DISABLED AMERICAN VETERANS ERNESTINE 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 $ 91,141 |
Program Service Revenue from prior year | USD $ 5,894 |
Program Service Revenue from current year | USD $ 5,972 |
Investment Income from prior year | USD $ -9,000 |
Investment Income from current year | USD $ 29,443 |
Other Revenue from prior year | USD $ -6,135,601 |
Other Revenue from current year | USD $ -5,726,091 |
Gross receipts from all sources | USD $ 51,067,650 |
Net assets / fund balances at end of fiscal year | USD $ 9,422,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,195,619 |
Total liabilities at end of fiscal year | USD $ 2,520,896 |
Total liabilities at beginning of fiscal year | USD $ 3,442,535 |
Total assets at end of fiscal year | USD $ 11,943,167 |
Total assets at beginning of fiscal year | USD $ 11,638,154 |
Revenues less expenses for current year | USD $ 1,226,652 |
Revenues less expenses for previous year | USD $ 1,268,972 |
Total expenses for current year | USD $ 16,626,364 |
Total expenses for previous year | USD $ 15,463,326 |
Other expenses in current year | USD $ 11,955,373 |
Other expenses in previous year | USD $ 11,085,964 |
Total fundraising expenses in current year | USD $ 2,049 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,542,087 |
Employee salary and benefits paid in previous year | USD $ 4,322,051 |
Benefits paid to or for members in current year | USD $ 128,904 |
Benefits paid to or for members in previous year | USD $ 55,311 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,853,016 |
Total revenue in previous fiscal year | USD $ 16,732,298 |
Contributions and grants from current year | USD $ 23,543,692 |
Contributions and grants from previous year | USD $ 22,871,005 |
Cost of goods sold | USD $ 32,780,995 |
Gross income from gaming | USD $ 620,215 |
Gross sales of inventory assets | USD $ 26,827,533 |
Total of other revenue | USD $ 750 |
2022-06-30 |
---|
Total unrelated business income | USD $ 200,026 |
Program Service Revenue from prior year | USD $ 10,574 |
Program Service Revenue from current year | USD $ 5,894 |
Investment Income from prior year | USD $ 10,873 |
Investment Income from current year | USD $ -9,000 |
Other Revenue from prior year | USD $ -4,730,726 |
Other Revenue from current year | USD $ -6,135,601 |
Gross receipts from all sources | USD $ 50,023,535 |
Net assets / fund balances at end of fiscal year | USD $ 8,195,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,926,647 |
Total liabilities at end of fiscal year | USD $ 3,442,535 |
Total liabilities at beginning of fiscal year | USD $ 3,915,253 |
Total assets at end of fiscal year | USD $ 11,638,154 |
Total assets at beginning of fiscal year | USD $ 10,841,900 |
Revenues less expenses for current year | USD $ 1,268,972 |
Revenues less expenses for previous year | USD $ 3,946,894 |
Total expenses for current year | USD $ 15,463,326 |
Total expenses for previous year | USD $ 13,395,236 |
Other expenses in current year | USD $ 11,085,964 |
Other expenses in previous year | USD $ 9,731,485 |
Total fundraising expenses in current year | USD $ 9,496 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,322,051 |
Employee salary and benefits paid in previous year | USD $ 3,601,896 |
Benefits paid to or for members in current year | USD $ 55,311 |
Benefits paid to or for members in previous year | USD $ 61,855 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,732,298 |
Total revenue in previous fiscal year | USD $ 17,342,130 |
Contributions and grants from current year | USD $ 22,871,005 |
Contributions and grants from previous year | USD $ 22,051,409 |
Cost of goods sold | USD $ 32,791,060 |
Gross income from gaming | USD $ 662,407 |
Gross sales of inventory assets | USD $ 26,430,521 |
Total of other revenue | USD $ 21,647 |
2021-06-30 |
---|
Total unrelated business income | USD $ 119,948 |
Program Service Revenue from prior year | USD $ 13,247 |
Program Service Revenue from current year | USD $ 10,574 |
Investment Income from prior year | USD $ -81,176 |
Investment Income from current year | USD $ 10,873 |
Other Revenue from prior year | USD $ -3,889,856 |
Other Revenue from current year | USD $ -4,730,726 |
Gross receipts from all sources | USD $ 45,793,691 |
