THETA XI 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 $ 88,556 |
Investment Income from current year | USD $ 72,604 |
Other Revenue from prior year | USD $ 14,614 |
Other Revenue from current year | USD $ 513 |
Gross receipts from all sources | USD $ 1,178,747 |
Net assets / fund balances at end of fiscal year | USD $ 5,096,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,964,212 |
Total liabilities at end of fiscal year | USD $ 101,375 |
Total liabilities at beginning of fiscal year | USD $ 133,370 |
Total assets at end of fiscal year | USD $ 5,197,820 |
Total assets at beginning of fiscal year | USD $ 6,097,582 |
Revenues less expenses for current year | USD $ -566,064 |
Revenues less expenses for previous year | USD $ 1,760,212 |
Total expenses for current year | USD $ 1,658,349 |
Total expenses for previous year | USD $ 881,687 |
Other expenses in current year | USD $ 330,056 |
Other expenses in previous year | USD $ 225,727 |
Total fundraising expenses in current year | USD $ 122,039 |
Professional fundraising fees from current year | USD $ 23,920 |
Professional fundraising fees from previous year | USD $ 116,193 |
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 $ 1,304,373 |
Grants and similar amounts paid in previous year | USD $ 539,767 |
Total revenue in current fiscal year | USD $ 1,092,285 |
Total revenue in previous fiscal year | USD $ 2,641,899 |
Contributions and grants from current year | USD $ 1,019,168 |
Contributions and grants from previous year | USD $ 2,538,729 |
Total of other revenue | USD $ 513 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,665 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 62,713 |
Investment Income from current year | USD $ 88,556 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 14,614 |
Gross receipts from all sources | USD $ 2,744,234 |
Net assets / fund balances at end of fiscal year | USD $ 5,964,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,623,772 |
Total liabilities at end of fiscal year | USD $ 133,370 |
Total liabilities at beginning of fiscal year | USD $ 34,765 |
Total assets at end of fiscal year | USD $ 6,097,582 |
Total assets at beginning of fiscal year | USD $ 4,658,537 |
Revenues less expenses for current year | USD $ 1,760,212 |
Revenues less expenses for previous year | USD $ 228,022 |
Total expenses for current year | USD $ 881,687 |
Total expenses for previous year | USD $ 780,558 |
Other expenses in current year | USD $ 225,727 |
Other expenses in previous year | USD $ 265,710 |
Total fundraising expenses in current year | USD $ 192,699 |
Professional fundraising fees from current year | USD $ 116,193 |
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 $ 539,767 |
Grants and similar amounts paid in previous year | USD $ 514,848 |
Total revenue in current fiscal year | USD $ 2,641,899 |
Total revenue in previous fiscal year | USD $ 1,008,580 |
Contributions and grants from current year | USD $ 2,538,729 |
Contributions and grants from previous year | USD $ 931,202 |
Total of other revenue | USD $ 14,614 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 14,665 |
Investment Income from prior year | USD $ 70,884 |
Investment Income from current year | USD $ 62,713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,130,658 |
Net assets / fund balances at end of fiscal year | USD $ 4,623,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,990,177 |
Total liabilities at end of fiscal year | USD $ 34,765 |
Total liabilities at beginning of fiscal year | USD $ 25,112 |
Total assets at end of fiscal year | USD $ 4,658,537 |
Total assets at beginning of fiscal year | USD $ 4,015,289 |
Revenues less expenses for current year | USD $ 228,022 |
Revenues less expenses for previous year | USD $ 83,318 |
Total expenses for current year | USD $ 780,558 |
Total expenses for previous year | USD $ 730,276 |
Other expenses in current year | USD $ 265,710 |
Other expenses in previous year | USD $ 193,806 |
Total fundraising expenses in current year | USD $ 113,658 |
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 $ 514,848 |
Grants and similar amounts paid in previous year | USD $ 536,470 |
Total revenue in current fiscal year | USD $ 1,008,580 |
Total revenue in previous fiscal year | USD $ 813,594 |
Contributions and grants from current year | USD $ 931,202 |
Contributions and grants from previous year | USD $ 742,710 |
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 $ 0 |
2020-06-30 |
---|
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 $ 94,712 |
Investment Income from current year | USD $ 70,884 |
Other Revenue from prior year | USD $ 16,716 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,208,174 |
Net assets / fund balances at end of fiscal year | USD $ 3,990,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,905,778 |
Total liabilities at end of fiscal year | USD $ 25,112 |
Total liabilities at beginning of fiscal year | USD $ 18,264 |
Total assets at end of fiscal year | USD $ 4,015,289 |
Total assets at beginning of fiscal year | USD $ 3,924,042 |
Revenues less expenses for current year | USD $ 83,318 |
Revenues less expenses for previous year | USD $ 18,577 |
Total expenses for current year | USD $ 730,276 |
Total expenses for previous year | USD $ 1,050,479 |
Other expenses in current year | USD $ 193,806 |
Other expenses in previous year | USD $ 167,589 |
Total fundraising expenses in current year | USD $ 40,414 |
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 $ 17,555 |
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 $ 536,470 |
Grants and similar amounts paid in previous year | USD $ 865,335 |
Total revenue in current fiscal year | USD $ 813,594 |
Total revenue in previous fiscal year | USD $ 1,069,056 |
Contributions and grants from current year | USD $ 742,710 |
Contributions and grants from previous year | USD $ 957,628 |
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 $ 0 |
2019-08-31 |
---|
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 $ 50,694 |
Investment Income from current year | USD $ 94,712 |
