HARBOR HALL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,000 |
Program Service Revenue from current year | USD $ 466,800 |
Investment Income from prior year | USD $ 1,116,779 |
Investment Income from current year | USD $ 547,283 |
Other Revenue from prior year | USD $ -7,342 |
Other Revenue from current year | USD $ -12,213 |
Gross receipts from all sources | USD $ 3,471,781 |
Net assets / fund balances at end of fiscal year | USD $ 14,612,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,157,367 |
Total liabilities at end of fiscal year | USD $ 65,321 |
Total liabilities at beginning of fiscal year | USD $ 456,602 |
Total assets at end of fiscal year | USD $ 14,678,297 |
Total assets at beginning of fiscal year | USD $ 13,613,969 |
Revenues less expenses for current year | USD $ 1,643,186 |
Revenues less expenses for previous year | USD $ 2,020,404 |
Total expenses for current year | USD $ 410,260 |
Total expenses for previous year | USD $ 379,119 |
Other expenses in current year | USD $ 380,734 |
Other expenses in previous year | USD $ 296,958 |
Total fundraising expenses in current year | USD $ 64,524 |
Professional fundraising fees from current year | USD $ 4,545 |
Professional fundraising fees from previous year | USD $ 25,861 |
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 $ 24,981 |
Grants and similar amounts paid in previous year | USD $ 56,300 |
Total revenue in current fiscal year | USD $ 2,053,446 |
Total revenue in previous fiscal year | USD $ 2,399,523 |
Contributions and grants from current year | USD $ 1,051,576 |
Contributions and grants from previous year | USD $ 987,086 |
Gross income from fundraising events | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,044 |
Program Service Revenue from current year | USD $ 303,000 |
Investment Income from prior year | USD $ 331,276 |
Investment Income from current year | USD $ 1,116,779 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -7,342 |
Gross receipts from all sources | USD $ 4,516,845 |
Net assets / fund balances at end of fiscal year | USD $ 13,157,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,563,180 |
Total liabilities at end of fiscal year | USD $ 456,602 |
Total liabilities at beginning of fiscal year | USD $ 229,459 |
Total assets at end of fiscal year | USD $ 13,613,969 |
Total assets at beginning of fiscal year | USD $ 12,792,639 |
Revenues less expenses for current year | USD $ 2,020,404 |
Revenues less expenses for previous year | USD $ 717,563 |
Total expenses for current year | USD $ 379,119 |
Total expenses for previous year | USD $ 280,044 |
Other expenses in current year | USD $ 296,958 |
Other expenses in previous year | USD $ 242,129 |
Total fundraising expenses in current year | USD $ 81,337 |
Professional fundraising fees from current year | USD $ 25,861 |
Professional fundraising fees from previous year | USD $ 31,415 |
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 $ 56,300 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 2,399,523 |
Total revenue in previous fiscal year | USD $ 997,607 |
Contributions and grants from current year | USD $ 987,086 |
Contributions and grants from previous year | USD $ 426,287 |
Gross income from fundraising events | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 240,000 |
Program Service Revenue from current year | USD $ 240,044 |
Investment Income from prior year | USD $ 100,820 |
Investment Income from current year | USD $ 331,276 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,851,141 |
Net assets / fund balances at end of fiscal year | USD $ 12,563,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,295,490 |
Total liabilities at end of fiscal year | USD $ 229,459 |
Total liabilities at beginning of fiscal year | USD $ 275,597 |
Total assets at end of fiscal year | USD $ 12,792,639 |
Total assets at beginning of fiscal year | USD $ 11,571,087 |
Revenues less expenses for current year | USD $ 717,563 |
Revenues less expenses for previous year | USD $ 1,228,593 |
Total expenses for current year | USD $ 280,044 |
Total expenses for previous year | USD $ 227,424 |
Other expenses in current year | USD $ 242,129 |
Other expenses in previous year | USD $ 169,014 |
Total fundraising expenses in current year | USD $ 66,970 |
Professional fundraising fees from current year | USD $ 31,415 |
Professional fundraising fees from previous year | USD $ 26,910 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 31,500 |
Total revenue in current fiscal year | USD $ 997,607 |
Total revenue in previous fiscal year | USD $ 1,456,017 |
