LENBROOK SQUARE 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 $ 2,097,826 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,812,497 |
Program Service Revenue from current year | USD $ 47,381,091 |
Investment Income from prior year | USD $ 1,979,062 |
Investment Income from current year | USD $ 1,707,223 |
Other Revenue from prior year | USD $ 32,893 |
Other Revenue from current year | USD $ 42,916 |
Gross receipts from all sources | USD $ 58,136,066 |
Net assets / fund balances at end of fiscal year | USD $ -90,652,572 |
Net assets / fund balances at beginning of fiscal year | USD $ -88,368,899 |
Total liabilities at end of fiscal year | USD $ 379,484,834 |
Total liabilities at beginning of fiscal year | USD $ 379,817,566 |
Total assets at end of fiscal year | USD $ 288,832,262 |
Total assets at beginning of fiscal year | USD $ 291,448,667 |
Revenues less expenses for current year | USD $ -2,257,543 |
Revenues less expenses for previous year | USD $ -1,290,482 |
Total expenses for current year | USD $ 52,130,261 |
Total expenses for previous year | USD $ 47,368,687 |
Other expenses in current year | USD $ 27,709,934 |
Other expenses in previous year | USD $ 25,955,087 |
Total fundraising expenses in current year | USD $ 2,436,865 |
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 $ 24,353,550 |
Employee salary and benefits paid in previous year | USD $ 21,390,602 |
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 $ 66,777 |
Grants and similar amounts paid in previous year | USD $ 22,998 |
Total revenue in current fiscal year | USD $ 49,872,718 |
Total revenue in previous fiscal year | USD $ 46,078,205 |
Contributions and grants from current year | USD $ 741,488 |
Contributions and grants from previous year | USD $ 3,253,753 |
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 $ 42,916 |
2022-06-30 |
---|
Total unrelated business income | USD $ 2,156,301 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,089,143 |
Program Service Revenue from current year | USD $ 40,812,497 |
Investment Income from prior year | USD $ 1,550,190 |
Investment Income from current year | USD $ 1,979,062 |
Other Revenue from prior year | USD $ 35,742 |
Other Revenue from current year | USD $ 32,893 |
Gross receipts from all sources | USD $ 51,905,225 |
Net assets / fund balances at end of fiscal year | USD $ -88,368,899 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,992,011 |
Total liabilities at end of fiscal year | USD $ 379,817,566 |
Total liabilities at beginning of fiscal year | USD $ 362,849,887 |
Total assets at end of fiscal year | USD $ 291,448,667 |
Total assets at beginning of fiscal year | USD $ 280,857,876 |
Revenues less expenses for current year | USD $ -1,290,482 |
Revenues less expenses for previous year | USD $ -3,908,563 |
Total expenses for current year | USD $ 47,368,687 |
Total expenses for previous year | USD $ 42,095,664 |
Other expenses in current year | USD $ 25,955,087 |
Other expenses in previous year | USD $ 22,625,775 |
Total fundraising expenses in current year | USD $ 2,711,871 |
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 $ 21,390,602 |
Employee salary and benefits paid in previous year | USD $ 19,469,889 |
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 $ 22,998 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 46,078,205 |
Total revenue in previous fiscal year | USD $ 38,187,101 |
Contributions and grants from current year | USD $ 3,253,753 |
Contributions and grants from previous year | USD $ 512,026 |
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 $ 32,893 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,622,391 |
Net unrelated business income | USD $ 208,395 |
Program Service Revenue from prior year | USD $ 36,561,438 |
Program Service Revenue from current year | USD $ 36,089,143 |
Investment Income from prior year | USD $ 1,051,774 |
Investment Income from current year | USD $ 1,550,190 |
Other Revenue from prior year | USD $ 5,876 |
Other Revenue from current year | USD $ 35,742 |
Gross receipts from all sources | USD $ 59,890,755 |
Net assets / fund balances at end of fiscal year | USD $ -81,992,011 |
Net assets / fund balances at beginning of fiscal year | USD $ -80,019,681 |
Total liabilities at end of fiscal year | USD $ 362,849,887 |
Total liabilities at beginning of fiscal year | USD $ 305,600,274 |
Total assets at end of fiscal year | USD $ 280,857,876 |
Total assets at beginning of fiscal year | USD $ 225,580,593 |
Revenues less expenses for current year | USD $ -3,908,563 |
Revenues less expenses for previous year | USD $ -3,047,251 |
Total expenses for current year | USD $ 42,095,664 |
Total expenses for previous year | USD $ 41,204,498 |
Other expenses in current year | USD $ 22,625,775 |
Other expenses in previous year | USD $ 23,322,522 |
Total fundraising expenses in current year | USD $ 1,687,930 |
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 $ 19,469,889 |
Employee salary and benefits paid in previous year | USD $ 17,858,684 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 23,292 |