Net assets / fund balances at end of fiscal year | USD $ 6,926,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,979,753 |
Total liabilities at end of fiscal year | USD $ 3,915,253 |
Total liabilities at beginning of fiscal year | USD $ 6,451,779 |
Total assets at end of fiscal year | USD $ 10,841,900 |
Total assets at beginning of fiscal year | USD $ 9,431,532 |
Revenues less expenses for current year | USD $ 3,946,894 |
Revenues less expenses for previous year | USD $ 253,201 |
Total expenses for current year | USD $ 13,395,236 |
Total expenses for previous year | USD $ 11,486,028 |
Other expenses in current year | USD $ 9,731,485 |
Other expenses in previous year | USD $ 8,280,574 |
Total fundraising expenses in current year | USD $ 4,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,601,896 |
Employee salary and benefits paid in previous year | USD $ 3,138,662 |
Benefits paid to or for members in current year | USD $ 61,855 |
Benefits paid to or for members in previous year | USD $ 66,792 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,342,130 |
Total revenue in previous fiscal year | USD $ 11,739,229 |
Contributions and grants from current year | USD $ 22,051,409 |
Contributions and grants from previous year | USD $ 15,697,014 |
Cost of goods sold | USD $ 28,033,479 |
Gross income from gaming | USD $ 537,782 |
Gross sales of inventory assets | USD $ 23,140,150 |
Total of other revenue | USD $ 887 |
2020-06-30 |
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Total unrelated business income | USD $ 45,356 |
Program Service Revenue from prior year | USD $ 9,688 |
Program Service Revenue from current year | USD $ 13,247 |
Investment Income from prior year | USD $ -17,943 |
Investment Income from current year | USD $ -81,176 |
Other Revenue from prior year | USD $ -4,564,078 |
Other Revenue from current year | USD $ -3,889,856 |
Gross receipts from all sources | USD $ 33,278,614 |
Net assets / fund balances at end of fiscal year | USD $ 2,979,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,726,552 |
Total liabilities at end of fiscal year | USD $ 6,451,779 |
Total liabilities at beginning of fiscal year | USD $ 5,953,801 |
Total assets at end of fiscal year | USD $ 9,431,532 |
Total assets at beginning of fiscal year | USD $ 8,680,353 |
Revenues less expenses for current year | USD $ 253,201 |
Revenues less expenses for previous year | USD $ -162,894 |
Total expenses for current year | USD $ 11,486,028 |
Total expenses for previous year | USD $ 12,140,238 |
Other expenses in current year | USD $ 8,280,574 |
Other expenses in previous year | USD $ 8,570,791 |
Total fundraising expenses in current year | USD $ 370 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,138,662 |
Employee salary and benefits paid in previous year | USD $ 3,457,839 |
Benefits paid to or for members in current year | USD $ 66,792 |
Benefits paid to or for members in previous year | USD $ 111,608 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,739,229 |
Total revenue in previous fiscal year | USD $ 11,977,344 |
Contributions and grants from current year | USD $ 15,697,014 |
Contributions and grants from previous year | USD $ 16,549,677 |
Cost of goods sold | USD $ 21,080,312 |
Gross income from gaming | USD $ 124,898 |
Gross sales of inventory assets | USD $ 17,144,089 |
Total of other revenue | USD $ 1,250 |
2019-06-30 |
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Total unrelated business income | USD $ 121,976 |
Program Service Revenue from prior year | USD $ 11,900 |
Program Service Revenue from current year | USD $ 9,688 |
Investment Income from prior year | USD $ -11,024 |
Investment Income from current year | USD $ -17,943 |
Other Revenue from prior year | USD $ -4,586,099 |
Other Revenue from current year | USD $ -4,564,078 |
Gross receipts from all sources | USD $ 34,901,124 |
Net assets / fund balances at end of fiscal year | USD $ 2,726,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,889,446 |
Total liabilities at end of fiscal year | USD $ 5,953,801 |
Total liabilities at beginning of fiscal year | USD $ 5,745,861 |
Total assets at end of fiscal year | USD $ 8,680,353 |
Total assets at beginning of fiscal year | USD $ 8,635,307 |