Contributions and grants from current year | USD $ 426,287 |
Contributions and grants from previous year | USD $ 1,115,197 |
Gross income from fundraising events | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,430 |
Program Service Revenue from current year | USD $ 240,000 |
Investment Income from prior year | USD $ 102,193 |
Investment Income from current year | USD $ 100,820 |
Other Revenue from prior year | USD $ -8,143 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,820,799 |
Net assets / fund balances at end of fiscal year | USD $ 11,295,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,883,923 |
Total liabilities at end of fiscal year | USD $ 275,597 |
Total liabilities at beginning of fiscal year | USD $ 63,163 |
Total assets at end of fiscal year | USD $ 11,571,087 |
Total assets at beginning of fiscal year | USD $ 9,947,086 |
Revenues less expenses for current year | USD $ 1,228,593 |
Revenues less expenses for previous year | USD $ 844,045 |
Total expenses for current year | USD $ 227,424 |
Total expenses for previous year | USD $ 178,485 |
Other expenses in current year | USD $ 169,014 |
Other expenses in previous year | USD $ 155,688 |
Total fundraising expenses in current year | USD $ 57,890 |
Professional fundraising fees from current year | USD $ 26,910 |
Professional fundraising fees from previous year | USD $ 11,443 |
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 $ 31,500 |
Grants and similar amounts paid in previous year | USD $ 11,354 |
Total revenue in current fiscal year | USD $ 1,456,017 |
Total revenue in previous fiscal year | USD $ 1,022,530 |
Contributions and grants from current year | USD $ 1,115,197 |
Contributions and grants from previous year | USD $ 655,050 |
Gross income from fundraising events | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,600 |
Program Service Revenue from current year | USD $ 273,430 |
Investment Income from prior year | USD $ 168,374 |
Investment Income from current year | USD $ 102,193 |
Other Revenue from prior year | USD $ -9,480 |
Other Revenue from current year | USD $ -8,143 |
Gross receipts from all sources | USD $ 2,273,928 |
Net assets / fund balances at end of fiscal year | USD $ 9,883,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,820,060 |
Total liabilities at end of fiscal year | USD $ 63,163 |
Total liabilities at beginning of fiscal year | USD $ 5,750 |
Total assets at end of fiscal year | USD $ 9,947,086 |
Total assets at beginning of fiscal year | USD $ 8,825,810 |
Revenues less expenses for current year | USD $ 844,045 |
Revenues less expenses for previous year | USD $ 390,631 |
Total expenses for current year | USD $ 178,485 |
Total expenses for previous year | USD $ 269,420 |
Other expenses in current year | USD $ 155,688 |
Other expenses in previous year | USD $ 240,199 |
Total fundraising expenses in current year | USD $ 37,469 |
Professional fundraising fees from current year | USD $ 11,443 |
Professional fundraising fees from previous year | USD $ 22,721 |
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 $ 11,354 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 1,022,530 |
Total revenue in previous fiscal year | USD $ 660,051 |
Contributions and grants from current year | USD $ 655,050 |
Contributions and grants from previous year | USD $ 259,557 |
Gross income from fundraising events | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,800 |
Program Service Revenue from current year | USD $ 241,600 |
Investment Income from prior year | USD $ 194,047 |
Investment Income from current year | USD $ 168,374 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -9,480 |
Gross receipts from all sources | USD $ 1,223,842 |
Net assets / fund balances at end of fiscal year | USD $ 8,820,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,154,197 |
Total liabilities at end of fiscal year | USD $ 5,750 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 8,825,810 |
Total assets at beginning of fiscal year | USD $ 8,154,197 |
Revenues less expenses for current year | USD $ 419,852 |
Revenues less expenses for previous year | USD $ 420,311 |
Total expenses for current year | USD $ 240,199 |
Total expenses for previous year | USD $ 198,038 |
Other expenses in current year | USD $ 210,978 |
Other expenses in previous year | USD $ 173,458 |
Total fundraising expenses in current year | USD $ 56,776 |
Professional fundraising fees from current year | USD $ 22,721 |
Professional fundraising fees from previous year | USD $ 13,437 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 11,143 |
