BOARD OF TRUSTEES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,722,214 |
Program Service Revenue from current year | USD $ 2,315,981 |
Investment Income from prior year | USD $ 66,630 |
Investment Income from current year | USD $ 136,769 |
Other Revenue from prior year | USD $ 7,325,000 |
Other Revenue from current year | USD $ 2,218 |
Gross receipts from all sources | USD $ 4,152,808 |
Net assets / fund balances at end of fiscal year | USD $ -29,961,772 |
Net assets / fund balances at beginning of fiscal year | USD $ -28,119,710 |
Total liabilities at end of fiscal year | USD $ 35,891,599 |
Total liabilities at beginning of fiscal year | USD $ 32,588,150 |
Total assets at end of fiscal year | USD $ 5,929,827 |
Total assets at beginning of fiscal year | USD $ 4,468,440 |
Revenues less expenses for current year | USD $ -2,083,506 |
Revenues less expenses for previous year | USD $ 8,029,783 |
Total expenses for current year | USD $ 4,538,474 |
Total expenses for previous year | USD $ 1,084,061 |
Other expenses in current year | USD $ 3,515,112 |
Other expenses in previous year | USD $ 184,592 |
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 $ 1,023,362 |
Benefits paid to or for members in previous year | USD $ 899,469 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,454,968 |
Total revenue in previous fiscal year | USD $ 9,113,844 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,218 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,197,588 |
Program Service Revenue from current year | USD $ 1,722,214 |
Investment Income from prior year | USD $ 48,590 |
Investment Income from current year | USD $ 66,630 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,325,000 |
Gross receipts from all sources | USD $ 9,214,491 |
Net assets / fund balances at end of fiscal year | USD $ -28,119,710 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,876,851 |
Total liabilities at end of fiscal year | USD $ 32,588,150 |
Total liabilities at beginning of fiscal year | USD $ 40,495,942 |
Total assets at end of fiscal year | USD $ 4,468,440 |
Total assets at beginning of fiscal year | USD $ 4,619,091 |
Revenues less expenses for current year | USD $ 8,029,783 |
Revenues less expenses for previous year | USD $ -10,201,435 |
Total expenses for current year | USD $ 1,084,061 |
Total expenses for previous year | USD $ 11,447,613 |
Other expenses in current year | USD $ 184,592 |
Other expenses in previous year | USD $ 10,705,795 |
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 $ 899,469 |
Benefits paid to or for members in previous year | USD $ 741,818 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,113,844 |
Total revenue in previous fiscal year | USD $ 1,246,178 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,325,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,365,879 |
Program Service Revenue from current year | USD $ 1,197,588 |
Investment Income from prior year | USD $ 19,589 |
Investment Income from current year | USD $ 48,590 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,344,594 |
Net assets / fund balances at end of fiscal year | USD $ -35,876,851 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,776,612 |
Total liabilities at end of fiscal year | USD $ 40,495,942 |
Total liabilities at beginning of fiscal year | USD $ 29,119,297 |
Total assets at end of fiscal year | USD $ 4,619,091 |
Total assets at beginning of fiscal year | USD $ 3,342,685 |
Revenues less expenses for current year | USD $ -10,201,435 |
Revenues less expenses for previous year | USD $ -3,172,888 |
Total expenses for current year | USD $ 11,447,613 |
Total expenses for previous year | USD $ 4,558,356 |
Other expenses in current year | USD $ 10,705,795 |
Other expenses in previous year | USD $ 3,893,488 |
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 $ 741,818 |
Benefits paid to or for members in previous year | USD $ 664,868 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,246,178 |
Total revenue in previous fiscal year | USD $ 1,385,468 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,287,877 |
Program Service Revenue from current year | USD $ 1,365,879 |
Investment Income from prior year | USD $ 17,273 |
Investment Income from current year | USD $ 19,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,805,050 |
Net assets / fund balances at end of fiscal year | USD $ -25,776,612 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,595,728 |
Total liabilities at end of fiscal year | USD $ 29,119,297 |
Total liabilities at beginning of fiscal year | USD $ 25,350,983 |
Total assets at end of fiscal year | USD $ 3,342,685 |
Total assets at beginning of fiscal year | USD $ 2,755,255 |
Revenues less expenses for current year | USD $ -3,172,888 |
Revenues less expenses for previous year | USD $ -10,012,086 |
Total expenses for current year | USD $ 4,558,356 |
Total expenses for previous year | USD $ 11,317,236 |
Other expenses in current year | USD $ 3,893,488 |
Other expenses in previous year | USD $ 10,665,571 |
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 $ 664,868 |
Benefits paid to or for members in previous year | USD $ 651,665 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,385,468 |
Total revenue in previous fiscal year | USD $ 1,305,150 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,518 |
Program Service Revenue from current year | USD $ 1,287,877 |
Investment Income from prior year | USD $ 23,183 |
Investment Income from current year | USD $ 17,273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,305,150 |
Net assets / fund balances at end of fiscal year | USD $ -22,595,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,848,398 |
Total liabilities at end of fiscal year | USD $ 25,350,983 |