Revenues less expenses for current year | USD $ -162,894 |
Revenues less expenses for previous year | USD $ -501,444 |
Total expenses for current year | USD $ 12,140,238 |
Total expenses for previous year | USD $ 12,042,751 |
Other expenses in current year | USD $ 8,570,791 |
Other expenses in previous year | USD $ 8,745,889 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,457,839 |
Employee salary and benefits paid in previous year | USD $ 3,199,931 |
Benefits paid to or for members in current year | USD $ 111,608 |
Benefits paid to or for members in previous year | USD $ 96,931 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,977,344 |
Total revenue in previous fiscal year | USD $ 11,541,307 |
Contributions and grants from current year | USD $ 16,549,677 |
Contributions and grants from previous year | USD $ 16,126,530 |
Cost of goods sold | USD $ 22,735,027 |
Gross income from gaming | USD $ 201,090 |
Gross sales of inventory assets | USD $ 18,057,410 |
Total of other revenue | USD $ 2,395 |
2018-06-30 |
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Total unrelated business income | USD $ 122,261 |
Net unrelated business income | USD $ -9,164 |
Program Service Revenue from prior year | USD $ 8,694 |
Program Service Revenue from current year | USD $ 11,900 |
Investment Income from prior year | USD $ -54,339 |
Investment Income from current year | USD $ -11,024 |
Other Revenue from prior year | USD $ -769,799 |
Other Revenue from current year | USD $ -4,586,099 |
Gross receipts from all sources | USD $ 33,674,993 |
Net assets / fund balances at end of fiscal year | USD $ 2,889,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,405,980 |
Total liabilities at end of fiscal year | USD $ 5,745,861 |
Total liabilities at beginning of fiscal year | USD $ 5,416,939 |
Total assets at end of fiscal year | USD $ 8,635,307 |
Total assets at beginning of fiscal year | USD $ 8,822,919 |
Revenues less expenses for current year | USD $ -501,444 |
Revenues less expenses for previous year | USD $ -769,036 |
Total expenses for current year | USD $ 12,042,751 |
Total expenses for previous year | USD $ 16,866,647 |
Other expenses in current year | USD $ 8,745,889 |
Other expenses in previous year | USD $ 9,301,323 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,199,931 |
Employee salary and benefits paid in previous year | USD $ 7,448,318 |
Benefits paid to or for members in current year | USD $ 96,931 |
Benefits paid to or for members in previous year | USD $ 117,006 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,541,307 |
Total revenue in previous fiscal year | USD $ 16,097,611 |
Contributions and grants from current year | USD $ 16,126,530 |
Contributions and grants from previous year | USD $ 16,913,055 |
Cost of goods sold | USD $ 21,967,710 |
Gross income from gaming | USD $ 222,685 |
Gross sales of inventory assets | USD $ 17,266,328 |
Total of other revenue | USD $ 3,000 |
2017-06-30 |
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Total unrelated business income | USD $ -773,208 |
Program Service Revenue from prior year | USD $ 8,625 |
Program Service Revenue from current year | USD $ 8,694 |
Investment Income from prior year | USD $ -17,292 |
Investment Income from current year | USD $ -54,339 |
Other Revenue from prior year | USD $ -1,474,598 |
Other Revenue from current year | USD $ -769,799 |
Gross receipts from all sources | USD $ 34,413,727 |
Net assets / fund balances at end of fiscal year | USD $ 3,405,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,175,016 |
Total liabilities at end of fiscal year | USD $ 5,416,939 |
Total liabilities at beginning of fiscal year | USD $ 551,117 |
Total assets at end of fiscal year | USD $ 8,822,919 |
Total assets at beginning of fiscal year | USD $ 4,726,133 |
Revenues less expenses for current year | USD $ -769,036 |
Revenues less expenses for previous year | USD $ -453,776 |
Total expenses for current year | USD $ 16,866,647 |
Total expenses for previous year | USD $ 17,008,294 |
Other expenses in current year | USD $ 9,301,323 |
Other expenses in previous year | USD $ 8,976,099 |
Total fundraising expenses in current year | USD $ 15,423,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,448,318 |
