KSU Charitable Real Estate 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 $ 26,090 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,329 |
Program Service Revenue from current year | USD $ 59,227 |
Investment Income from prior year | USD $ -78,102 |
Investment Income from current year | USD $ 648,792 |
Other Revenue from prior year | USD $ -225,739 |
Other Revenue from current year | USD $ 459,602 |
Gross receipts from all sources | USD $ 23,742,411 |
Net assets / fund balances at end of fiscal year | USD $ 56,692,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,174,953 |
Total liabilities at end of fiscal year | USD $ 32,711,802 |
Total liabilities at beginning of fiscal year | USD $ 22,972,486 |
Total assets at end of fiscal year | USD $ 89,404,425 |
Total assets at beginning of fiscal year | USD $ 57,147,439 |
Revenues less expenses for current year | USD $ 20,075,567 |
Revenues less expenses for previous year | USD $ 295,175 |
Total expenses for current year | USD $ 1,930,111 |
Total expenses for previous year | USD $ 2,388,333 |
Other expenses in current year | USD $ 642,378 |
Other expenses in previous year | USD $ 339,250 |
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 $ 1,287,733 |
Grants and similar amounts paid in previous year | USD $ 2,049,083 |
Total revenue in current fiscal year | USD $ 22,005,678 |
Total revenue in previous fiscal year | USD $ 2,683,508 |
Contributions and grants from current year | USD $ 20,838,057 |
Contributions and grants from previous year | USD $ 2,930,020 |
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 $ 4,633 |
2022-06-30 |
---|
Total unrelated business income | USD $ 15,368 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,464 |
Program Service Revenue from current year | USD $ 57,329 |
Investment Income from prior year | USD $ 2,669,515 |
Investment Income from current year | USD $ -78,102 |
Other Revenue from prior year | USD $ -287,884 |
Other Revenue from current year | USD $ -225,739 |
Gross receipts from all sources | USD $ 6,001,978 |
Net assets / fund balances at end of fiscal year | USD $ 34,174,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,810,751 |
Total liabilities at end of fiscal year | USD $ 22,972,486 |
Total liabilities at beginning of fiscal year | USD $ 13,189,244 |
Total assets at end of fiscal year | USD $ 57,147,439 |
Total assets at beginning of fiscal year | USD $ 44,999,995 |
Revenues less expenses for current year | USD $ 295,175 |
Revenues less expenses for previous year | USD $ 1,582,410 |
Total expenses for current year | USD $ 2,388,333 |
Total expenses for previous year | USD $ 993,595 |
Other expenses in current year | USD $ 339,250 |
Other expenses in previous year | USD $ 241,677 |
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 $ 2,049,083 |
Grants and similar amounts paid in previous year | USD $ 751,918 |
Total revenue in current fiscal year | USD $ 2,683,508 |
Total revenue in previous fiscal year | USD $ 2,576,005 |
Contributions and grants from current year | USD $ 2,930,020 |
Contributions and grants from previous year | USD $ 106,910 |
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 $ 29,180 |
2021-06-30 |
---|
Total unrelated business income | USD $ 12,511 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,625 |
Program Service Revenue from current year | USD $ 87,464 |
Investment Income from prior year | USD $ 822,643 |
Investment Income from current year | USD $ 2,669,515 |
Other Revenue from prior year | USD $ -303,665 |
Other Revenue from current year | USD $ 97,159 |
Gross receipts from all sources | USD $ 5,414,103 |
Net assets / fund balances at end of fiscal year | USD $ 31,810,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,610,606 |
Total liabilities at end of fiscal year | USD $ 13,189,244 |
Total liabilities at beginning of fiscal year | USD $ 12,189,900 |
Total assets at end of fiscal year | USD $ 44,999,995 |
Total assets at beginning of fiscal year | USD $ 41,800,506 |
Revenues less expenses for current year | USD $ 1,967,453 |
Revenues less expenses for previous year | USD $ -5,213,170 |
Total expenses for current year | USD $ 993,595 |
Total expenses for previous year | USD $ 7,067,168 |
Other expenses in current year | USD $ 241,677 |
Other expenses in previous year | USD $ 255,088 |
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 $ 751,918 |
Grants and similar amounts paid in previous year | USD $ 6,812,080 |
Total revenue in current fiscal year | USD $ 2,961,048 |
Total revenue in previous fiscal year | USD $ 1,853,998 |
Contributions and grants from current year | USD $ 106,910 |