Total liabilities at beginning of fiscal year | USD $ 335,365 |
Total assets at end of fiscal year | USD $ 2,755,255 |
Total assets at beginning of fiscal year | USD $ 2,183,763 |
Revenues less expenses for current year | USD $ -10,012,086 |
Revenues less expenses for previous year | USD $ 123,598 |
Total expenses for current year | USD $ 11,317,236 |
Total expenses for previous year | USD $ 643,103 |
Other expenses in current year | USD $ 10,665,571 |
Other expenses in previous year | USD $ 61,911 |
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 $ 651,665 |
Benefits paid to or for members in previous year | USD $ 581,192 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,305,150 |
Total revenue in previous fiscal year | USD $ 766,701 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 471,035 |
Program Service Revenue from current year | USD $ 743,518 |
Investment Income from prior year | USD $ 23,031 |
Investment Income from current year | USD $ 23,183 |
Other Revenue from prior year | USD $ 5,070 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 766,701 |
Net assets / fund balances at end of fiscal year | USD $ 1,848,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,724,800 |
Total liabilities at end of fiscal year | USD $ 335,365 |
Total liabilities at beginning of fiscal year | USD $ 194,269 |
Total assets at end of fiscal year | USD $ 2,183,763 |
Total assets at beginning of fiscal year | USD $ 1,919,069 |
Revenues less expenses for current year | USD $ 123,598 |
Revenues less expenses for previous year | USD $ 98,029 |
Total expenses for current year | USD $ 643,103 |
Total expenses for previous year | USD $ 401,107 |
Other expenses in current year | USD $ 61,911 |
Other expenses in previous year | USD $ 55,798 |
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 $ 581,192 |
Benefits paid to or for members in previous year | USD $ 345,309 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 766,701 |
Total revenue in previous fiscal year | USD $ 499,136 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,842 |
Program Service Revenue from current year | USD $ 471,035 |
Investment Income from prior year | USD $ 18,880 |
Investment Income from current year | USD $ 23,031 |
Other Revenue from current year | USD $ 5,070 |
Gross receipts from all sources | USD $ 499,136 |
Net assets / fund balances at end of fiscal year | USD $ 1,724,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,626,771 |
Total liabilities at end of fiscal year | USD $ 194,269 |
Total liabilities at beginning of fiscal year | USD $ 184,894 |
Total assets at end of fiscal year | USD $ 1,919,069 |
Total assets at beginning of fiscal year | USD $ 1,811,665 |
Revenues less expenses for current year | USD $ 98,029 |
Revenues less expenses for previous year | USD $ 62,530 |
Total expenses for current year | USD $ 401,107 |
Total expenses for previous year | USD $ 408,192 |
Other expenses in current year | USD $ 55,798 |
Other expenses in previous year | USD $ 59,417 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 345,309 |
Benefits paid to or for members in previous year | USD $ 348,775 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 499,136 |
Total revenue in previous fiscal year | USD $ 470,722 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,070 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,357 |
Program Service Revenue from current year | USD $ 451,842 |
Investment Income from prior year | USD $ 14,369 |
Investment Income from current year | USD $ 18,880 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 470,722 |
Net assets / fund balances at end of fiscal year | USD $ 1,626,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,564,241 |
Total liabilities at end of fiscal year | USD $ 184,894 |
Total liabilities at beginning of fiscal year | USD $ 184,494 |
Total assets at end of fiscal year | USD $ 1,811,665 |
Total assets at beginning of fiscal year | USD $ 1,748,735 |
Revenues less expenses for current year | USD $ 62,530 |
Revenues less expenses for previous year | USD $ 56,934 |
Total expenses for current year | USD $ 408,192 |
Total expenses for previous year | USD $ 410,792 |
Other expenses in current year | USD $ 59,417 |
Other expenses in previous year | USD $ 54,801 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 348,775 |
Benefits paid to or for members in previous year | USD $ 355,991 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 470,722 |
Total revenue in previous fiscal year | USD $ 467,726 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,008 |
Program Service Revenue from current year | USD $ 453,357 |
Investment Income from prior year | USD $ 13,372 |
Investment Income from current year | USD $ 14,369 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 467,726 |
Net assets / fund balances at end of fiscal year | USD $ 1,564,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,507,307 |
Total liabilities at end of fiscal year | USD $ 184,494 |
Total liabilities at beginning of fiscal year | USD $ 190,472 |
Total assets at end of fiscal year | USD $ 1,748,735 |
Total assets at beginning of fiscal year | USD $ 1,697,779 |
Revenues less expenses for current year | USD $ 56,934 |
Revenues less expenses for previous year | USD $ 50,966 |
Total expenses for current year | USD $ 410,792 |
Total expenses for previous year | USD $ 410,414 |
Other expenses in current year | USD $ 54,801 |
Other expenses in previous year | USD $ 62,931 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 355,991 |
Benefits paid to or for members in previous year | USD $ 347,483 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 467,726 |
Total revenue in previous fiscal year | USD $ 461,380 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 522445383