CARLINVILLE AREA HOSPITAL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
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 $ 114,832 |
Investment Income from current year | USD $ 171,130 |
Other Revenue from prior year | USD $ 29,700 |
Other Revenue from current year | USD $ 15,113 |
Gross receipts from all sources | USD $ 228,276 |
Net assets / fund balances at end of fiscal year | USD $ 1,651,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,600,303 |
Total liabilities at end of fiscal year | USD $ 7,632 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,658,645 |
Total assets at beginning of fiscal year | USD $ 1,600,303 |
Revenues less expenses for current year | USD $ 79,807 |
Revenues less expenses for previous year | USD $ 134,152 |
Total expenses for current year | USD $ 133,758 |
Total expenses for previous year | USD $ 32,441 |
Other expenses in current year | USD $ 33,758 |
Other expenses in previous year | USD $ 7,441 |
Total fundraising expenses in current year | USD $ 32,576 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 213,565 |
Total revenue in previous fiscal year | USD $ 166,593 |
Contributions and grants from current year | USD $ 27,322 |
Contributions and grants from previous year | USD $ 22,061 |
Gross income from fundraising events | USD $ 5,400 |
Cost of goods sold | USD $ 6,501 |
Gross sales of inventory assets | USD $ 24,424 |
2022-07-31 |
---|
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 $ 46,219 |
Investment Income from current year | USD $ 114,832 |
Other Revenue from prior year | USD $ 5,374 |
Other Revenue from current year | USD $ 29,700 |
Gross receipts from all sources | USD $ 179,283 |
Net assets / fund balances at end of fiscal year | USD $ 1,600,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,613,204 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,600,303 |
Total assets at beginning of fiscal year | USD $ 1,613,204 |
Revenues less expenses for current year | USD $ 134,152 |
Revenues less expenses for previous year | USD $ 41,446 |
Total expenses for current year | USD $ 32,441 |
Total expenses for previous year | USD $ 25,612 |
Other expenses in current year | USD $ 7,441 |
Other expenses in previous year | USD $ 13,112 |
Total fundraising expenses in current year | USD $ 7,441 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 12,500 |
Total revenue in current fiscal year | USD $ 166,593 |
Total revenue in previous fiscal year | USD $ 67,058 |
Contributions and grants from current year | USD $ 22,061 |
Contributions and grants from previous year | USD $ 15,465 |
Gross income from fundraising events | USD $ 4,400 |
Cost of goods sold | USD $ 5,282 |
Gross sales of inventory assets | USD $ 37,990 |
2021-07-31 |
---|
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 $ 52,197 |
Investment Income from current year | USD $ 46,219 |
Other Revenue from prior year | USD $ 13,368 |
Other Revenue from current year | USD $ 5,374 |
Gross receipts from all sources | USD $ 82,138 |
Net assets / fund balances at end of fiscal year | USD $ 1,613,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,434,699 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,613,204 |
Total assets at beginning of fiscal year | USD $ 1,434,699 |
Revenues less expenses for current year | USD $ 41,446 |
Revenues less expenses for previous year | USD $ -151,587 |
Total expenses for current year | USD $ 25,612 |
Total expenses for previous year | USD $ 225,951 |
Other expenses in current year | USD $ 13,112 |
Other expenses in previous year | USD $ 16,537 |
Total fundraising expenses in current year | USD $ 12,615 |
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 $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 209,414 |
Total revenue in current fiscal year | USD $ 67,058 |
Total revenue in previous fiscal year | USD $ 74,364 |
Contributions and grants from current year | USD $ 15,465 |
Contributions and grants from previous year | USD $ 8,799 |
Cost of goods sold | USD $ 1,813 |
Gross sales of inventory assets | USD $ 7,187 |
2020-07-31 |
---|
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 $ 51,944 |
Investment Income from current year | USD $ 52,197 |
Other Revenue from prior year | USD $ -7,332 |
Other Revenue from current year | USD $ 13,368 |
Gross receipts from all sources | USD $ 132,188 |
