MEDCENTER ONE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
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 $ 1,014,181 |
Investment Income from current year | USD $ 1,020,078 |
Other Revenue from prior year | USD $ -65,222 |
Other Revenue from current year | USD $ -72,807 |
Gross receipts from all sources | USD $ 5,206,665 |
Net assets / fund balances at end of fiscal year | USD $ 26,742,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,575,141 |
Total liabilities at end of fiscal year | USD $ 50,196 |
Total liabilities at beginning of fiscal year | USD $ 46,749 |
Total assets at end of fiscal year | USD $ 26,792,372 |
Total assets at beginning of fiscal year | USD $ 29,621,890 |
Revenues less expenses for current year | USD $ 2,504,155 |
Revenues less expenses for previous year | USD $ 1,930,179 |
Total expenses for current year | USD $ 1,427,811 |
Total expenses for previous year | USD $ 1,070,970 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,427,811 |
Grants and similar amounts paid in previous year | USD $ 1,070,970 |
Total revenue in current fiscal year | USD $ 3,931,966 |
Total revenue in previous fiscal year | USD $ 3,001,149 |
Contributions and grants from current year | USD $ 2,984,695 |
Contributions and grants from previous year | USD $ 2,052,190 |
Gross income from fundraising events | USD $ 45,460 |
2021-12-31 |
---|
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 $ 583,002 |
Investment Income from current year | USD $ 1,014,181 |
Other Revenue from prior year | USD $ -42,390 |
Other Revenue from current year | USD $ -65,222 |
Gross receipts from all sources | USD $ 5,635,301 |
Net assets / fund balances at end of fiscal year | USD $ 29,575,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,688,479 |
Total liabilities at end of fiscal year | USD $ 46,749 |
Total liabilities at beginning of fiscal year | USD $ 59,543 |
Total assets at end of fiscal year | USD $ 29,621,890 |
Total assets at beginning of fiscal year | USD $ 27,748,022 |
Revenues less expenses for current year | USD $ 1,930,179 |
Revenues less expenses for previous year | USD $ 1,400,660 |
Total expenses for current year | USD $ 1,070,970 |
Total expenses for previous year | USD $ 1,077,724 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,070,970 |
Grants and similar amounts paid in previous year | USD $ 1,077,724 |
Total revenue in current fiscal year | USD $ 3,001,149 |
Total revenue in previous fiscal year | USD $ 2,478,384 |
Contributions and grants from current year | USD $ 2,052,190 |
Contributions and grants from previous year | USD $ 1,937,772 |
Gross income from fundraising events | USD $ 32,903 |
2020-12-31 |
---|
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 $ 667,659 |
Investment Income from current year | USD $ 583,002 |
Other Revenue from prior year | USD $ -14,197 |
Other Revenue from current year | USD $ -42,390 |
Gross receipts from all sources | USD $ 5,192,485 |
Net assets / fund balances at end of fiscal year | USD $ 27,688,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,729,649 |
Total liabilities at end of fiscal year | USD $ 59,543 |
Total liabilities at beginning of fiscal year | USD $ 250,252 |
Total assets at end of fiscal year | USD $ 27,748,022 |
Total assets at beginning of fiscal year | USD $ 25,979,901 |
Revenues less expenses for current year | USD $ 1,400,660 |
Revenues less expenses for previous year | USD $ 689,460 |
Total expenses for current year | USD $ 2,117,733 |
Total expenses for previous year | USD $ 2,010,310 |
Other expenses in current year | USD $ 638,228 |
Other expenses in previous year | USD $ 667,539 |
Total fundraising expenses in current year | USD $ 414,876 |
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 $ 401,781 |
Employee salary and benefits paid in previous year | USD $ 354,983 |
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 $ 1,077,724 |
Grants and similar amounts paid in previous year | USD $ 987,788 |
Total revenue in current fiscal year | USD $ 3,518,393 |
Total revenue in previous fiscal year | USD $ 2,699,770 |
Contributions and grants from current year | USD $ 2,977,781 |
Contributions and grants from previous year | USD $ 2,046,308 |