Total revenue in current fiscal year | USD $ 660,051 |
Total revenue in previous fiscal year | USD $ 618,349 |
Contributions and grants from current year | USD $ 259,557 |
Contributions and grants from previous year | USD $ 257,502 |
Gross income from fundraising events | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,600 |
Program Service Revenue from current year | USD $ 166,800 |
Investment Income from prior year | USD $ 92,907 |
Investment Income from current year | USD $ 194,047 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,062,428 |
Net assets / fund balances at end of fiscal year | USD $ 8,154,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,520,374 |
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 $ 8,154,197 |
Total assets at beginning of fiscal year | USD $ 7,520,374 |
Revenues less expenses for current year | USD $ 420,311 |
Revenues less expenses for previous year | USD $ 269,216 |
Total expenses for current year | USD $ 198,038 |
Total expenses for previous year | USD $ 187,078 |
Other expenses in current year | USD $ 173,458 |
Other expenses in previous year | USD $ 159,653 |
Total fundraising expenses in current year | USD $ 51,256 |
Professional fundraising fees from current year | USD $ 13,437 |
Professional fundraising fees from previous year | USD $ 7,425 |
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 $ 11,143 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 618,349 |
Total revenue in previous fiscal year | USD $ 456,294 |
Contributions and grants from current year | USD $ 257,502 |
Contributions and grants from previous year | USD $ 221,787 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,190 |
Program Service Revenue from current year | USD $ 141,600 |
Investment Income from prior year | USD $ 172,429 |
Investment Income from current year | USD $ 92,907 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,033,482 |
Net assets / fund balances at end of fiscal year | USD $ 7,520,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,811,826 |
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 $ 7,520,374 |
Total assets at beginning of fiscal year | USD $ 6,811,826 |
Revenues less expenses for current year | USD $ 269,216 |
Revenues less expenses for previous year | USD $ 678,779 |
Total expenses for current year | USD $ 187,078 |
Total expenses for previous year | USD $ 218,415 |
Other expenses in current year | USD $ 159,653 |
Other expenses in previous year | USD $ 145,743 |
Total fundraising expenses in current year | USD $ 46,177 |
Professional fundraising fees from current year | USD $ 7,425 |
Professional fundraising fees from previous year | USD $ 6,050 |
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 $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 66,622 |
Total revenue in current fiscal year | USD $ 456,294 |
Total revenue in previous fiscal year | USD $ 897,194 |
Contributions and grants from current year | USD $ 221,787 |
Contributions and grants from previous year | USD $ 586,575 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,000 |
Program Service Revenue from current year | USD $ 138,190 |
Investment Income from prior year | USD $ 134,071 |
Investment Income from current year | USD $ 172,429 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,987,115 |
Net assets / fund balances at end of fiscal year | USD $ 6,811,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,526,407 |
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 $ 6,811,826 |
Total assets at beginning of fiscal year | USD $ 6,526,407 |
Revenues less expenses for current year | USD $ 678,779 |
Revenues less expenses for previous year | USD $ 411,088 |
Total expenses for current year | USD $ 218,415 |
Total expenses for previous year | USD $ 164,328 |
Other expenses in current year | USD $ 145,743 |
Other expenses in previous year | USD $ 136,456 |
Total fundraising expenses in current year | USD $ 32,466 |
Professional fundraising fees from current year | USD $ 6,050 |
Professional fundraising fees from previous year | USD $ 7,712 |
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 $ 66,622 |
Grants and similar amounts paid in previous year | USD $ 20,160 |
Total revenue in current fiscal year | USD $ 897,194 |
Total revenue in previous fiscal year | USD $ 575,416 |
Contributions and grants from current year | USD $ 586,575 |
Contributions and grants from previous year | USD $ 303,345 |
The following addresses have been detected as associated with Tax Indentification Number 383105589