ELNA M SMITH 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 |
Program Service Revenue from prior year | USD $ 1,089,721 |
Program Service Revenue from current year | USD $ 1,183,945 |
Investment Income from prior year | USD $ 213 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 262,085 |
Other Revenue from current year | USD $ 443,815 |
Gross receipts from all sources | USD $ 2,833,393 |
Net assets / fund balances at end of fiscal year | USD $ 2,210,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,915,453 |
Total liabilities at end of fiscal year | USD $ 531,341 |
Total liabilities at beginning of fiscal year | USD $ 1,091,963 |
Total assets at end of fiscal year | USD $ 2,741,717 |
Total assets at beginning of fiscal year | USD $ 3,007,416 |
Revenues less expenses for current year | USD $ 294,923 |
Revenues less expenses for previous year | USD $ 506,687 |
Total expenses for current year | USD $ 2,108,293 |
Total expenses for previous year | USD $ 2,255,049 |
Other expenses in current year | USD $ 1,008,809 |
Other expenses in previous year | USD $ 1,320,390 |
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 $ 1,099,484 |
Employee salary and benefits paid in previous year | USD $ 934,659 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,403,216 |
Total revenue in previous fiscal year | USD $ 2,761,736 |
Contributions and grants from current year | USD $ 775,373 |
Contributions and grants from previous year | USD $ 1,409,717 |
Cost of goods sold | USD $ 430,047 |
Gross sales of inventory assets | USD $ 873,862 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710,127 |
Program Service Revenue from current year | USD $ 1,089,721 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 213 |
Other Revenue from prior year | USD $ 194,563 |
Other Revenue from current year | USD $ 262,085 |
Gross receipts from all sources | USD $ 3,163,815 |
Net assets / fund balances at end of fiscal year | USD $ 816,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,196 |
Total liabilities at end of fiscal year | USD $ 1,956,963 |
Total liabilities at beginning of fiscal year | USD $ 2,248,250 |
Total assets at end of fiscal year | USD $ 2,773,846 |
Total assets at beginning of fiscal year | USD $ 2,558,446 |
Revenues less expenses for current year | USD $ 506,687 |
Revenues less expenses for previous year | USD $ 354,878 |
Total expenses for current year | USD $ 2,255,049 |
Total expenses for previous year | USD $ 1,364,715 |
Other expenses in current year | USD $ 1,320,390 |
Other expenses in previous year | USD $ 744,931 |
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 $ 934,659 |
Employee salary and benefits paid in previous year | USD $ 619,784 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,761,736 |
Total revenue in previous fiscal year | USD $ 1,719,593 |
Contributions and grants from current year | USD $ 1,409,717 |
Contributions and grants from previous year | USD $ 814,899 |
Cost of goods sold | USD $ 402,079 |
Gross sales of inventory assets | USD $ 664,164 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,000,034 |
Program Service Revenue from current year | USD $ 710,127 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 171,224 |
Other Revenue from current year | USD $ 194,563 |
Gross receipts from all sources | USD $ 1,920,623 |
Net assets / fund balances at end of fiscal year | USD $ 310,196 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,682 |
Total liabilities at end of fiscal year | USD $ 2,248,250 |
Total liabilities at beginning of fiscal year | USD $ 2,133,270 |
Total assets at end of fiscal year | USD $ 2,558,446 |
Total assets at beginning of fiscal year | USD $ 2,088,588 |
Revenues less expenses for current year | USD $ 354,878 |
Revenues less expenses for previous year | USD $ 36,993 |
Total expenses for current year | USD $ 1,364,715 |
Total expenses for previous year | USD $ 1,699,863 |
Other expenses in current year | USD $ 744,931 |
Other expenses in previous year | USD $ 814,980 |
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 $ 619,784 |
Employee salary and benefits paid in previous year | USD $ 884,883 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,719,593 |
Total revenue in previous fiscal year | USD $ 1,736,856 |
Contributions and grants from current year | USD $ 814,899 |
Contributions and grants from previous year | USD $ 565,593 |
Cost of goods sold | USD $ 201,030 |
