THE JOHN KNOX VILLAGE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
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 $ 186,633 |
Investment Income from current year | USD $ 130,343 |
Other Revenue from prior year | USD $ -35,517 |
Other Revenue from current year | USD $ -59,998 |
Gross receipts from all sources | USD $ 1,006,952 |
Net assets / fund balances at end of fiscal year | USD $ 3,686,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,821,680 |
Total liabilities at end of fiscal year | USD $ 337,478 |
Total liabilities at beginning of fiscal year | USD $ 243,032 |
Total assets at end of fiscal year | USD $ 4,023,804 |
Total assets at beginning of fiscal year | USD $ 4,064,712 |
Revenues less expenses for current year | USD $ 158,930 |
Revenues less expenses for previous year | USD $ 55,950 |
Total expenses for current year | USD $ 575,083 |
Total expenses for previous year | USD $ 464,564 |
Other expenses in current year | USD $ 80,046 |
Other expenses in previous year | USD $ 89,357 |
Total fundraising expenses in current year | USD $ 22,617 |
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 $ 202,734 |
Employee salary and benefits paid in previous year | USD $ 193,286 |
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 $ 292,303 |
Grants and similar amounts paid in previous year | USD $ 181,921 |
Total revenue in current fiscal year | USD $ 734,013 |
Total revenue in previous fiscal year | USD $ 520,514 |
Contributions and grants from current year | USD $ 663,668 |
Contributions and grants from previous year | USD $ 369,398 |
Gross income from fundraising events | USD $ 23,000 |
2022-03-31 |
---|
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 $ 153,253 |
Investment Income from current year | USD $ 186,633 |
Other Revenue from prior year | USD $ 4,086 |
Other Revenue from current year | USD $ -35,517 |
Gross receipts from all sources | USD $ 599,233 |
Net assets / fund balances at end of fiscal year | USD $ 3,821,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,754,796 |
Total liabilities at end of fiscal year | USD $ 243,032 |
Total liabilities at beginning of fiscal year | USD $ 121,903 |
Total assets at end of fiscal year | USD $ 4,064,712 |
Total assets at beginning of fiscal year | USD $ 3,876,699 |
Revenues less expenses for current year | USD $ 55,950 |
Revenues less expenses for previous year | USD $ 572,636 |
Total expenses for current year | USD $ 464,564 |
Total expenses for previous year | USD $ 512,177 |
Other expenses in current year | USD $ 89,357 |
Other expenses in previous year | USD $ 70,968 |
Total fundraising expenses in current year | USD $ 21,771 |
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 $ 193,286 |
Employee salary and benefits paid in previous year | USD $ 173,702 |
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 $ 181,921 |
Grants and similar amounts paid in previous year | USD $ 267,507 |
Total revenue in current fiscal year | USD $ 520,514 |
Total revenue in previous fiscal year | USD $ 1,084,813 |
Contributions and grants from current year | USD $ 369,398 |
Contributions and grants from previous year | USD $ 927,474 |
Gross income from fundraising events | USD $ 20,000 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 6,748 |
2021-03-31 |
---|
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 $ 155,891 |
Investment Income from current year | USD $ 153,253 |
Other Revenue from prior year | USD $ -33,352 |
Other Revenue from current year | USD $ 4,086 |
Gross receipts from all sources | USD $ 2,108,572 |
Net assets / fund balances at end of fiscal year | USD $ 3,754,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,237,086 |
Total liabilities at end of fiscal year | USD $ 121,903 |
Total liabilities at beginning of fiscal year | USD $ 433,089 |
Total assets at end of fiscal year | USD $ 3,876,699 |
Total assets at beginning of fiscal year | USD $ 2,670,175 |
Revenues less expenses for current year | USD $ 572,636 |
Revenues less expenses for previous year | USD $ -151,075 |
Total expenses for current year | USD $ 512,177 |
Total expenses for previous year | USD $ 613,879 |
Other expenses in current year | USD $ 70,968 |
Other expenses in previous year | USD $ 79,026 |
Total fundraising expenses in current year | USD $ 19,654 |
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 $ 173,702 |
Employee salary and benefits paid in previous year | USD $ 176,292 |
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 $ 267,507 |
Grants and similar amounts paid in previous year | USD $ 358,561 |
Total revenue in current fiscal year | USD $ 1,084,813 |
Total revenue in previous fiscal year | USD $ 462,804 |
Contributions and grants from current year | USD $ 927,474 |
Contributions and grants from previous year | USD $ 340,265 |
Total of other revenue | USD $ 4,086 |
2020-03-31 |
---|
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 $ 251,704 |