Total revenue in current fiscal year | USD $ 38,187,101 |
Total revenue in previous fiscal year | USD $ 38,157,247 |
Contributions and grants from current year | USD $ 512,026 |
Contributions and grants from previous year | USD $ 538,159 |
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 $ 35,742 |
2020-06-30 |
---|
Total unrelated business income | USD $ 2,630,359 |
Net unrelated business income | USD $ 11,725 |
Program Service Revenue from prior year | USD $ 33,496,155 |
Program Service Revenue from current year | USD $ 36,561,438 |
Investment Income from prior year | USD $ 710,940 |
Investment Income from current year | USD $ 1,051,774 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,876 |
Gross receipts from all sources | USD $ 43,715,856 |
Net assets / fund balances at end of fiscal year | USD $ -80,019,681 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,699,052 |
Total liabilities at end of fiscal year | USD $ 305,600,274 |
Total liabilities at beginning of fiscal year | USD $ 270,559,992 |
Total assets at end of fiscal year | USD $ 225,580,593 |
Total assets at beginning of fiscal year | USD $ 193,860,940 |
Revenues less expenses for current year | USD $ -3,047,251 |
Revenues less expenses for previous year | USD $ -1,811,752 |
Total expenses for current year | USD $ 41,204,498 |
Total expenses for previous year | USD $ 36,609,757 |
Other expenses in current year | USD $ 23,322,522 |
Other expenses in previous year | USD $ 21,938,453 |
Total fundraising expenses in current year | USD $ 1,644,669 |
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 $ 17,858,684 |
Employee salary and benefits paid in previous year | USD $ 14,624,303 |
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 $ 23,292 |
Grants and similar amounts paid in previous year | USD $ 47,001 |
Total revenue in current fiscal year | USD $ 38,157,247 |
Total revenue in previous fiscal year | USD $ 34,798,005 |
Contributions and grants from current year | USD $ 538,159 |
Contributions and grants from previous year | USD $ 590,910 |
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 $ 5,876 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,642,380 |
Program Service Revenue from current year | USD $ 33,496,155 |
Investment Income from prior year | USD $ 439,744 |
Investment Income from current year | USD $ 710,940 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,136,776 |
Net assets / fund balances at end of fiscal year | USD $ -76,699,052 |
Net assets / fund balances at beginning of fiscal year | USD $ -75,490,395 |
Total liabilities at end of fiscal year | USD $ 270,559,992 |
Total liabilities at beginning of fiscal year | USD $ 256,057,742 |
Total assets at end of fiscal year | USD $ 193,860,940 |
Total assets at beginning of fiscal year | USD $ 180,567,347 |
Revenues less expenses for current year | USD $ -1,811,752 |
Revenues less expenses for previous year | USD $ -516,810 |
Total expenses for current year | USD $ 36,609,757 |
Total expenses for previous year | USD $ 34,173,023 |
Other expenses in current year | USD $ 21,938,453 |
Other expenses in previous year | USD $ 20,498,412 |
Total fundraising expenses in current year | USD $ 1,481,538 |
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 $ 14,624,303 |
Employee salary and benefits paid in previous year | USD $ 13,641,883 |
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 $ 47,001 |
Grants and similar amounts paid in previous year | USD $ 32,728 |
Total revenue in current fiscal year | USD $ 34,798,005 |
Total revenue in previous fiscal year | USD $ 33,656,213 |
Contributions and grants from current year | USD $ 590,910 |
Contributions and grants from previous year | USD $ 1,574,089 |
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 $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,236,185 |
Program Service Revenue from current year | USD $ 31,642,380 |
Investment Income from prior year | USD $ 331,478 |
Investment Income from current year | USD $ 439,744 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,313,546 |
Net assets / fund balances at end of fiscal year | USD $ -75,490,395 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,488,009 |
Total liabilities at end of fiscal year | USD $ 256,057,742 |
Total liabilities at beginning of fiscal year | USD $ 255,218,541 |
Total assets at end of fiscal year | USD $ 180,567,347 |
Total assets at beginning of fiscal year | USD $ 180,730,532 |
Revenues less expenses for current year | USD $ -516,810 |
Revenues less expenses for previous year | USD $ -2,187,522 |
Total expenses for current year | USD $ 34,173,023 |
Total expenses for previous year | USD $ 35,200,568 |
Other expenses in current year | USD $ 20,498,412 |
Other expenses in previous year | USD $ 22,491,417 |
Total fundraising expenses in current year | USD $ 61,188 |
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 $ 13,641,883 |
Employee salary and benefits paid in previous year | USD $ 12,625,786 |
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 $ 32,728 |
