FORRESTER-DAVIS DEVELOPMENT CENTER 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,650,164 |
Program Service Revenue from current year | USD $ 3,486,523 |
Investment Income from prior year | USD $ 51,598 |
Investment Income from current year | USD $ 37,055 |
Other Revenue from prior year | USD $ 942,604 |
Other Revenue from current year | USD $ 1,930 |
Gross receipts from all sources | USD $ 3,921,268 |
Net assets / fund balances at end of fiscal year | USD $ 4,934,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,794,466 |
Total liabilities at end of fiscal year | USD $ 211,984 |
Total liabilities at beginning of fiscal year | USD $ 102,762 |
Total assets at end of fiscal year | USD $ 5,146,613 |
Total assets at beginning of fiscal year | USD $ 4,897,228 |
Revenues less expenses for current year | USD $ 140,163 |
Revenues less expenses for previous year | USD $ 1,247,984 |
Total expenses for current year | USD $ 3,776,756 |
Total expenses for previous year | USD $ 3,260,432 |
Other expenses in current year | USD $ 1,665,748 |
Other expenses in previous year | USD $ 1,397,472 |
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 $ 2,111,008 |
Employee salary and benefits paid in previous year | USD $ 1,862,960 |
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 $ 3,916,919 |
Total revenue in previous fiscal year | USD $ 4,508,416 |
Contributions and grants from current year | USD $ 391,411 |
Contributions and grants from previous year | USD $ 864,050 |
Total of other revenue | USD $ 1,930 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,844,370 |
Program Service Revenue from current year | USD $ 2,650,164 |
Investment Income from prior year | USD $ 19,084 |
Investment Income from current year | USD $ 51,598 |
Other Revenue from prior year | USD $ 895 |
Other Revenue from current year | USD $ 942,604 |
Gross receipts from all sources | USD $ 4,566,166 |
Net assets / fund balances at end of fiscal year | USD $ 4,794,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,546,482 |
Total liabilities at end of fiscal year | USD $ 102,762 |
Total liabilities at beginning of fiscal year | USD $ 555,705 |
Total assets at end of fiscal year | USD $ 4,897,228 |
Total assets at beginning of fiscal year | USD $ 4,102,187 |
Revenues less expenses for current year | USD $ 1,247,984 |
Revenues less expenses for previous year | USD $ 820,166 |
Total expenses for current year | USD $ 3,260,432 |
Total expenses for previous year | USD $ 3,309,483 |
Other expenses in current year | USD $ 1,397,472 |
Other expenses in previous year | USD $ 1,337,110 |
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 $ 1,862,960 |
Employee salary and benefits paid in previous year | USD $ 1,972,373 |
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 $ 4,508,416 |
Total revenue in previous fiscal year | USD $ 4,129,649 |
Contributions and grants from current year | USD $ 864,050 |
Contributions and grants from previous year | USD $ 1,265,300 |
Total of other revenue | USD $ 942,604 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,609,431 |
Program Service Revenue from current year | USD $ 2,844,370 |
Investment Income from prior year | USD $ 3,322 |
Investment Income from current year | USD $ 19,084 |
Other Revenue from prior year | USD $ 702 |
Other Revenue from current year | USD $ 895 |
Gross receipts from all sources | USD $ 4,129,649 |
Net assets / fund balances at end of fiscal year | USD $ 3,546,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,726,316 |
Total liabilities at end of fiscal year | USD $ 555,705 |
Total liabilities at beginning of fiscal year | USD $ 657,442 |
Total assets at end of fiscal year | USD $ 4,102,187 |
Total assets at beginning of fiscal year | USD $ 3,383,758 |
Revenues less expenses for current year | USD $ 820,166 |
Revenues less expenses for previous year | USD $ -558,464 |
Total expenses for current year | USD $ 3,309,483 |
Total expenses for previous year | USD $ 3,391,908 |
Other expenses in current year | USD $ 1,337,110 |
Other expenses in previous year | USD $ 1,307,959 |
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 $ 1,972,373 |
Employee salary and benefits paid in previous year | USD $ 2,083,949 |
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 $ 4,129,649 |
Total revenue in previous fiscal year | USD $ 2,833,444 |
Contributions and grants from current year | USD $ 1,265,300 |
Contributions and grants from previous year | USD $ 219,989 |
Total of other revenue | USD $ 895 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,437,508 |
Program Service Revenue from current year | USD $ 2,609,431 |
Investment Income from prior year | USD $ 1,033 |
Investment Income from current year | USD $ 3,322 |
Other Revenue from prior year | USD $ 1,533 |
Other Revenue from current year | USD $ 702 |
Gross receipts from all sources | USD $ 2,833,444 |
Net assets / fund balances at end of fiscal year | USD $ 2,726,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,780 |
Total liabilities at end of fiscal year | USD $ 657,442 |
Total liabilities at beginning of fiscal year | USD $ 257,766 |
Total assets at end of fiscal year | USD $ 3,383,758 |
Total assets at beginning of fiscal year | USD $ 3,542,546 |
Revenues less expenses for current year | USD $ -558,464 |
Revenues less expenses for previous year | USD $ 99,770 |
Total expenses for current year | USD $ 3,391,908 |
Total expenses for previous year | USD $ 3,636,880 |
Other expenses in current year | USD $ 1,307,959 |
Other expenses in previous year | USD $ 1,504,625 |
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 $ 2,083,949 |
Employee salary and benefits paid in previous year | USD $ 2,132,255 |
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 $ 2,833,444 |
Total revenue in previous fiscal year | USD $ 3,736,650 |
Contributions and grants from current year | USD $ 219,989 |
Contributions and grants from previous year | USD $ 296,576 |
