THE MARSHALL UNIVERSITY FOUNDATION, INC 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 $ 34,061 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,478 |
Program Service Revenue from current year | USD $ 50,389 |
Investment Income from prior year | USD $ 12,605,271 |
Investment Income from current year | USD $ 6,027,036 |
Other Revenue from prior year | USD $ 22,340 |
Other Revenue from current year | USD $ 18,758,521 |
Gross receipts from all sources | USD $ 129,229,349 |
Net assets / fund balances at end of fiscal year | USD $ 307,359,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,552,132 |
Total liabilities at end of fiscal year | USD $ 79,698,924 |
Total liabilities at beginning of fiscal year | USD $ 74,165,283 |
Total assets at end of fiscal year | USD $ 387,058,001 |
Total assets at beginning of fiscal year | USD $ 344,717,415 |
Revenues less expenses for current year | USD $ 29,747,193 |
Revenues less expenses for previous year | USD $ 12,236,280 |
Total expenses for current year | USD $ 18,321,336 |
Total expenses for previous year | USD $ 15,991,740 |
Other expenses in current year | USD $ 7,357,354 |
Other expenses in previous year | USD $ 5,736,593 |
Total fundraising expenses in current year | USD $ 2,071,452 |
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 $ 2,964,583 |
Employee salary and benefits paid in previous year | USD $ 2,902,812 |
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 $ 7,999,399 |
Grants and similar amounts paid in previous year | USD $ 7,352,335 |
Total revenue in current fiscal year | USD $ 48,068,529 |
Total revenue in previous fiscal year | USD $ 28,228,020 |
Contributions and grants from current year | USD $ 23,232,583 |
Contributions and grants from previous year | USD $ 15,572,931 |
Cost of goods sold | USD $ 8,282 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 22,724 |
Total of other revenue | USD $ 18,718,778 |
2022-06-30 |
---|
Total unrelated business income | USD $ 23,092 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,494 |
Program Service Revenue from current year | USD $ 27,478 |
Investment Income from prior year | USD $ 5,400,394 |
Investment Income from current year | USD $ 12,605,271 |
Other Revenue from prior year | USD $ 15,842 |
Other Revenue from current year | USD $ 22,340 |
Gross receipts from all sources | USD $ 112,583,990 |
Net assets / fund balances at end of fiscal year | USD $ 270,552,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,008,470 |
Total liabilities at end of fiscal year | USD $ 74,165,283 |
Total liabilities at beginning of fiscal year | USD $ 80,142,750 |
Total assets at end of fiscal year | USD $ 344,717,415 |
Total assets at beginning of fiscal year | USD $ 365,151,220 |
Revenues less expenses for current year | USD $ 12,236,280 |
Revenues less expenses for previous year | USD $ 25,595,624 |
Total expenses for current year | USD $ 15,991,740 |
Total expenses for previous year | USD $ 13,848,567 |
Other expenses in current year | USD $ 5,736,593 |
Other expenses in previous year | USD $ 4,112,710 |
Total fundraising expenses in current year | USD $ 1,846,545 |
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 $ 2,902,812 |
Employee salary and benefits paid in previous year | USD $ 2,725,282 |
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 $ 7,352,335 |
Grants and similar amounts paid in previous year | USD $ 7,010,575 |
Total revenue in current fiscal year | USD $ 28,228,020 |
Total revenue in previous fiscal year | USD $ 39,444,191 |
Contributions and grants from current year | USD $ 15,572,931 |
Contributions and grants from previous year | USD $ 34,020,461 |
Cost of goods sold | USD $ 4,118 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 11,499 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 6,970 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,723 |
Program Service Revenue from current year | USD $ 7,494 |
Investment Income from prior year | USD $ 19,249,257 |
Investment Income from current year | USD $ 5,400,394 |
Other Revenue from prior year | USD $ 26,782 |
Other Revenue from current year | USD $ 15,842 |
Gross receipts from all sources | USD $ 138,104,575 |
Net assets / fund balances at end of fiscal year | USD $ 285,008,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,238,060 |