Gross income from fundraising events | USD $ 3,261 |
2019-12-31 |
---|
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 $ 1,113,813 |
Investment Income from current year | USD $ 667,659 |
Other Revenue from prior year | USD $ -5,299 |
Other Revenue from current year | USD $ -14,197 |
Gross receipts from all sources | USD $ 3,932,233 |
Net assets / fund balances at end of fiscal year | USD $ 25,729,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,239,596 |
Total liabilities at end of fiscal year | USD $ 250,252 |
Total liabilities at beginning of fiscal year | USD $ 290,827 |
Total assets at end of fiscal year | USD $ 25,979,901 |
Total assets at beginning of fiscal year | USD $ 23,530,423 |
Revenues less expenses for current year | USD $ 689,460 |
Revenues less expenses for previous year | USD $ 1,570,228 |
Total expenses for current year | USD $ 2,010,310 |
Total expenses for previous year | USD $ 854,749 |
Other expenses in current year | USD $ 667,539 |
Other expenses in previous year | USD $ 308,513 |
Total fundraising expenses in current year | USD $ 442,953 |
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 $ 354,983 |
Employee salary and benefits paid in previous year | USD $ 137,310 |
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 $ 987,788 |
Grants and similar amounts paid in previous year | USD $ 408,926 |
Total revenue in current fiscal year | USD $ 2,699,770 |
Total revenue in previous fiscal year | USD $ 2,424,977 |
Contributions and grants from current year | USD $ 2,046,308 |
Contributions and grants from previous year | USD $ 1,316,463 |
Gross income from fundraising events | USD $ 69,286 |
Gross income from gaming | USD $ 120 |
Total of other revenue | USD $ -1,403 |
2018-06-30 |
---|
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 $ 213,283 |
Investment Income from current year | USD $ 29,498 |
Other Revenue from prior year | USD $ -14,548 |
Other Revenue from current year | USD $ 46,538 |
Gross receipts from all sources | USD $ 8,210,836 |
Net assets / fund balances at end of fiscal year | USD $ 22,668,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,593,229 |
Total liabilities at end of fiscal year | USD $ 263,196 |
Total liabilities at beginning of fiscal year | USD $ 266,090 |
Total assets at end of fiscal year | USD $ 22,931,469 |
Total assets at beginning of fiscal year | USD $ 20,859,319 |
Revenues less expenses for current year | USD $ -837,745 |
Revenues less expenses for previous year | USD $ 1,917,866 |
Total expenses for current year | USD $ 2,091,687 |
Total expenses for previous year | USD $ 2,385,049 |
Other expenses in current year | USD $ 602,307 |
Other expenses in previous year | USD $ 1,417,995 |
Total fundraising expenses in current year | USD $ 630,858 |
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 $ 485,677 |
Employee salary and benefits paid in previous year | USD $ 501,285 |
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 $ 1,003,703 |
Grants and similar amounts paid in previous year | USD $ 465,769 |
Total revenue in current fiscal year | USD $ 1,253,942 |
Total revenue in previous fiscal year | USD $ 4,302,915 |
Contributions and grants from current year | USD $ 1,177,906 |
Contributions and grants from previous year | USD $ 4,104,180 |
Gross income from fundraising events | USD $ 78,228 |
Total of other revenue | USD $ 35,815 |
2017-06-30 |
---|
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 $ 331,798 |
Investment Income from current year | USD $ 213,283 |
Other Revenue from prior year | USD $ -15,256 |
Other Revenue from current year | USD $ -14,548 |
Gross receipts from all sources | USD $ 15,749,455 |
Net assets / fund balances at end of fiscal year | USD $ 20,593,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,644,751 |
Total liabilities at end of fiscal year | USD $ 266,090 |
Total liabilities at beginning of fiscal year | USD $ 217,760 |
Total assets at end of fiscal year | USD $ 20,859,319 |
Total assets at beginning of fiscal year | USD $ 17,862,511 |
Revenues less expenses for current year | USD $ 1,917,866 |
Revenues less expenses for previous year | USD $ 328,954 |
