CHATEAU DE NOTRE DAME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,599,926 |
Program Service Revenue from current year | USD $ 46,285,134 |
Investment Income from prior year | USD $ 163,731 |
Investment Income from current year | USD $ 127,444 |
Other Revenue from prior year | USD $ 262,434 |
Other Revenue from current year | USD $ 301,271 |
Gross receipts from all sources | USD $ 62,643,540 |
Net assets / fund balances at end of fiscal year | USD $ 5,649,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,546,710 |
Total liabilities at end of fiscal year | USD $ 17,446,475 |
Total liabilities at beginning of fiscal year | USD $ 18,188,908 |
Total assets at end of fiscal year | USD $ 23,096,156 |
Total assets at beginning of fiscal year | USD $ 45,735,618 |
Revenues less expenses for current year | USD $ -21,561,524 |
Revenues less expenses for previous year | USD $ -11,045,910 |
Total expenses for current year | USD $ 76,401,777 |
Total expenses for previous year | USD $ 62,270,730 |
Other expenses in current year | USD $ 35,442,646 |
Other expenses in previous year | USD $ 32,757,460 |
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 $ 27,873,344 |
Employee salary and benefits paid in previous year | USD $ 28,883,881 |
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 $ 13,085,787 |
Grants and similar amounts paid in previous year | USD $ 629,389 |
Total revenue in current fiscal year | USD $ 54,840,253 |
Total revenue in previous fiscal year | USD $ 51,224,820 |
Contributions and grants from current year | USD $ 8,126,404 |
Contributions and grants from previous year | USD $ 2,198,729 |
Total of other revenue | USD $ 301,189 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,579,082 |
Program Service Revenue from current year | USD $ 48,599,926 |
Investment Income from prior year | USD $ 393,046 |
Investment Income from current year | USD $ 163,731 |
Other Revenue from prior year | USD $ 259,478 |
Other Revenue from current year | USD $ 262,434 |
Gross receipts from all sources | USD $ 51,224,820 |
Net assets / fund balances at end of fiscal year | USD $ 27,546,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,665,802 |
Total liabilities at end of fiscal year | USD $ 18,188,908 |
Total liabilities at beginning of fiscal year | USD $ 15,372,706 |
Total assets at end of fiscal year | USD $ 45,735,618 |
Total assets at beginning of fiscal year | USD $ 52,038,508 |
Revenues less expenses for current year | USD $ -11,045,910 |
Revenues less expenses for previous year | USD $ -2,135,956 |
Total expenses for current year | USD $ 62,270,730 |
Total expenses for previous year | USD $ 58,116,352 |
Other expenses in current year | USD $ 32,757,460 |
Other expenses in previous year | USD $ 25,422,181 |
Total fundraising expenses in current year | USD $ 13,629 |
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 $ 28,883,881 |
Employee salary and benefits paid in previous year | USD $ 32,136,725 |
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 $ 629,389 |
Grants and similar amounts paid in previous year | USD $ 557,446 |
Total revenue in current fiscal year | USD $ 51,224,820 |
Total revenue in previous fiscal year | USD $ 55,980,396 |
Contributions and grants from current year | USD $ 2,198,729 |
Contributions and grants from previous year | USD $ 2,748,790 |
Total of other revenue | USD $ 257,058 |
2020-06-30 |
---|
Total unrelated business income | USD $ 11,040 |
Net unrelated business income | USD $ 964 |
Program Service Revenue from prior year | USD $ 48,841,164 |
Program Service Revenue from current year | USD $ 52,579,082 |
Investment Income from prior year | USD $ 265,072 |
Investment Income from current year | USD $ 393,046 |
Other Revenue from prior year | USD $ 437,945 |
Other Revenue from current year | USD $ 259,478 |
Gross receipts from all sources | USD $ 55,987,017 |
Net assets / fund balances at end of fiscal year | USD $ 36,665,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,333,127 |
Total liabilities at end of fiscal year | USD $ 15,372,706 |
Total liabilities at beginning of fiscal year | USD $ 4,402,266 |
Total assets at end of fiscal year | USD $ 52,038,508 |
Total assets at beginning of fiscal year | USD $ 41,735,393 |
Revenues less expenses for current year | USD $ -2,135,956 |
Revenues less expenses for previous year | USD $ -1,318,941 |
Total expenses for current year | USD $ 58,116,352 |
Total expenses for previous year | USD $ 51,536,850 |
Other expenses in current year | USD $ 25,422,181 |
Other expenses in previous year | USD $ 22,630,253 |
Total fundraising expenses in current year | USD $ 48,175 |
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 $ 32,136,725 |
Employee salary and benefits paid in previous year | USD $ 28,304,220 |
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 $ 557,446 |
Grants and similar amounts paid in previous year | USD $ 602,377 |
Total revenue in current fiscal year | USD $ 55,980,396 |
Total revenue in previous fiscal year | USD $ 50,217,909 |
Contributions and grants from current year | USD $ 2,748,790 |
Contributions and grants from previous year | USD $ 673,728 |
Total of other revenue | USD $ 227,784 |
2018-06-30 |
---|
Total unrelated business income | USD $ 133,530 |
Net unrelated business income | USD $ 22,754 |
Program Service Revenue from prior year | USD $ 40,698,344 |
Program Service Revenue from current year | USD $ 47,031,282 |
Investment Income from prior year | USD $ 220,801 |
Investment Income from current year | USD $ 335,537 |
Other Revenue from prior year | USD $ 307,702 |
Other Revenue from current year | USD $ 470,277 |
Gross receipts from all sources | USD $ 48,440,463 |
Net assets / fund balances at end of fiscal year | USD $ 38,550,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,442,763 |