Gross sales of inventory assets | USD $ 395,593 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,244,079 |
Program Service Revenue from current year | USD $ 1,000,034 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 77,812 |
Other Revenue from current year | USD $ 171,224 |
Gross receipts from all sources | USD $ 2,085,001 |
Net assets / fund balances at end of fiscal year | USD $ -44,682 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,675 |
Total liabilities at end of fiscal year | USD $ 2,133,270 |
Total liabilities at beginning of fiscal year | USD $ 2,266,486 |
Total assets at end of fiscal year | USD $ 2,088,588 |
Total assets at beginning of fiscal year | USD $ 2,184,811 |
Revenues less expenses for current year | USD $ 36,993 |
Revenues less expenses for previous year | USD $ -87,227 |
Total expenses for current year | USD $ 1,699,863 |
Total expenses for previous year | USD $ 1,725,419 |
Other expenses in current year | USD $ 814,980 |
Other expenses in previous year | USD $ 899,163 |
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 $ 884,883 |
Employee salary and benefits paid in previous year | USD $ 826,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,736,856 |
Total revenue in previous fiscal year | USD $ 1,638,192 |
Contributions and grants from current year | USD $ 565,593 |
Contributions and grants from previous year | USD $ 316,299 |
Cost of goods sold | USD $ 348,145 |
Gross sales of inventory assets | USD $ 519,369 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,498 |
Program Service Revenue from current year | USD $ 1,244,079 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 849,906 |
Other Revenue from current year | USD $ 77,812 |
Gross receipts from all sources | USD $ 2,017,289 |
Net assets / fund balances at end of fiscal year | USD $ -81,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,552 |
Total liabilities at end of fiscal year | USD $ 2,266,486 |
Total liabilities at beginning of fiscal year | USD $ 2,273,680 |
Total assets at end of fiscal year | USD $ 2,184,811 |
Total assets at beginning of fiscal year | USD $ 2,279,232 |
Revenues less expenses for current year | USD $ -87,227 |
Revenues less expenses for previous year | USD $ 29,353 |
Total expenses for current year | USD $ 1,725,419 |
Total expenses for previous year | USD $ 1,692,397 |
Other expenses in current year | USD $ 899,163 |
Other expenses in previous year | USD $ 851,300 |
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 $ 826,256 |
Employee salary and benefits paid in previous year | USD $ 841,097 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,638,192 |
Total revenue in previous fiscal year | USD $ 1,721,750 |
Contributions and grants from current year | USD $ 316,299 |
Contributions and grants from previous year | USD $ 385,346 |
Cost of goods sold | USD $ 379,097 |
Gross sales of inventory assets | USD $ 456,909 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,275,733 |
Program Service Revenue from current year | USD $ 486,498 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 62,307 |
Other Revenue from current year | USD $ 849,906 |
Gross receipts from all sources | USD $ 2,086,766 |
Net assets / fund balances at end of fiscal year | USD $ 5,662 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,691 |
Total liabilities at end of fiscal year | USD $ 2,275,919 |
Total liabilities at beginning of fiscal year | USD $ 2,385,363 |
Total assets at end of fiscal year | USD $ 2,281,581 |
Total assets at beginning of fiscal year | USD $ 2,361,672 |
Revenues less expenses for current year | USD $ 29,353 |
Revenues less expenses for previous year | USD $ -28,968 |
Total expenses for current year | USD $ 1,692,397 |
Total expenses for previous year | USD $ 1,662,593 |
Other expenses in current year | USD $ 851,300 |
Other expenses in previous year | USD $ 860,433 |
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 $ 841,097 |
Employee salary and benefits paid in previous year | USD $ 802,160 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,721,750 |
Total revenue in previous fiscal year | USD $ 1,633,625 |
Contributions and grants from current year | USD $ 385,346 |
Contributions and grants from previous year | USD $ 295,585 |
Cost of goods sold | USD $ 365,016 |
Gross sales of inventory assets | USD $ 1,214,922 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,277,439 |