Grants and similar amounts paid in previous year | USD $ 83,365 |
Total revenue in current fiscal year | USD $ 33,656,213 |
Total revenue in previous fiscal year | USD $ 33,013,046 |
Contributions and grants from current year | USD $ 1,574,089 |
Contributions and grants from previous year | USD $ 445,383 |
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 $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,080,109 |
Program Service Revenue from current year | USD $ 32,236,185 |
Investment Income from prior year | USD $ -111,208 |
Investment Income from current year | USD $ 331,478 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,386,133 |
Net assets / fund balances at end of fiscal year | USD $ -74,488,009 |
Net assets / fund balances at beginning of fiscal year | USD $ -72,248,198 |
Total liabilities at end of fiscal year | USD $ 255,218,541 |
Total liabilities at beginning of fiscal year | USD $ 254,500,105 |
Total assets at end of fiscal year | USD $ 180,730,532 |
Total assets at beginning of fiscal year | USD $ 182,251,907 |
Revenues less expenses for current year | USD $ -2,187,522 |
Revenues less expenses for previous year | USD $ -1,130,317 |
Total expenses for current year | USD $ 35,200,568 |
Total expenses for previous year | USD $ 33,500,161 |
Other expenses in current year | USD $ 22,491,417 |
Other expenses in previous year | USD $ 21,696,789 |
Total fundraising expenses in current year | USD $ 52,697 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 12,625,786 |
Employee salary and benefits paid in previous year | USD $ 11,743,372 |
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 $ 83,365 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,013,046 |
Total revenue in previous fiscal year | USD $ 32,369,844 |
Contributions and grants from current year | USD $ 445,383 |
Contributions and grants from previous year | USD $ 400,943 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,514,202 |
Program Service Revenue from current year | USD $ 32,080,109 |
Investment Income from prior year | USD $ 129,165 |
Investment Income from current year | USD $ -111,208 |
Other Revenue from prior year | USD $ -2,746 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,738,752 |
Net assets / fund balances at end of fiscal year | USD $ -72,248,198 |
Net assets / fund balances at beginning of fiscal year | USD $ -71,537,258 |
Total liabilities at end of fiscal year | USD $ 254,500,105 |
Total liabilities at beginning of fiscal year | USD $ 251,157,794 |
Total assets at end of fiscal year | USD $ 182,251,907 |
Total assets at beginning of fiscal year | USD $ 179,620,536 |
Revenues less expenses for current year | USD $ -1,130,317 |
Revenues less expenses for previous year | USD $ -1,635,774 |
Total expenses for current year | USD $ 33,500,161 |
Total expenses for previous year | USD $ 32,573,565 |
Other expenses in current year | USD $ 21,696,789 |
Other expenses in previous year | USD $ 21,587,935 |
Total fundraising expenses in current year | USD $ 80,608 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 11,743,372 |
Employee salary and benefits paid in previous year | USD $ 10,925,630 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,369,844 |
Total revenue in previous fiscal year | USD $ 30,937,791 |
Contributions and grants from current year | USD $ 400,943 |
Contributions and grants from previous year | USD $ 297,170 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ -2,746 |
Net unrelated business income | USD $ -2,746 |
Program Service Revenue from prior year | USD $ 28,484,200 |
Program Service Revenue from current year | USD $ 30,514,202 |
Investment Income from prior year | USD $ 113,194 |
Investment Income from current year | USD $ 129,165 |
Other Revenue from prior year | USD $ -940 |
Other Revenue from current year | USD $ -2,746 |
Gross receipts from all sources | USD $ 31,159,430 |
Net assets / fund balances at end of fiscal year | USD $ -71,537,258 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,891,381 |
Total liabilities at end of fiscal year | USD $ 251,157,794 |
Total liabilities at beginning of fiscal year | USD $ 248,896,969 |
Total assets at end of fiscal year | USD $ 179,620,536 |
Total assets at beginning of fiscal year | USD $ 179,005,588 |
Revenues less expenses for current year | USD $ -1,635,774 |
Revenues less expenses for previous year | USD $ -2,469,091 |
Total expenses for current year | USD $ 32,573,565 |
Total expenses for previous year | USD $ 31,380,950 |
Other expenses in current year | USD $ 21,587,935 |
Other expenses in previous year | USD $ 21,248,353 |
Total fundraising expenses in current year | USD $ 75,415 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 10,925,630 |
Employee salary and benefits paid in previous year | USD $ 10,072,597 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,937,791 |
Total revenue in previous fiscal year | USD $ 28,911,859 |
Contributions and grants from current year | USD $ 297,170 |
Contributions and grants from previous year | USD $ 315,405 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 581416841