Investment Income from current year | USD $ 155,891 |
Other Revenue from prior year | USD $ -35,729 |
Other Revenue from current year | USD $ -33,352 |
Gross receipts from all sources | USD $ 1,210,174 |
Net assets / fund balances at end of fiscal year | USD $ 2,237,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,661,982 |
Total liabilities at end of fiscal year | USD $ 433,089 |
Total liabilities at beginning of fiscal year | USD $ 152,991 |
Total assets at end of fiscal year | USD $ 2,670,175 |
Total assets at beginning of fiscal year | USD $ 2,814,973 |
Revenues less expenses for current year | USD $ -151,075 |
Revenues less expenses for previous year | USD $ -279,830 |
Total expenses for current year | USD $ 613,879 |
Total expenses for previous year | USD $ 757,961 |
Other expenses in current year | USD $ 79,026 |
Other expenses in previous year | USD $ 74,032 |
Total fundraising expenses in current year | USD $ 20,653 |
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 $ 176,292 |
Employee salary and benefits paid in previous year | USD $ 168,914 |
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 $ 358,561 |
Grants and similar amounts paid in previous year | USD $ 515,015 |
Total revenue in current fiscal year | USD $ 462,804 |
Total revenue in previous fiscal year | USD $ 478,131 |
Contributions and grants from current year | USD $ 340,265 |
Contributions and grants from previous year | USD $ 262,156 |
Gross income from fundraising events | USD $ 63,197 |
Cost of goods sold | USD $ 5,935 |
Gross sales of inventory assets | USD $ 6,850 |
Total of other revenue | USD $ 4,890 |
2019-03-31 |
---|
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 $ 129,760 |
Investment Income from current year | USD $ 251,704 |
Other Revenue from prior year | USD $ -55,293 |
Other Revenue from current year | USD $ -35,729 |
Gross receipts from all sources | USD $ 1,282,623 |
Net assets / fund balances at end of fiscal year | USD $ 2,661,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,944,314 |
Total liabilities at end of fiscal year | USD $ 152,991 |
Total liabilities at beginning of fiscal year | USD $ 307,506 |
Total assets at end of fiscal year | USD $ 2,814,973 |
Total assets at beginning of fiscal year | USD $ 3,251,820 |
Revenues less expenses for current year | USD $ -279,830 |
Revenues less expenses for previous year | USD $ -98,333 |
Total expenses for current year | USD $ 757,961 |
Total expenses for previous year | USD $ 591,670 |
Other expenses in current year | USD $ 74,032 |
Other expenses in previous year | USD $ 90,184 |
Total fundraising expenses in current year | USD $ 14,003 |
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 $ 168,914 |
Employee salary and benefits paid in previous year | USD $ 162,303 |
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 $ 515,015 |
Grants and similar amounts paid in previous year | USD $ 339,183 |
Total revenue in current fiscal year | USD $ 478,131 |
Total revenue in previous fiscal year | USD $ 493,337 |
Contributions and grants from current year | USD $ 262,156 |
Contributions and grants from previous year | USD $ 418,870 |
Gross income from fundraising events | USD $ 62,172 |
Cost of goods sold | USD $ 6,704 |
Gross sales of inventory assets | USD $ 8,221 |
Total of other revenue | USD $ 1,642 |
2018-03-31 |
---|
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 $ 35,726 |
Investment Income from current year | USD $ 129,760 |
Other Revenue from prior year | USD $ -47,092 |
Other Revenue from current year | USD $ -55,293 |
Gross receipts from all sources | USD $ 959,729 |
Net assets / fund balances at end of fiscal year | USD $ 2,944,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,821,854 |
Total liabilities at end of fiscal year | USD $ 307,506 |
Total liabilities at beginning of fiscal year | USD $ 365,469 |
Total assets at end of fiscal year | USD $ 3,251,820 |
Total assets at beginning of fiscal year | USD $ 3,187,323 |
Revenues less expenses for current year | USD $ -98,333 |
Revenues less expenses for previous year | USD $ -393,888 |
Total expenses for current year | USD $ 591,670 |
Total expenses for previous year | USD $ 715,643 |
Other expenses in current year | USD $ 90,184 |
Other expenses in previous year | USD $ 92,039 |
Total fundraising expenses in current year | USD $ 15,648 |
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 $ 162,303 |
Employee salary and benefits paid in previous year | USD $ 153,112 |
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 $ 339,183 |
Grants and similar amounts paid in previous year | USD $ 470,492 |
Total revenue in current fiscal year | USD $ 493,337 |
Total revenue in previous fiscal year | USD $ 321,755 |
Contributions and grants from current year | USD $ 418,870 |
Contributions and grants from previous year | USD $ 333,121 |
Gross income from fundraising events | USD $ 40,144 |
Cost of goods sold | USD $ 7,835 |
