year | USD $ 6,278,679 |
Total of other revenue | USD $ 5,051,734 |
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 $ 1,844,776 |
Investment Income from current year | USD $ 3,643,813 |
Other Revenue from prior year | USD $ -926,290 |
Other Revenue from current year | USD $ -243,152 |
Gross receipts from all sources | USD $ 18,506,046 |
Net assets / fund balances at end of fiscal year | USD $ 139,756,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,833,959 |
Total liabilities at end of fiscal year | USD $ 5,794,125 |
Total liabilities at beginning of fiscal year | USD $ 5,842,596 |
Total assets at end of fiscal year | USD $ 145,551,022 |
Total assets at beginning of fiscal year | USD $ 143,676,555 |
Revenues less expenses for current year | USD $ 6,436,381 |
Revenues less expenses for previous year | USD $ -6,867,937 |
Total expenses for current year | USD $ 3,242,959 |
Total expenses for previous year | USD $ 9,857,035 |
Other expenses in current year | USD $ 693,294 |
Other expenses in previous year | USD $ 629,268 |
Total fundraising expenses in current year | USD $ 1,063,813 |
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 $ 1,243,919 |
Employee salary and benefits paid in previous year | USD $ 1,258,199 |
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 $ 1,305,746 |
Grants and similar amounts paid in previous year | USD $ 7,969,568 |
Total revenue in current fiscal year | USD $ 9,679,340 |
Total revenue in previous fiscal year | USD $ 2,989,098 |
Contributions and grants from current year | USD $ 6,278,679 |
Contributions and grants from previous year | USD $ 2,070,612 |
Gross income from fundraising events | USD $ 88,824 |
Total of other revenue | USD $ -235,646 |
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 $ 12,176,926 |
Investment Income from current year | USD $ 1,844,776 |
Other Revenue from prior year | USD $ -15,575 |
Other Revenue from current year | USD $ -926,290 |
Gross receipts from all sources | USD $ 13,188,333 |
Net assets / fund balances at end of fiscal year | USD $ 137,833,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,927,292 |
Total liabilities at end of fiscal year | USD $ 5,842,596 |
Total liabilities at beginning of fiscal year | USD $ 5,897,949 |
Total assets at end of fiscal year | USD $ 143,676,555 |
Total assets at beginning of fiscal year | USD $ 145,825,241 |
Revenues less expenses for current year | USD $ -6,867,937 |
Revenues less expenses for previous year | USD $ 13,304,660 |
Total expenses for current year | USD $ 9,857,035 |
Total expenses for previous year | USD $ 2,520,151 |
Other expenses in current year | USD $ 629,268 |
Other expenses in previous year | USD $ 632,186 |
Total fundraising expenses in current year | USD $ 952,669 |
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 $ 1,258,199 |
Employee salary and benefits paid in previous year | USD $ 1,284,823 |
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 $ 7,969,568 |
Grants and similar amounts paid in previous year | USD $ 603,142 |
Total revenue in current fiscal year | USD $ 2,989,098 |
Total revenue in previous fiscal year | USD $ 15,824,811 |
Contributions and grants from current year | USD $ 2,070,612 |
Contributions and grants from previous year | USD $ 3,663,460 |
Gross income from fundraising events | USD $ 179,365 |
Gross income from gaming | USD $ 8,703 |
Total of other revenue | USD $ -901,061 |
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 $ 5,004,351 |
Investment Income from current year | USD $ 12,176,926 |
Other Revenue from prior year | USD $ -30,940 |
Other Revenue from current year | USD $ -15,575 |
Gross receipts from all sources | USD $ 141,419,050 |
Net assets / fund balances at end of fiscal year | USD $ 139,927,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,655,050 |
Total liabilities at end of fiscal year | USD $ 5,897,949 |
Total liabilities at beginning of fiscal year | USD $ 6,220,861 |
Total assets at end of fiscal year | USD $ 145,825,241 |
Total assets at beginning of fiscal year | USD $ 138,875,911 |
Revenues less expenses for current year | USD $ 13,304,660 |
Revenues less expenses for previous year | USD $ 6,199,111 |
Total expenses for current year | USD $ 2,520,151 |
Total expenses for previous year | USD $ 3,437,474 |
Other expenses in current year | USD $ 632,186 |
Other expenses in previous year | USD $ 674,786 |
Total fundraising expenses in current year | USD $ 979,029 |
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 $ 1,284,823 |
Employee salary and benefits paid in previous year | USD $ 1,115,602 |
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 $ 603,142 |
Grants and similar amounts paid in previous year | USD $ 1,647,086 |
Total revenue in current fiscal year | USD $ 15,824,811 |
Total revenue in previous fiscal year | USD $ 9,636,585 |
Contributions and grants from current year | USD $ 3,663,460 |
Contributions and grants from previous year | USD $ 4,663,174 |
Gross income from fundraising events | USD $ 189,177 |