Total liabilities at end of fiscal year | USD $ 80,142,750 |
Total liabilities at beginning of fiscal year | USD $ 74,951,075 |
Total assets at end of fiscal year | USD $ 365,151,220 |
Total assets at beginning of fiscal year | USD $ 297,189,135 |
Revenues less expenses for current year | USD $ 25,595,624 |
Revenues less expenses for previous year | USD $ 18,047,228 |
Total expenses for current year | USD $ 13,848,567 |
Total expenses for previous year | USD $ 14,771,440 |
Other expenses in current year | USD $ 4,112,710 |
Other expenses in previous year | USD $ 4,248,584 |
Total fundraising expenses in current year | USD $ 1,740,557 |
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 $ 2,725,282 |
Employee salary and benefits paid in previous year | USD $ 2,700,931 |
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 $ 7,010,575 |
Grants and similar amounts paid in previous year | USD $ 7,821,925 |
Total revenue in current fiscal year | USD $ 39,444,191 |
Total revenue in previous fiscal year | USD $ 32,818,668 |
Contributions and grants from current year | USD $ 34,020,461 |
Contributions and grants from previous year | USD $ 13,501,906 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,247 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,286 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 20,705 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,696 |
Program Service Revenue from current year | USD $ 40,723 |
Investment Income from prior year | USD $ 1,573,743 |
Investment Income from current year | USD $ 19,249,257 |
Other Revenue from prior year | USD $ 69,107 |
Other Revenue from current year | USD $ 26,782 |
Gross receipts from all sources | USD $ 192,327,865 |
Net assets / fund balances at end of fiscal year | USD $ 222,238,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,955,364 |
Total liabilities at end of fiscal year | USD $ 74,951,075 |
Total liabilities at beginning of fiscal year | USD $ 74,826,005 |
Total assets at end of fiscal year | USD $ 297,189,135 |
Total assets at beginning of fiscal year | USD $ 304,781,369 |
Revenues less expenses for current year | USD $ 18,047,228 |
Revenues less expenses for previous year | USD $ 34,167,512 |
Total expenses for current year | USD $ 14,771,440 |
Total expenses for previous year | USD $ 16,820,028 |
Other expenses in current year | USD $ 4,248,584 |
Other expenses in previous year | USD $ 5,763,232 |
Total fundraising expenses in current year | USD $ 1,773,681 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 14,160 |
Employee salary and benefits paid in current year | USD $ 2,700,931 |
Employee salary and benefits paid in previous year | USD $ 2,533,762 |
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 $ 7,821,925 |
Grants and similar amounts paid in previous year | USD $ 8,508,874 |
Total revenue in current fiscal year | USD $ 32,818,668 |
Total revenue in previous fiscal year | USD $ 50,987,540 |
Contributions and grants from current year | USD $ 13,501,906 |
Contributions and grants from previous year | USD $ 49,267,994 |
Cost of goods sold | USD $ 3,036 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 14,081 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 35,691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,703 |
Program Service Revenue from current year | USD $ 76,696 |
Investment Income from prior year | USD $ 1,979,159 |
Investment Income from current year | USD $ 1,573,743 |
Other Revenue from prior year | USD $ 79,626 |
Other Revenue from current year | USD $ 69,107 |
Gross receipts from all sources | USD $ 66,009,525 |
Net assets / fund balances at end of fiscal year | USD $ 229,955,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 186,421,007 |
Total liabilities at end of fiscal year | USD $ 74,826,005 |
Total liabilities at beginning of fiscal year | USD $ 72,238,890 |
Total assets at end of fiscal year | USD $ 304,781,369 |
Total assets at beginning of fiscal year | USD $ 258,659,897 |
Revenues less expenses for current year | USD $ 34,167,512 |
Revenues less expenses for previous year | USD $ -3,221,162 |
Total expenses for current year | USD $ 16,820,028 |
Total expenses for previous year | USD $ 16,493,967 |
Other expenses in current year | USD $ 5,763,232 |
Other expenses in previous year | USD $ 5,251,446 |