Net assets / fund balances at end of fiscal year | USD $ 1,434,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,634,417 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 17,576 |
Total assets at end of fiscal year | USD $ 1,434,699 |
Total assets at beginning of fiscal year | USD $ 1,651,993 |
Revenues less expenses for current year | USD $ -151,587 |
Revenues less expenses for previous year | USD $ 206,389 |
Total expenses for current year | USD $ 225,951 |
Total expenses for previous year | USD $ 1,059,702 |
Other expenses in current year | USD $ 16,537 |
Other expenses in previous year | USD $ 20,275 |
Total fundraising expenses in current year | USD $ 15,324 |
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 $ 209,414 |
Grants and similar amounts paid in previous year | USD $ 1,039,427 |
Total revenue in current fiscal year | USD $ 74,364 |
Total revenue in previous fiscal year | USD $ 1,266,091 |
Contributions and grants from current year | USD $ 8,799 |
Contributions and grants from previous year | USD $ 1,221,479 |
Gross income from fundraising events | USD $ 4,187 |
Cost of goods sold | USD $ 50,084 |
Gross sales of inventory assets | USD $ 67,005 |
2019-07-31 |
---|
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 $ 28,892 |
Investment Income from current year | USD $ 51,944 |
Other Revenue from prior year | USD $ 723 |
Other Revenue from current year | USD $ -7,332 |
Gross receipts from all sources | USD $ 1,388,595 |
Net assets / fund balances at end of fiscal year | USD $ 1,634,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,071 |
Total liabilities at end of fiscal year | USD $ 17,576 |
Total liabilities at beginning of fiscal year | USD $ 13,108 |
Total assets at end of fiscal year | USD $ 1,651,993 |
Total assets at beginning of fiscal year | USD $ 1,372,179 |
Revenues less expenses for current year | USD $ 206,389 |
Revenues less expenses for previous year | USD $ 500,922 |
Total expenses for current year | USD $ 1,059,702 |
Total expenses for previous year | USD $ 37,615 |
Other expenses in current year | USD $ 20,275 |
Other expenses in previous year | USD $ 23,465 |
Total fundraising expenses in current year | USD $ 19,203 |
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 $ 1,039,427 |
Grants and similar amounts paid in previous year | USD $ 14,150 |
Total revenue in current fiscal year | USD $ 1,266,091 |
Total revenue in previous fiscal year | USD $ 538,537 |
Contributions and grants from current year | USD $ 1,221,479 |
Contributions and grants from previous year | USD $ 508,922 |
Gross income from fundraising events | USD $ 6,216 |
Cost of goods sold | USD $ 88,618 |
Gross sales of inventory assets | USD $ 83,492 |
2018-07-31 |
---|
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 $ 15,326 |
Investment Income from current year | USD $ 28,892 |
Other Revenue from prior year | USD $ -21,765 |
Other Revenue from current year | USD $ 723 |
Gross receipts from all sources | USD $ 703,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 827,493 |
Total liabilities at end of fiscal year | USD $ 13,108 |
Total liabilities at beginning of fiscal year | USD $ 9,013 |
Total assets at end of fiscal year | USD $ 1,372,179 |
Total assets at beginning of fiscal year | USD $ 836,506 |
Revenues less expenses for current year | USD $ 500,922 |
Revenues less expenses for previous year | USD $ -1,725 |
Total expenses for current year | USD $ 37,615 |
Total expenses for previous year | USD $ 34,738 |
Other expenses in current year | USD $ 23,465 |
Other expenses in previous year | USD $ 20,538 |
Total fundraising expenses in current year | USD $ 22,151 |
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 $ 14,150 |
Grants and similar amounts paid in previous year | USD $ 14,200 |
Total revenue in current fiscal year | USD $ 538,537 |
Total revenue in previous fiscal year | USD $ 33,013 |
Contributions and grants from current year | USD $ 508,922 |
Contributions and grants from previous year | USD $ 39,452 |
Gross income from fundraising events | USD $ 6,585 |
Cost of goods sold | USD $ 71,666 |
Gross sales of inventory assets | USD $ 73,087 |
2017-07-31 |
---|
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 $ 33,637 |
Investment Income from current year | USD $ 15,326 |
Other Revenue from prior year | USD $ 9,070 |