2017-06-30 |
---|
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 $ 4,445,217 |
Investment Income from current year | USD $ 5,004,351 |
Other Revenue from prior year | USD $ 19,922 |
Other Revenue from current year | USD $ -30,940 |
Gross receipts from all sources | USD $ 28,180,384 |
Net assets / fund balances at end of fiscal year | USD $ 132,655,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,322,746 |
Total liabilities at end of fiscal year | USD $ 6,220,861 |
Total liabilities at beginning of fiscal year | USD $ 8,252,437 |
Total assets at end of fiscal year | USD $ 138,875,911 |
Total assets at beginning of fiscal year | USD $ 126,575,183 |
Revenues less expenses for current year | USD $ 6,199,111 |
Revenues less expenses for previous year | USD $ 3,112,702 |
Total expenses for current year | USD $ 3,437,474 |
Total expenses for previous year | USD $ 5,593,743 |
Other expenses in current year | USD $ 674,786 |
Other expenses in previous year | USD $ 759,156 |
Total fundraising expenses in current year | USD $ 1,016,357 |
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 $ 1,115,602 |
Employee salary and benefits paid in previous year | USD $ 1,055,500 |
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 $ 1,647,086 |
Grants and similar amounts paid in previous year | USD $ 3,779,087 |
Total revenue in current fiscal year | USD $ 9,636,585 |
Total revenue in previous fiscal year | USD $ 8,706,445 |
Contributions and grants from current year | USD $ 4,663,174 |
Contributions and grants from previous year | USD $ 4,241,306 |
Gross income from fundraising events | USD $ 188,950 |
2016-06-30 |
---|
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 $ 5,278,392 |
Investment Income from current year | USD $ 4,445,217 |
Other Revenue from prior year | USD $ -51,223 |
Other Revenue from current year | USD $ 19,922 |
Gross receipts from all sources | USD $ 24,964,911 |
Net assets / fund balances at end of fiscal year | USD $ 118,322,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,589,611 |
Total liabilities at end of fiscal year | USD $ 8,252,437 |
Total liabilities at beginning of fiscal year | USD $ 7,168,919 |
Total assets at end of fiscal year | USD $ 126,575,183 |
Total assets at beginning of fiscal year | USD $ 128,758,530 |
Revenues less expenses for current year | USD $ 3,112,702 |
Revenues less expenses for previous year | USD $ 3,552,753 |
Total expenses for current year | USD $ 5,593,743 |
Total expenses for previous year | USD $ 6,553,533 |
Other expenses in current year | USD $ 759,156 |
Other expenses in previous year | USD $ 752,079 |
Total fundraising expenses in current year | USD $ 996,947 |
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 $ 1,055,500 |
Employee salary and benefits paid in previous year | USD $ 1,253,791 |
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 $ 3,779,087 |
Grants and similar amounts paid in previous year | USD $ 4,547,663 |
Total revenue in current fiscal year | USD $ 8,706,445 |
Total revenue in previous fiscal year | USD $ 10,106,286 |
Contributions and grants from current year | USD $ 4,241,306 |
Contributions and grants from previous year | USD $ 4,879,117 |
Gross income from fundraising events | USD $ 205,951 |
2015-06-30 |
---|
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 $ 7,143,617 |
Investment Income from current year | USD $ 5,278,392 |
Other Revenue from prior year | USD $ -25,868 |
Other Revenue from current year | USD $ -51,223 |
Gross receipts from all sources | USD $ 77,922,797 |
Net assets / fund balances at end of fiscal year | USD $ 121,589,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,482,730 |
Total liabilities at end of fiscal year | USD $ 7,168,919 |
Total liabilities at beginning of fiscal year | USD $ 7,164,471 |
Total assets at end of fiscal year | USD $ 128,758,530 |
Total assets at beginning of fiscal year | USD $ 131,647,201 |
Revenues less expenses for current year | USD $ 3,552,753 |
Revenues less expenses for previous year | USD $ 2,103,569 |
Total expenses for current year | USD $ 6,553,533 |
Total expenses for previous year | USD $ 9,794,095 |
Other expenses in current year | USD $ 752,079 |
Other expenses in previous year | USD $ 745,262 |
Total fundraising expenses in current year | USD $ 1,155,463 |
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 $ 1,253,791 |
Employee salary and benefits paid in previous year | USD $ 1,181,736 |
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 $ 4,547,663 |
Grants and similar amounts paid in previous year | USD $ 7,867,097 |
Total revenue in current fiscal year | USD $ 10,106,286 |
Total revenue in previous fiscal year | USD $ 11,897,664 |
Contributions and grants from current year | USD $ 4,879,117 |
Contributions and grants from previous year | USD $ 4,779,915 |
Gross income from fundraising events | USD $ 177,130 |
The following addresses have been detected as associated with Tax Indentification Number 330011887