LORI & DAVID SCOTT FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
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 $ 588,955 |
Investment Income from current year | USD $ 485,373 |
Other Revenue from prior year | USD $ 35,479 |
Other Revenue from current year | USD $ 7,829 |
Gross receipts from all sources | USD $ 11,337,625 |
Net assets / fund balances at end of fiscal year | USD $ 38,637,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,428,351 |
Total liabilities at end of fiscal year | USD $ 393,874 |
Total liabilities at beginning of fiscal year | USD $ 376,704 |
Total assets at end of fiscal year | USD $ 39,031,694 |
Total assets at beginning of fiscal year | USD $ 37,805,055 |
Revenues less expenses for current year | USD $ 4,515,357 |
Revenues less expenses for previous year | USD $ 44,752 |
Total expenses for current year | USD $ 977,925 |
Total expenses for previous year | USD $ 579,682 |
Other expenses in current year | USD $ 226,125 |
Other expenses in previous year | USD $ 238,367 |
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 $ 751,800 |
Grants and similar amounts paid in previous year | USD $ 341,315 |
Total revenue in current fiscal year | USD $ 5,493,282 |
Total revenue in previous fiscal year | USD $ 624,434 |
Contributions and grants from current year | USD $ 5,000,080 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,829 |
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 $ 0 |
Investment Income from prior year | USD $ 1,242,578 |
Investment Income from current year | USD $ 588,955 |
Other Revenue from prior year | USD $ 20,790 |
Other Revenue from current year | USD $ 35,479 |
Gross receipts from all sources | USD $ 4,863,004 |
Net assets / fund balances at end of fiscal year | USD $ 37,428,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,509,108 |
Total liabilities at end of fiscal year | USD $ 376,704 |
Total liabilities at beginning of fiscal year | USD $ 612,763 |
Total assets at end of fiscal year | USD $ 37,805,055 |
Total assets at beginning of fiscal year | USD $ 40,121,871 |
Revenues less expenses for current year | USD $ 44,752 |
Revenues less expenses for previous year | USD $ 813,321 |
Total expenses for current year | USD $ 579,682 |
Total expenses for previous year | USD $ 450,047 |
Other expenses in current year | USD $ 238,367 |
Other expenses in previous year | USD $ 245,047 |
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 $ 341,315 |
Grants and similar amounts paid in previous year | USD $ 205,000 |
Total revenue in current fiscal year | USD $ 624,434 |
Total revenue in previous fiscal year | USD $ 1,263,368 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 35,479 |
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 $ 962,670 |
Investment Income from current year | USD $ 1,242,578 |
Other Revenue from prior year | USD $ 14,790 |
Other Revenue from current year | USD $ 20,790 |
Gross receipts from all sources | USD $ 15,944,487 |
Net assets / fund balances at end of fiscal year | USD $ 39,509,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,381,397 |
Total liabilities at end of fiscal year | USD $ 612,763 |
Total liabilities at beginning of fiscal year | USD $ 982,519 |
Total assets at end of fiscal year | USD $ 40,121,871 |
Total assets at beginning of fiscal year | USD $ 36,363,916 |
Revenues less expenses for current year | USD $ 813,321 |
Revenues less expenses for previous year | USD $ 4,359,457 |
Total expenses for current year | USD $ 450,047 |
Total expenses for previous year | USD $ 686,403 |
Other expenses in current year | USD $ 245,047 |
Other expenses in previous year | USD $ 268,303 |
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 $ 205,000 |
Grants and similar amounts paid in previous year | USD $ 418,100 |
Total revenue in current fiscal year | USD $ 1,263,368 |
Total revenue in previous fiscal year | USD $ 5,045,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,068,400 |
Total of other revenue | USD $ 20,790 |
2020-12-31 |
---|
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 $ 1,129,760 |
Investment Income from current year | USD $ 962,670 |
Other Revenue from prior year | USD $ 51,879 |
Other Revenue from current year | USD $ 14,790 |
Gross receipts from all sources | USD $ 17,257,757 |
Net assets / fund balances at end of fiscal year | USD $ 35,381,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,639,622 |
Total liabilities at end of fiscal year | USD $ 982,519 |
Total liabilities at beginning of fiscal year | USD $ 1,377,991 |
Total assets at end of fiscal year | USD $ 36,363,916 |
Total assets at beginning of fiscal year | USD $ 32,017,613 |
Revenues less expenses for current year | USD $ 4,359,457 |
Revenues less expenses for previous year | USD $ 3,704,357 |
Total expenses for current year | USD $ 686,403 |
Total expenses for previous year | USD $ 1,407,282 |
Other expenses in current year | USD $ 268,303 |
Other expenses in previous year | USD $ 220,457 |
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 $ 418,100 |
Grants and similar amounts paid in previous year | USD $ 1,186,825 |
Total revenue in current fiscal year | USD $ 5,045,860 |
Total revenue in previous fiscal year | USD $ 5,111,639 |
Contributions and grants from current year | USD $ 4,068,400 |
Contributions and grants from previous year | USD $ 3,930,000 |
Total of other revenue | USD $ 14,790 |
2019-12-31 |
---|
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 $ 1,389,841 |
Investment Income from current year | USD $ 1,129,760 |
Other Revenue from prior year | USD $ 5,400 |
Other Revenue from current year | USD $ 51,879 |
Gross receipts from all sources | USD $ 14,527,879 |
Net assets / fund balances at end of fiscal year | USD $ 30,639,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,815,870 |
Total liabilities at end of fiscal year | USD $ 1,377,991 |
Total liabilities at beginning of fiscal year | USD $ 1,147,393 |
Total assets at end of fiscal year | USD $ 32,017,613 |
Total assets at beginning of fiscal year | USD $ 25,963,263 |
Revenues less expenses for current year | USD $ 3,704,357 |
Revenues less expenses for previous year | USD $ 3,461,724 |
Total expenses for current year | USD $ 1,407,282 |
Total expenses for previous year | USD $ 958,517 |
Other expenses in current year | USD $ 220,457 |
Other expenses in previous year | USD $ 195,846 |
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 $ 1,186,825 |
Grants and similar amounts paid in previous year | USD $ 762,671 |
Total revenue in current fiscal year | USD $ 5,111,639 |
Total revenue in previous fiscal year | USD $ 4,420,241 |
Contributions and grants from current year | USD $ 3,930,000 |
Contributions and grants from previous year | USD $ 3,025,000 |
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 $ 51,879 |
The following addresses have been detected as associated with Tax Indentification Number 364071892