Employee salary and benefits paid in previous year | USD $ 7,927,002 |
Benefits paid to or for members in current year | USD $ 117,006 |
Benefits paid to or for members in previous year | USD $ 105,193 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,097,611 |
Total revenue in previous fiscal year | USD $ 16,554,518 |
Contributions and grants from current year | USD $ 16,913,055 |
Contributions and grants from previous year | USD $ 18,037,783 |
Cost of goods sold | USD $ 18,261,288 |
Gross sales of inventory assets | USD $ 17,488,080 |
Total of other revenue | USD $ 3,409 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,714 |
Program Service Revenue from current year | USD $ 8,625 |
Investment Income from prior year | USD $ -60,004 |
Investment Income from current year | USD $ -17,292 |
Other Revenue from prior year | USD $ -1,351,967 |
Other Revenue from current year | USD $ -1,474,598 |
Gross receipts from all sources | USD $ 36,710,544 |
Net assets / fund balances at end of fiscal year | USD $ 4,175,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,628,792 |
Total liabilities at end of fiscal year | USD $ 551,117 |
Total liabilities at beginning of fiscal year | USD $ 579,788 |
Total assets at end of fiscal year | USD $ 4,726,133 |
Total assets at beginning of fiscal year | USD $ 5,208,580 |
Revenues less expenses for current year | USD $ -453,776 |
Revenues less expenses for previous year | USD $ 536,128 |
Total expenses for current year | USD $ 17,008,294 |
Total expenses for previous year | USD $ 16,219,363 |
Other expenses in current year | USD $ 8,976,099 |
Other expenses in previous year | USD $ 8,489,391 |
Total fundraising expenses in current year | USD $ 15,549,426 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,927,002 |
Employee salary and benefits paid in previous year | USD $ 7,657,793 |
Benefits paid to or for members in current year | USD $ 105,193 |
Benefits paid to or for members in previous year | USD $ 72,179 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,554,518 |
Total revenue in previous fiscal year | USD $ 16,755,491 |
Contributions and grants from current year | USD $ 18,037,783 |
Contributions and grants from previous year | USD $ 18,159,748 |
Cost of goods sold | USD $ 20,132,284 |
Gross sales of inventory assets | USD $ 18,653,186 |
Total of other revenue | USD $ 4,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,248 |
Program Service Revenue from current year | USD $ 7,714 |
Investment Income from prior year | USD $ 12,242 |
Investment Income from current year | USD $ -60,004 |
Other Revenue from prior year | USD $ -873,216 |
Other Revenue from current year | USD $ -1,351,967 |
Gross receipts from all sources | USD $ 36,646,790 |
Net assets / fund balances at end of fiscal year | USD $ 4,628,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,092,664 |
Total liabilities at end of fiscal year | USD $ 579,788 |
Total liabilities at beginning of fiscal year | USD $ 1,010,518 |
Total assets at end of fiscal year | USD $ 5,208,580 |
Total assets at beginning of fiscal year | USD $ 5,103,182 |
Revenues less expenses for current year | USD $ 536,128 |
Revenues less expenses for previous year | USD $ -71,520 |
Total expenses for current year | USD $ 16,219,363 |
Total expenses for previous year | USD $ 14,886,999 |
Other expenses in current year | USD $ 8,489,391 |
Other expenses in previous year | USD $ 8,421,358 |
Total fundraising expenses in current year | USD $ 14,848,607 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,657,793 |
Employee salary and benefits paid in previous year | USD $ 6,314,576 |
Benefits paid to or for members in current year | USD $ 72,179 |
Benefits paid to or for members in previous year | USD $ 151,065 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,755,491 |
Total revenue in previous fiscal year | USD $ 14,815,479 |
Contributions and grants from current year | USD $ 18,159,748 |
Contributions and grants from previous year | USD $ 15,668,205 |
Cost of goods sold | USD $ 19,702,736 |
Gross sales of inventory assets | USD $ 18,350,439 |
Total of other revenue | USD $ 330 |
The following addresses have been detected as associated with Tax Indentification Number 436074338