Other Revenue from current year | USD $ -21,765 |
Gross receipts from all sources | USD $ 155,171 |
Net assets / fund balances at end of fiscal year | USD $ 827,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,966 |
Total liabilities at end of fiscal year | USD $ 9,013 |
Total liabilities at beginning of fiscal year | USD $ 7,426 |
Total assets at end of fiscal year | USD $ 836,506 |
Total assets at beginning of fiscal year | USD $ 785,392 |
Revenues less expenses for current year | USD $ -1,725 |
Revenues less expenses for previous year | USD $ 37,640 |
Total expenses for current year | USD $ 34,738 |
Total expenses for previous year | USD $ 39,979 |
Other expenses in current year | USD $ 20,538 |
Other expenses in previous year | USD $ 23,357 |
Total fundraising expenses in current year | USD $ 19,292 |
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 $ 14,200 |
Grants and similar amounts paid in previous year | USD $ 16,622 |
Total revenue in current fiscal year | USD $ 33,013 |
Total revenue in previous fiscal year | USD $ 77,619 |
Contributions and grants from current year | USD $ 39,452 |
Contributions and grants from previous year | USD $ 34,912 |
Gross income from fundraising events | USD $ 3,963 |
Cost of goods sold | USD $ 108,652 |
Gross sales of inventory assets | USD $ 94,995 |
2016-07-31 |
---|
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 $ 79,995 |
Investment Income from current year | USD $ 33,637 |
Other Revenue from prior year | USD $ -5,180 |
Other Revenue from current year | USD $ 9,070 |
Gross receipts from all sources | USD $ 157,179 |
Net assets / fund balances at end of fiscal year | USD $ 777,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 726,311 |
Total liabilities at end of fiscal year | USD $ 7,426 |
Total liabilities at beginning of fiscal year | USD $ 365 |
Total assets at end of fiscal year | USD $ 785,392 |
Total assets at beginning of fiscal year | USD $ 726,676 |
Revenues less expenses for current year | USD $ 37,640 |
Revenues less expenses for previous year | USD $ -40,969 |
Total expenses for current year | USD $ 39,979 |
Total expenses for previous year | USD $ 3,132,009 |
Other expenses in current year | USD $ 23,357 |
Other expenses in previous year | USD $ 8,985 |
Total fundraising expenses in current year | USD $ 18,304 |
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 $ 16,622 |
Grants and similar amounts paid in previous year | USD $ 3,123,024 |
Total revenue in current fiscal year | USD $ 77,619 |
Total revenue in previous fiscal year | USD $ 3,091,040 |
Contributions and grants from current year | USD $ 34,912 |
Contributions and grants from previous year | USD $ 3,016,225 |
Gross income from fundraising events | USD $ 3,135 |
Cost of goods sold | USD $ 67,877 |
Gross sales of inventory assets | USD $ 85,495 |
2015-07-31 |
---|
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 $ 39,212 |
Investment Income from current year | USD $ 79,995 |
Other Revenue from prior year | USD $ 3,985 |
Other Revenue from current year | USD $ -5,180 |
Gross receipts from all sources | USD $ 5,735,476 |
Net assets / fund balances at end of fiscal year | USD $ 726,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 783,261 |
Total liabilities at end of fiscal year | USD $ 365 |
Total liabilities at beginning of fiscal year | USD $ 1,500,000 |
Total assets at end of fiscal year | USD $ 726,676 |
Total assets at beginning of fiscal year | USD $ 2,283,261 |
Revenues less expenses for current year | USD $ -40,969 |
Revenues less expenses for previous year | USD $ -13,882 |
Total expenses for current year | USD $ 3,132,009 |
Total expenses for previous year | USD $ 95,024 |
Other expenses in current year | USD $ 8,985 |
Other expenses in previous year | USD $ 12,374 |
Total fundraising expenses in current year | USD $ 7,481 |
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 $ 3,123,024 |
Grants and similar amounts paid in previous year | USD $ 82,650 |
Total revenue in current fiscal year | USD $ 3,091,040 |
Total revenue in previous fiscal year | USD $ 81,142 |
Contributions and grants from current year | USD $ 3,016,225 |
Contributions and grants from previous year | USD $ 37,945 |
Gross income from fundraising events | USD $ 4,217 |
The following addresses have been detected as associated with Tax Indentification Number 371193348