Contributions and grants from previous year | USD $ 1,208,395 |
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 $ 533,670 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,411 |
Program Service Revenue from current year | USD $ 126,625 |
Investment Income from prior year | USD $ -218,900 |
Investment Income from current year | USD $ 822,643 |
Other Revenue from prior year | USD $ -61,400 |
Other Revenue from current year | USD $ -303,665 |
Gross receipts from all sources | USD $ 3,772,521 |
Net assets / fund balances at end of fiscal year | USD $ 29,610,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,827,520 |
Total liabilities at end of fiscal year | USD $ 12,189,900 |
Total liabilities at beginning of fiscal year | USD $ 13,064,165 |
Total assets at end of fiscal year | USD $ 41,800,506 |
Total assets at beginning of fiscal year | USD $ 47,891,685 |
Revenues less expenses for current year | USD $ -5,213,170 |
Revenues less expenses for previous year | USD $ -4,887,056 |
Total expenses for current year | USD $ 7,067,168 |
Total expenses for previous year | USD $ 7,335,499 |
Other expenses in current year | USD $ 255,088 |
Other expenses in previous year | USD $ 251,219 |
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 $ 6,812,080 |
Grants and similar amounts paid in previous year | USD $ 7,084,280 |
Total revenue in current fiscal year | USD $ 1,853,998 |
Total revenue in previous fiscal year | USD $ 2,448,443 |
Contributions and grants from current year | USD $ 1,208,395 |
Contributions and grants from previous year | USD $ 2,577,332 |
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 $ -26,613 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,991 |
Program Service Revenue from current year | USD $ 151,411 |
Investment Income from prior year | USD $ 373,678 |
Investment Income from current year | USD $ -218,900 |
Other Revenue from prior year | USD $ 426,626 |
Other Revenue from current year | USD $ -61,400 |
Gross receipts from all sources | USD $ 18,120,979 |
Net assets / fund balances at end of fiscal year | USD $ 34,827,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,547,911 |
Total liabilities at end of fiscal year | USD $ 13,064,165 |
Total liabilities at beginning of fiscal year | USD $ 11,423,715 |
Total assets at end of fiscal year | USD $ 47,891,685 |
Total assets at beginning of fiscal year | USD $ 52,971,626 |
Revenues less expenses for current year | USD $ -4,887,056 |
Revenues less expenses for previous year | USD $ 14,929,046 |
Total expenses for current year | USD $ 7,335,499 |
Total expenses for previous year | USD $ 612,749 |
Other expenses in current year | USD $ 251,219 |
Other expenses in previous year | USD $ 576,544 |
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 $ 7,084,280 |
Grants and similar amounts paid in previous year | USD $ 36,205 |
Total revenue in current fiscal year | USD $ 2,448,443 |
Total revenue in previous fiscal year | USD $ 15,541,795 |
Contributions and grants from current year | USD $ 2,577,332 |
Contributions and grants from previous year | USD $ 14,628,500 |
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 $ 160,265 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,459 |
Program Service Revenue from current year | USD $ 112,991 |
Investment Income from prior year | USD $ -59,995 |
Investment Income from current year | USD $ 373,678 |
Other Revenue from prior year | USD $ 312,879 |
Other Revenue from current year | USD $ 426,626 |
Gross receipts from all sources | USD $ 16,235,857 |
Net assets / fund balances at end of fiscal year | USD $ 41,547,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,955,081 |
Total liabilities at end of fiscal year | USD $ 11,423,715 |
Total liabilities at beginning of fiscal year | USD $ 2,573,227 |
Total assets at end of fiscal year | USD $ 52,971,626 |
Total assets at beginning of fiscal year | USD $ 29,528,308 |
Revenues less expenses for current year | USD $ 14,929,046 |
Revenues less expenses for previous year | USD $ 2,283,081 |
Total expenses for current year | USD $ 612,749 |
Total expenses for previous year | USD $ 2,147,558 |
Other expenses in current year | USD $ 576,544 |
Other expenses in previous year | USD $ 280,267 |
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 $ 36,205 |
Grants and similar amounts paid in previous year | USD $ 1,867,291 |
Total revenue in current fiscal year | USD $ 15,541,795 |
Total revenue in previous fiscal year | USD $ 4,430,639 |
Contributions and grants from current year | USD $ 14,628,500 |
Contributions and grants from previous year | USD $ 4,037,296 |