Total fundraising expenses in current year | USD $ 1,453,096 |
Professional fundraising fees from current year | USD $ 14,160 |
Professional fundraising fees from previous year | USD $ 19,324 |
Employee salary and benefits paid in current year | USD $ 2,533,762 |
Employee salary and benefits paid in previous year | USD $ 2,257,912 |
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 $ 8,508,874 |
Grants and similar amounts paid in previous year | USD $ 8,965,285 |
Total revenue in current fiscal year | USD $ 50,987,540 |
Total revenue in previous fiscal year | USD $ 13,272,805 |
Contributions and grants from current year | USD $ 49,267,994 |
Contributions and grants from previous year | USD $ 11,105,317 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,093 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 49,673 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 71,055 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,674 |
Program Service Revenue from current year | USD $ 108,703 |
Investment Income from prior year | USD $ 1,098,539 |
Investment Income from current year | USD $ 1,979,159 |
Other Revenue from prior year | USD $ 55,081 |
Other Revenue from current year | USD $ 79,626 |
Gross receipts from all sources | USD $ 28,696,676 |
Net assets / fund balances at end of fiscal year | USD $ 186,421,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,490,955 |
Total liabilities at end of fiscal year | USD $ 72,238,890 |
Total liabilities at beginning of fiscal year | USD $ 74,666,212 |
Total assets at end of fiscal year | USD $ 258,659,897 |
Total assets at beginning of fiscal year | USD $ 256,157,167 |
Revenues less expenses for current year | USD $ -3,221,162 |
Revenues less expenses for previous year | USD $ -2,274,501 |
Total expenses for current year | USD $ 16,493,967 |
Total expenses for previous year | USD $ 18,405,300 |
Other expenses in current year | USD $ 5,251,446 |
Other expenses in previous year | USD $ 4,346,806 |
Total fundraising expenses in current year | USD $ 1,423,149 |
Professional fundraising fees from current year | USD $ 19,324 |
Professional fundraising fees from previous year | USD $ 64,682 |
Employee salary and benefits paid in current year | USD $ 2,257,912 |
Employee salary and benefits paid in previous year | USD $ 2,113,228 |
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 $ 8,965,285 |
Grants and similar amounts paid in previous year | USD $ 11,880,584 |
Total revenue in current fiscal year | USD $ 13,272,805 |
Total revenue in previous fiscal year | USD $ 16,130,799 |
Contributions and grants from current year | USD $ 11,105,317 |
Contributions and grants from previous year | USD $ 14,860,505 |
Cost of goods sold | USD $ 8,769 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 57,792 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 86,046 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,956 |
Program Service Revenue from current year | USD $ 116,674 |
Investment Income from prior year | USD $ 847,268 |
Investment Income from current year | USD $ 1,098,539 |
Other Revenue from prior year | USD $ 111,978 |
Other Revenue from current year | USD $ 55,081 |
Gross receipts from all sources | USD $ 28,984,969 |
Net assets / fund balances at end of fiscal year | USD $ 181,490,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,052,937 |
Total liabilities at end of fiscal year | USD $ 74,666,212 |
Total liabilities at beginning of fiscal year | USD $ 67,947,854 |
Total assets at end of fiscal year | USD $ 256,157,167 |
Total assets at beginning of fiscal year | USD $ 237,000,791 |
Revenues less expenses for current year | USD $ -2,274,501 |
Revenues less expenses for previous year | USD $ -5,210,912 |
Total expenses for current year | USD $ 18,405,300 |
Total expenses for previous year | USD $ 13,362,135 |
Other expenses in current year | USD $ 4,346,806 |
Other expenses in previous year | USD $ 4,558,775 |
Total fundraising expenses in current year | USD $ 1,396,567 |
Professional fundraising fees from current year | USD $ 64,682 |
Professional fundraising fees from previous year | USD $ 46,834 |
Employee salary and benefits paid in current year | USD $ 2,113,228 |
Employee salary and benefits paid in previous year | USD $ 1,931,740 |
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 $ 11,880,584 |