Program Service Revenue from current year | USD $ 1,275,733 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 126,025 |
Other Revenue from current year | USD $ 62,307 |
Gross receipts from all sources | USD $ 2,000,436 |
Net assets / fund balances at end of fiscal year | USD $ -23,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,277 |
Total liabilities at end of fiscal year | USD $ 2,385,363 |
Total liabilities at beginning of fiscal year | USD $ 2,432,373 |
Total assets at end of fiscal year | USD $ 2,361,672 |
Total assets at beginning of fiscal year | USD $ 2,437,650 |
Revenues less expenses for current year | USD $ -28,968 |
Revenues less expenses for previous year | USD $ -55,785 |
Total expenses for current year | USD $ 1,662,593 |
Total expenses for previous year | USD $ 1,710,156 |
Other expenses in current year | USD $ 860,433 |
Other expenses in previous year | USD $ 863,712 |
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 $ 802,160 |
Employee salary and benefits paid in previous year | USD $ 846,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,633,625 |
Total revenue in previous fiscal year | USD $ 1,654,371 |
Contributions and grants from current year | USD $ 295,585 |
Contributions and grants from previous year | USD $ 250,907 |
Cost of goods sold | USD $ 366,811 |
Gross sales of inventory assets | USD $ 429,118 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,365,638 |
Program Service Revenue from current year | USD $ 1,277,439 |
Investment Income from prior year | USD $ 19,508 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 30,706 |
Other Revenue from current year | USD $ 126,025 |
Gross receipts from all sources | USD $ 1,975,297 |
Net assets / fund balances at end of fiscal year | USD $ 5,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,062 |
Total liabilities at end of fiscal year | USD $ 2,432,373 |
Total liabilities at beginning of fiscal year | USD $ 2,521,122 |
Total assets at end of fiscal year | USD $ 2,437,650 |
Total assets at beginning of fiscal year | USD $ 2,582,184 |
Revenues less expenses for current year | USD $ -55,785 |
Revenues less expenses for previous year | USD $ -152,465 |
Total expenses for current year | USD $ 1,710,156 |
Total expenses for previous year | USD $ 1,728,556 |
Other expenses in current year | USD $ 863,712 |
Other expenses in previous year | USD $ 898,247 |
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 $ 846,444 |
Employee salary and benefits paid in previous year | USD $ 830,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,654,371 |
Total revenue in previous fiscal year | USD $ 1,576,091 |
Contributions and grants from current year | USD $ 250,907 |
Contributions and grants from previous year | USD $ 160,239 |
Cost of goods sold | USD $ 320,926 |
Gross sales of inventory assets | USD $ 446,951 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,351,333 |
Program Service Revenue from current year | USD $ 1,365,638 |
Investment Income from current year | USD $ 19,508 |
Other Revenue from prior year | USD $ 97,297 |
Other Revenue from current year | USD $ 30,706 |
Gross receipts from all sources | USD $ 1,927,367 |
Net assets / fund balances at end of fiscal year | USD $ 61,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,527 |
Total liabilities at end of fiscal year | USD $ 2,521,122 |
Total liabilities at beginning of fiscal year | USD $ 2,539,349 |
Total assets at end of fiscal year | USD $ 2,582,184 |
Total assets at beginning of fiscal year | USD $ 2,752,876 |
Revenues less expenses for current year | USD $ -152,465 |
Revenues less expenses for previous year | USD $ -46,335 |
Total expenses for current year | USD $ 1,728,556 |
Total expenses for previous year | USD $ 1,803,571 |
Other expenses in current year | USD $ 898,247 |
Other expenses in previous year | USD $ 1,031,828 |
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 $ 830,309 |
Employee salary and benefits paid in previous year | USD $ 771,743 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,576,091 |
Total revenue in previous fiscal year | USD $ 1,757,236 |
Contributions and grants from current year | USD $ 160,239 |
Contributions and grants from previous year | USD $ 308,606 |
Cost of goods sold | USD $ 326,868 |
Revenue from membership dues | USD $ 4,500 |
Gross sales of inventory assets | USD $ 341,102 |
Total of other revenue | USD $ 16,472 |
The following addresses have been detected as associated with Tax Indentification Number 710387411