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 $ 97,600 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 88,220 |
Program Service Revenue from current year | USD $ 140,459 |
Investment Income from prior year | USD $ -70,501 |
Investment Income from current year | USD $ -59,995 |
Other Revenue from prior year | USD $ 262,809 |
Other Revenue from current year | USD $ 312,879 |
Gross receipts from all sources | USD $ 6,206,059 |
Net assets / fund balances at end of fiscal year | USD $ 26,955,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,113,144 |
Total liabilities at end of fiscal year | USD $ 2,573,227 |
Total liabilities at beginning of fiscal year | USD $ 2,333,166 |
Total assets at end of fiscal year | USD $ 29,528,308 |
Total assets at beginning of fiscal year | USD $ 27,446,310 |
Revenues less expenses for current year | USD $ 2,283,081 |
Revenues less expenses for previous year | USD $ 1,881,951 |
Total expenses for current year | USD $ 2,147,558 |
Total expenses for previous year | USD $ 342,317 |
Other expenses in current year | USD $ 280,267 |
Other expenses in previous year | USD $ 271,817 |
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 $ 1,867,291 |
Grants and similar amounts paid in previous year | USD $ 70,500 |
Total revenue in current fiscal year | USD $ 4,430,639 |
Total revenue in previous fiscal year | USD $ 2,224,268 |
Contributions and grants from current year | USD $ 4,037,296 |
Contributions and grants from previous year | USD $ 1,943,740 |
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 $ 7,912 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,737 |
Program Service Revenue from current year | USD $ 88,220 |
Investment Income from prior year | USD $ -40,298 |
Investment Income from current year | USD $ -70,501 |
Other Revenue from prior year | USD $ 171,847 |
Other Revenue from current year | USD $ 262,809 |
Gross receipts from all sources | USD $ 3,641,879 |
Net assets / fund balances at end of fiscal year | USD $ 25,113,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,977,545 |
Total liabilities at end of fiscal year | USD $ 2,333,166 |
Total liabilities at beginning of fiscal year | USD $ 1,211,584 |
Total assets at end of fiscal year | USD $ 27,446,310 |
Total assets at beginning of fiscal year | USD $ 23,189,129 |
Revenues less expenses for current year | USD $ 1,881,951 |
Revenues less expenses for previous year | USD $ -2,184,120 |
Total expenses for current year | USD $ 342,317 |
Total expenses for previous year | USD $ 3,915,606 |
Other expenses in current year | USD $ 271,817 |
Other expenses in previous year | USD $ 321,774 |
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 $ 70,500 |
Grants and similar amounts paid in previous year | USD $ 3,593,832 |
Total revenue in current fiscal year | USD $ 2,224,268 |
Total revenue in previous fiscal year | USD $ 1,731,486 |
Contributions and grants from current year | USD $ 1,943,740 |
Contributions and grants from previous year | USD $ 1,508,200 |
Total of other revenue | USD $ 84,363 |
2015-06-30 |
---|
Total unrelated business income | USD $ -39,373 |
Net unrelated business income | USD $ -39,373 |
Program Service Revenue from prior year | USD $ 123,474 |
Program Service Revenue from current year | USD $ 91,737 |
Investment Income from prior year | USD $ 6,638 |
Investment Income from current year | USD $ -40,298 |
Other Revenue from prior year | USD $ -461,034 |
Other Revenue from current year | USD $ 171,847 |
Gross receipts from all sources | USD $ 2,893,088 |
Net assets / fund balances at end of fiscal year | USD $ 21,977,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,138,927 |
Total liabilities at end of fiscal year | USD $ 1,211,584 |
Total liabilities at beginning of fiscal year | USD $ 1,326,412 |
Total assets at end of fiscal year | USD $ 23,189,129 |
Total assets at beginning of fiscal year | USD $ 23,465,339 |
Revenues less expenses for current year | USD $ -2,184,120 |
Revenues less expenses for previous year | USD $ -241,437 |
Total expenses for current year | USD $ 3,915,606 |
Total expenses for previous year | USD $ 270,515 |
Other expenses in current year | USD $ 321,774 |
Other expenses in previous year | USD $ 227,157 |
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 $ 3,593,832 |
Grants and similar amounts paid in previous year | USD $ 43,358 |
Total revenue in current fiscal year | USD $ 1,731,486 |
Total revenue in previous fiscal year | USD $ 29,078 |
Contributions and grants from current year | USD $ 1,508,200 |
Contributions and grants from previous year | USD $ 360,000 |
Total of other revenue | USD $ 57,946 |
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