Total of other revenue | USD $ 702 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,343,999 |
Program Service Revenue from current year | USD $ 3,437,508 |
Investment Income from prior year | USD $ 3,319 |
Investment Income from current year | USD $ 1,033 |
Other Revenue from prior year | USD $ 640 |
Other Revenue from current year | USD $ 1,533 |
Gross receipts from all sources | USD $ 3,737,946 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,185,010 |
Total liabilities at end of fiscal year | USD $ 257,766 |
Total liabilities at beginning of fiscal year | USD $ 340,122 |
Total assets at end of fiscal year | USD $ 3,542,546 |
Total assets at beginning of fiscal year | USD $ 3,525,132 |
Revenues less expenses for current year | USD $ 99,770 |
Revenues less expenses for previous year | USD $ 178,058 |
Total expenses for current year | USD $ 3,636,880 |
Total expenses for previous year | USD $ 3,370,014 |
Other expenses in current year | USD $ 1,504,625 |
Other expenses in previous year | USD $ 1,395,757 |
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 $ 2,132,255 |
Employee salary and benefits paid in previous year | USD $ 1,974,257 |
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 $ 3,736,650 |
Total revenue in previous fiscal year | USD $ 3,548,072 |
Contributions and grants from current year | USD $ 296,576 |
Contributions and grants from previous year | USD $ 200,114 |
Total of other revenue | USD $ 1,533 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,115,923 |
Program Service Revenue from current year | USD $ 3,343,999 |
Investment Income from prior year | USD $ 2,118 |
Investment Income from current year | USD $ 3,319 |
Other Revenue from prior year | USD $ 3,823 |
Other Revenue from current year | USD $ 640 |
Gross receipts from all sources | USD $ 3,548,072 |
Net assets / fund balances at end of fiscal year | USD $ 3,185,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,006,952 |
Total liabilities at end of fiscal year | USD $ 340,122 |
Total liabilities at beginning of fiscal year | USD $ 392,078 |
Total assets at end of fiscal year | USD $ 3,525,132 |
Total assets at beginning of fiscal year | USD $ 3,399,030 |
Revenues less expenses for current year | USD $ 178,058 |
Revenues less expenses for previous year | USD $ -145,052 |
Total expenses for current year | USD $ 3,370,014 |
Total expenses for previous year | USD $ 3,451,605 |
Other expenses in current year | USD $ 1,395,757 |
Other expenses in previous year | USD $ 1,384,834 |
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 $ 1,974,257 |
Employee salary and benefits paid in previous year | USD $ 2,066,771 |
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 $ 3,548,072 |
Total revenue in previous fiscal year | USD $ 3,306,553 |
Contributions and grants from current year | USD $ 200,114 |
Contributions and grants from previous year | USD $ 184,689 |
Total of other revenue | USD $ 640 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,647,221 |
Program Service Revenue from current year | USD $ 2,889,610 |
Investment Income from prior year | USD $ -616 |
Investment Income from current year | USD $ 1,952 |
Other Revenue from prior year | USD $ 8,183 |
Other Revenue from current year | USD $ 9,418 |
Gross receipts from all sources | USD $ 4,717,652 |
Net assets / fund balances at end of fiscal year | USD $ 3,152,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,660,704 |
Total liabilities at end of fiscal year | USD $ 398,722 |
Total liabilities at beginning of fiscal year | USD $ 291,217 |
Total assets at end of fiscal year | USD $ 3,550,726 |
Total assets at beginning of fiscal year | USD $ 1,951,921 |
Revenues less expenses for current year | USD $ 1,491,300 |
Revenues less expenses for previous year | USD $ 175,641 |
Total expenses for current year | USD $ 3,226,352 |
Total expenses for previous year | USD $ 2,796,824 |
Other expenses in current year | USD $ 1,304,790 |
Other expenses in previous year | USD $ 972,324 |
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 $ 1,921,562 |
Employee salary and benefits paid in previous year | USD $ 1,824,500 |
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 $ 4,717,652 |
Total revenue in previous fiscal year | USD $ 2,972,465 |
Contributions and grants from current year | USD $ 1,816,672 |
Contributions and grants from previous year | USD $ 317,677 |
Total of other revenue | USD $ 9,418 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,337,263 |
Program Service Revenue from current year | USD $ 2,647,221 |
Investment Income from prior year | USD $ -19,081 |
Investment Income from current year | USD $ -616 |
Other Revenue from prior year | USD $ 1,074 |
Other Revenue from current year | USD $ 8,183 |
Gross receipts from all sources | USD $ 2,973,957 |
Net assets / fund balances at end of fiscal year | USD $ 1,660,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,485,063 |
Total liabilities at end of fiscal year | USD $ 291,217 |
Total liabilities at beginning of fiscal year | USD $ 69,131 |
Total assets at end of fiscal year | USD $ 1,951,921 |
Total assets at beginning of fiscal year | USD $ 1,554,194 |
Revenues less expenses for current year | USD $ 175,641 |
Revenues less expenses for previous year | USD $ -149,838 |
Total expenses for current year | USD $ 2,796,824 |
Total expenses for previous year | USD $ 2,662,326 |
Other expenses in current year | USD $ 972,324 |
Other expenses in previous year | USD $ 778,165 |
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 $ 1,824,500 |
Employee salary and benefits paid in previous year | USD $ 1,884,161 |
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 $ 2,972,465 |
Total revenue in previous fiscal year | USD $ 2,512,488 |
Contributions and grants from current year | USD $ 317,677 |
Contributions and grants from previous year | USD $ 193,232 |
Total of other revenue | USD $ 8,183 |
The following addresses have been detected as associated with Tax Indentification Number 710422083