Total expenses for current year | USD $ 2,385,049 |
Total expenses for previous year | USD $ 1,860,750 |
Other expenses in current year | USD $ 1,417,995 |
Other expenses in previous year | USD $ 852,761 |
Total fundraising expenses in current year | USD $ 1,313,544 |
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 $ 501,285 |
Employee salary and benefits paid in previous year | USD $ 438,025 |
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 $ 465,769 |
Grants and similar amounts paid in previous year | USD $ 569,964 |
Total revenue in current fiscal year | USD $ 4,302,915 |
Total revenue in previous fiscal year | USD $ 2,189,704 |
Contributions and grants from current year | USD $ 4,104,180 |
Contributions and grants from previous year | USD $ 1,873,162 |
Gross income from fundraising events | USD $ 82,684 |
Total of other revenue | USD $ 496 |
2016-06-30 |
---|
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 $ 712,545 |
Investment Income from current year | USD $ 331,798 |
Other Revenue from prior year | USD $ 5,279 |
Other Revenue from current year | USD $ -15,256 |
Gross receipts from all sources | USD $ 8,159,669 |
Net assets / fund balances at end of fiscal year | USD $ 17,644,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,526,972 |
Total liabilities at end of fiscal year | USD $ 217,760 |
Total liabilities at beginning of fiscal year | USD $ 831,504 |
Total assets at end of fiscal year | USD $ 17,862,511 |
Total assets at beginning of fiscal year | USD $ 17,358,476 |
Revenues less expenses for current year | USD $ 328,954 |
Revenues less expenses for previous year | USD $ 718,943 |
Total expenses for current year | USD $ 1,860,750 |
Total expenses for previous year | USD $ 1,651,003 |
Other expenses in current year | USD $ 852,761 |
Other expenses in previous year | USD $ 384,918 |
Total fundraising expenses in current year | USD $ 734,614 |
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 $ 438,025 |
Employee salary and benefits paid in previous year | USD $ 360,289 |
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 $ 569,964 |
Grants and similar amounts paid in previous year | USD $ 905,796 |
Total revenue in current fiscal year | USD $ 2,189,704 |
Total revenue in previous fiscal year | USD $ 2,369,946 |
Contributions and grants from current year | USD $ 1,873,162 |
Contributions and grants from previous year | USD $ 1,652,122 |
Gross income from fundraising events | USD $ 59,402 |
Total of other revenue | USD $ 531 |
2015-06-30 |
---|
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 $ 323,475 |
Investment Income from current year | USD $ 712,545 |
Other Revenue from prior year | USD $ -29,548 |
Other Revenue from current year | USD $ 5,279 |
Gross receipts from all sources | USD $ 4,301,958 |
Net assets / fund balances at end of fiscal year | USD $ 16,526,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,967,669 |
Total liabilities at end of fiscal year | USD $ 831,504 |
Total liabilities at beginning of fiscal year | USD $ 173,282 |
Total assets at end of fiscal year | USD $ 17,358,476 |
Total assets at beginning of fiscal year | USD $ 16,140,951 |
Revenues less expenses for current year | USD $ 718,943 |
Revenues less expenses for previous year | USD $ 875,058 |
Total expenses for current year | USD $ 1,651,003 |
Total expenses for previous year | USD $ 1,401,204 |
Other expenses in current year | USD $ 384,918 |
Other expenses in previous year | USD $ 223,329 |
Total fundraising expenses in current year | USD $ 277,266 |
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 $ 360,289 |
Employee salary and benefits paid in previous year | USD $ 390,757 |
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 $ 905,796 |
Grants and similar amounts paid in previous year | USD $ 787,118 |
Total revenue in current fiscal year | USD $ 2,369,946 |
Total revenue in previous fiscal year | USD $ 2,276,262 |
Contributions and grants from current year | USD $ 1,652,122 |
Contributions and grants from previous year | USD $ 1,982,335 |
Gross income from fundraising events | USD $ 70,316 |
Total of other revenue | USD $ 3,616 |
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