Grants and similar amounts paid in previous year | USD $ 6,824,786 |
Total revenue in current fiscal year | USD $ 16,130,799 |
Total revenue in previous fiscal year | USD $ 8,151,223 |
Contributions and grants from current year | USD $ 14,860,505 |
Contributions and grants from previous year | USD $ 6,942,021 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 13,563 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 30,701 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 88,639 |
Net unrelated business income | USD $ 4,343 |
Program Service Revenue from prior year | USD $ 186,708 |
Program Service Revenue from current year | USD $ 249,956 |
Investment Income from prior year | USD $ -2,667,343 |
Investment Income from current year | USD $ 847,268 |
Other Revenue from prior year | USD $ 102,397 |
Other Revenue from current year | USD $ 111,978 |
Gross receipts from all sources | USD $ 75,147,973 |
Net assets / fund balances at end of fiscal year | USD $ 169,052,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,846,222 |
Total liabilities at end of fiscal year | USD $ 67,947,854 |
Total liabilities at beginning of fiscal year | USD $ 9,544,920 |
Total assets at end of fiscal year | USD $ 237,000,791 |
Total assets at beginning of fiscal year | USD $ 188,391,142 |
Revenues less expenses for current year | USD $ -5,210,912 |
Revenues less expenses for previous year | USD $ 253,309 |
Total expenses for current year | USD $ 13,362,135 |
Total expenses for previous year | USD $ 23,426,194 |
Other expenses in current year | USD $ 4,558,775 |
Other expenses in previous year | USD $ 5,897,043 |
Total fundraising expenses in current year | USD $ 1,294,191 |
Professional fundraising fees from current year | USD $ 46,834 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,931,740 |
Employee salary and benefits paid in previous year | USD $ 1,880,565 |
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 $ 6,824,786 |
Grants and similar amounts paid in previous year | USD $ 15,648,586 |
Total revenue in current fiscal year | USD $ 8,151,223 |
Total revenue in previous fiscal year | USD $ 23,679,503 |
Contributions and grants from current year | USD $ 6,942,021 |
Contributions and grants from previous year | USD $ 26,057,741 |
Cost of goods sold | USD $ 13,876 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 37,877 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 57,681 |
Net unrelated business income | USD $ 9,249 |
Program Service Revenue from prior year | USD $ 195,895 |
Program Service Revenue from current year | USD $ 186,708 |
Investment Income from prior year | USD $ 2,322,399 |
Investment Income from current year | USD $ -2,667,343 |
Other Revenue from prior year | USD $ 100,682 |
Other Revenue from current year | USD $ 102,397 |
Gross receipts from all sources | USD $ 45,225,918 |
Net assets / fund balances at end of fiscal year | USD $ 178,846,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,860,029 |
Total liabilities at end of fiscal year | USD $ 9,544,920 |
Total liabilities at beginning of fiscal year | USD $ 10,425,903 |
Total assets at end of fiscal year | USD $ 188,391,142 |
Total assets at beginning of fiscal year | USD $ 185,285,932 |
Revenues less expenses for current year | USD $ 253,309 |
Revenues less expenses for previous year | USD $ -321,672 |
Total expenses for current year | USD $ 23,426,194 |
Total expenses for previous year | USD $ 15,594,761 |
Other expenses in current year | USD $ 5,897,043 |
Other expenses in previous year | USD $ 5,344,634 |
Total fundraising expenses in current year | USD $ 1,214,872 |
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 $ 1,880,565 |
Employee salary and benefits paid in previous year | USD $ 1,458,314 |
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 $ 15,648,586 |
Grants and similar amounts paid in previous year | USD $ 8,791,813 |
Total revenue in current fiscal year | USD $ 23,679,503 |
Total revenue in previous fiscal year | USD $ 15,273,089 |
Contributions and grants from current year | USD $ 26,057,741 |
Contributions and grants from previous year | USD $ 12,654,113 |
Cost of goods sold | USD $ 5,582 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 23,176 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 556011111