Gross sales of inventory assets | USD $ 9,445 |
Total of other revenue | USD $ 4,736 |
2017-03-31 |
---|
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 $ 104,311 |
Investment Income from current year | USD $ 35,726 |
Other Revenue from prior year | USD $ 4,587 |
Other Revenue from current year | USD $ -47,092 |
Gross receipts from all sources | USD $ 1,296,630 |
Net assets / fund balances at end of fiscal year | USD $ 2,821,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,891,005 |
Total liabilities at end of fiscal year | USD $ 365,469 |
Total liabilities at beginning of fiscal year | USD $ 201,660 |
Total assets at end of fiscal year | USD $ 3,187,323 |
Total assets at beginning of fiscal year | USD $ 3,092,665 |
Revenues less expenses for current year | USD $ -393,888 |
Revenues less expenses for previous year | USD $ 110,358 |
Total expenses for current year | USD $ 715,643 |
Total expenses for previous year | USD $ 402,381 |
Other expenses in current year | USD $ 92,039 |
Other expenses in previous year | USD $ 94,353 |
Total fundraising expenses in current year | USD $ 11,956 |
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 $ 153,112 |
Employee salary and benefits paid in previous year | USD $ 145,912 |
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 $ 470,492 |
Grants and similar amounts paid in previous year | USD $ 162,116 |
Total revenue in current fiscal year | USD $ 321,755 |
Total revenue in previous fiscal year | USD $ 512,739 |
Contributions and grants from current year | USD $ 333,121 |
Contributions and grants from previous year | USD $ 403,841 |
Gross income from fundraising events | USD $ 17,950 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,661 |
2016-03-31 |
---|
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 $ 180,300 |
Investment Income from current year | USD $ 104,311 |
Other Revenue from prior year | USD $ 4,514 |
Other Revenue from current year | USD $ 4,587 |
Gross receipts from all sources | USD $ 1,227,551 |
Net assets / fund balances at end of fiscal year | USD $ 2,891,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,018,847 |
Total liabilities at end of fiscal year | USD $ 201,660 |
Total liabilities at beginning of fiscal year | USD $ 253,168 |
Total assets at end of fiscal year | USD $ 3,092,665 |
Total assets at beginning of fiscal year | USD $ 3,272,015 |
Revenues less expenses for current year | USD $ 110,358 |
Revenues less expenses for previous year | USD $ 269,626 |
Total expenses for current year | USD $ 402,381 |
Total expenses for previous year | USD $ 419,114 |
Other expenses in current year | USD $ 94,353 |
Other expenses in previous year | USD $ 84,756 |
Total fundraising expenses in current year | USD $ 12,205 |
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 $ 145,912 |
Employee salary and benefits paid in previous year | USD $ 149,754 |
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 $ 162,116 |
Grants and similar amounts paid in previous year | USD $ 184,604 |
Total revenue in current fiscal year | USD $ 512,739 |
Total revenue in previous fiscal year | USD $ 688,740 |
Contributions and grants from current year | USD $ 403,841 |
Contributions and grants from previous year | USD $ 503,926 |
Total of other revenue | USD $ 4,587 |
2015-03-31 |
---|
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 $ 88,412 |
Investment Income from current year | USD $ 180,300 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,514 |
Gross receipts from all sources | USD $ 2,014,081 |
Net assets / fund balances at end of fiscal year | USD $ 3,018,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,784,299 |
Total liabilities at end of fiscal year | USD $ 253,168 |
Total liabilities at beginning of fiscal year | USD $ 275,228 |
Total assets at end of fiscal year | USD $ 3,272,015 |
Total assets at beginning of fiscal year | USD $ 3,059,527 |
Revenues less expenses for current year | USD $ 269,626 |
Revenues less expenses for previous year | USD $ 182,774 |
Total expenses for current year | USD $ 419,114 |
Total expenses for previous year | USD $ 339,666 |
Other expenses in current year | USD $ 84,756 |
Other expenses in previous year | USD $ 64,964 |
Total fundraising expenses in current year | USD $ 12,468 |
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 $ 149,754 |
Employee salary and benefits paid in previous year | USD $ 143,878 |
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 $ 184,604 |
Grants and similar amounts paid in previous year | USD $ 130,824 |
Total revenue in current fiscal year | USD $ 688,740 |
Total revenue in previous fiscal year | USD $ 522,440 |
Contributions and grants from current year | USD $ 503,926 |
Contributions and grants from previous year | USD $ 434,028 |
Total of other revenue | USD $ 4,514 |
The following addresses have been detected as associated with Tax Indentification Number 431304714