Other Revenue from prior year | USD $ 10,843 |
Other Revenue from current year | USD $ 16,716 |
Gross receipts from all sources | USD $ 1,132,602 |
Net assets / fund balances at end of fiscal year | USD $ 3,905,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,909,819 |
Total liabilities at end of fiscal year | USD $ 18,264 |
Total liabilities at beginning of fiscal year | USD $ 5,050 |
Total assets at end of fiscal year | USD $ 3,924,042 |
Total assets at beginning of fiscal year | USD $ 3,914,869 |
Revenues less expenses for current year | USD $ 18,577 |
Revenues less expenses for previous year | USD $ 670,362 |
Total expenses for current year | USD $ 1,050,479 |
Total expenses for previous year | USD $ 543,425 |
Other expenses in current year | USD $ 167,589 |
Other expenses in previous year | USD $ 149,575 |
Total fundraising expenses in current year | USD $ 36,533 |
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 $ 17,555 |
Employee salary and benefits paid in previous year | USD $ 12,716 |
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 $ 865,335 |
Grants and similar amounts paid in previous year | USD $ 381,134 |
Total revenue in current fiscal year | USD $ 1,069,056 |
Total revenue in previous fiscal year | USD $ 1,213,787 |
Contributions and grants from current year | USD $ 957,628 |
Contributions and grants from previous year | USD $ 1,152,250 |
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 $ 16,716 |
2018-08-31 |
---|
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 $ 84,832 |
Investment Income from current year | USD $ 50,694 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,843 |
Gross receipts from all sources | USD $ 1,225,288 |
Net assets / fund balances at end of fiscal year | USD $ 3,909,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,154,838 |
Total liabilities at end of fiscal year | USD $ 5,050 |
Total liabilities at beginning of fiscal year | USD $ 14,110 |
Total assets at end of fiscal year | USD $ 3,914,869 |
Total assets at beginning of fiscal year | USD $ 3,168,948 |
Revenues less expenses for current year | USD $ 670,362 |
Revenues less expenses for previous year | USD $ 882,970 |
Total expenses for current year | USD $ 543,425 |
Total expenses for previous year | USD $ 228,013 |
Other expenses in current year | USD $ 149,575 |
Other expenses in previous year | USD $ 134,569 |
Total fundraising expenses in current year | USD $ 26,752 |
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 $ 12,716 |
Employee salary and benefits paid in previous year | USD $ 3,967 |
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 $ 381,134 |
Grants and similar amounts paid in previous year | USD $ 89,477 |
Total revenue in current fiscal year | USD $ 1,213,787 |
Total revenue in previous fiscal year | USD $ 1,110,983 |
Contributions and grants from current year | USD $ 1,152,250 |
Contributions and grants from previous year | USD $ 1,026,151 |
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 $ 10,843 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 500 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 59,436 |
Investment Income from current year | USD $ 84,832 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,142,149 |
Net assets / fund balances at end of fiscal year | USD $ 3,154,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,219,141 |
Total liabilities at end of fiscal year | USD $ 14,110 |
Total liabilities at beginning of fiscal year | USD $ 103,325 |
Total assets at end of fiscal year | USD $ 3,168,948 |
Total assets at beginning of fiscal year | USD $ 2,322,466 |
Revenues less expenses for current year | USD $ 882,970 |
Revenues less expenses for previous year | USD $ 323,543 |
Total expenses for current year | USD $ 228,013 |
Total expenses for previous year | USD $ 304,042 |
Other expenses in current year | USD $ 134,569 |
Other expenses in previous year | USD $ 166,362 |
Total fundraising expenses in current year | USD $ 24,093 |
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 $ 3,967 |
Employee salary and benefits paid in previous year | USD $ 55,424 |
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 $ 89,477 |
Grants and similar amounts paid in previous year | USD $ 82,256 |
Total revenue in current fiscal year | USD $ 1,110,983 |
Total revenue in previous fiscal year | USD $ 627,585 |
Contributions and grants from current year | USD $ 1,026,151 |
Contributions and grants from previous year | USD $ 567,649 |
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 $ 0 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,014 |
Program Service Revenue from current year | USD $ 3,183 |
Investment Income from prior year | USD $ 281,152 |
Investment Income from current year | USD $ 265,303 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,677,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,850,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,315 |
Total liabilities at end of fiscal year | USD $ 69,489 |
Total liabilities at beginning of fiscal year | USD $ 16,629 |
Total assets at end of fiscal year | USD $ 1,919,874 |
Total assets at beginning of fiscal year | USD $ 1,798,944 |
Revenues less expenses for current year | USD $ 404,564 |
Revenues less expenses for previous year | USD $ 75,128 |
Total expenses for current year | USD $ 271,431 |
Total expenses for previous year | USD $ 416,673 |
Other expenses in current year | USD $ 192,860 |
Other expenses in previous year | USD $ 281,251 |
Total fundraising expenses in current year | USD $ 64,893 |
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 $ 54,782 |
Employee salary and benefits paid in previous year | USD $ 75,942 |
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 $ 23,789 |
Grants and similar amounts paid in previous year | USD $ 59,480 |
Total revenue in current fiscal year | USD $ 675,995 |
Total revenue in previous fiscal year | USD $ 491,801 |
Contributions and grants from current year | USD $ 407,509 |
Contributions and grants from previous year | USD $ 207,635 |
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