Total liabilities at end of fiscal year | USD $ 3,665,398 |
Total liabilities at beginning of fiscal year | USD $ 3,498,378 |
Total assets at end of fiscal year | USD $ 42,215,522 |
Total assets at beginning of fiscal year | USD $ 41,941,141 |
Revenues less expenses for current year | USD $ -299,509 |
Revenues less expenses for previous year | USD $ 232,466 |
Total expenses for current year | USD $ 48,739,972 |
Total expenses for previous year | USD $ 41,255,168 |
Other expenses in current year | USD $ 20,236,469 |
Other expenses in previous year | USD $ 17,276,709 |
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 $ 28,050,503 |
Employee salary and benefits paid in previous year | USD $ 23,978,459 |
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 $ 453,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,440,463 |
Total revenue in previous fiscal year | USD $ 41,487,634 |
Contributions and grants from current year | USD $ 603,367 |
Contributions and grants from previous year | USD $ 260,787 |
Total of other revenue | USD $ 439,275 |
2017-06-30 |
---|
Total unrelated business income | USD $ 64,350 |
Net unrelated business income | USD $ 10,447 |
Program Service Revenue from prior year | USD $ 33,506,593 |
Program Service Revenue from current year | USD $ 40,698,344 |
Investment Income from prior year | USD $ 60,452 |
Investment Income from current year | USD $ 220,801 |
Other Revenue from prior year | USD $ 189,399 |
Other Revenue from current year | USD $ 307,702 |
Gross receipts from all sources | USD $ 41,495,087 |
Net assets / fund balances at end of fiscal year | USD $ 38,442,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,472,511 |
Total liabilities at end of fiscal year | USD $ 3,498,378 |
Total liabilities at beginning of fiscal year | USD $ 27,452,151 |
Total assets at end of fiscal year | USD $ 41,941,141 |
Total assets at beginning of fiscal year | USD $ 46,924,662 |
Revenues less expenses for current year | USD $ 232,466 |
Revenues less expenses for previous year | USD $ 477,844 |
Total expenses for current year | USD $ 41,255,168 |
Total expenses for previous year | USD $ 33,792,481 |
Other expenses in current year | USD $ 17,276,709 |
Other expenses in previous year | USD $ 14,042,783 |
Total fundraising expenses in current year | USD $ 47,466 |
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 $ 23,978,459 |
Employee salary and benefits paid in previous year | USD $ 19,749,698 |
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 $ 41,487,634 |
Total revenue in previous fiscal year | USD $ 34,270,325 |
Contributions and grants from current year | USD $ 260,787 |
Contributions and grants from previous year | USD $ 513,881 |
Total of other revenue | USD $ 280,844 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,100,657 |
Program Service Revenue from current year | USD $ 33,506,593 |
Investment Income from prior year | USD $ 34,333 |
Investment Income from current year | USD $ 60,452 |
Other Revenue from prior year | USD $ 251,330 |
Other Revenue from current year | USD $ 189,399 |
Gross receipts from all sources | USD $ 34,272,086 |
Net assets / fund balances at end of fiscal year | USD $ 19,472,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,029,420 |
Total liabilities at end of fiscal year | USD $ 27,452,151 |
Total liabilities at beginning of fiscal year | USD $ 23,274,270 |
Total assets at end of fiscal year | USD $ 46,924,662 |
Total assets at beginning of fiscal year | USD $ 42,303,690 |
Revenues less expenses for current year | USD $ 477,844 |
Revenues less expenses for previous year | USD $ 2,060,696 |
Total expenses for current year | USD $ 33,792,481 |
Total expenses for previous year | USD $ 32,128,380 |
Other expenses in current year | USD $ 14,042,783 |
Other expenses in previous year | USD $ 13,866,253 |
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 $ 19,749,698 |
Employee salary and benefits paid in previous year | USD $ 18,262,127 |
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 $ 34,270,325 |
Total revenue in previous fiscal year | USD $ 34,189,076 |
Contributions and grants from current year | USD $ 513,881 |
Contributions and grants from previous year | USD $ 802,756 |
Total of other revenue | USD $ 187,745 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,934,599 |
Program Service Revenue from current year | USD $ 33,100,657 |
Investment Income from prior year | USD $ 6,334 |
Investment Income from current year | USD $ 34,333 |
Other Revenue from prior year | USD $ 281,534 |
Other Revenue from current year | USD $ 251,330 |
Gross receipts from all sources | USD $ 34,189,641 |
Net assets / fund balances at end of fiscal year | USD $ 19,029,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,971,678 |
Total liabilities at end of fiscal year | USD $ 23,274,270 |
Total liabilities at beginning of fiscal year | USD $ 22,848,516 |
Total assets at end of fiscal year | USD $ 42,303,690 |
Total assets at beginning of fiscal year | USD $ 39,820,194 |
Revenues less expenses for current year | USD $ 2,060,696 |
Revenues less expenses for previous year | USD $ 1,149,088 |
Total expenses for current year | USD $ 32,128,380 |
Total expenses for previous year | USD $ 30,229,080 |
Other expenses in current year | USD $ 13,866,253 |
Other expenses in previous year | USD $ 12,904,914 |
Total fundraising expenses in current year | USD $ 4,991 |
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 $ 18,262,127 |
Employee salary and benefits paid in previous year | USD $ 17,324,166 |
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 $ 34,189,076 |
Total revenue in previous fiscal year | USD $ 31,378,168 |
Contributions and grants from current year | USD $ 802,756 |
Contributions and grants from previous year | USD $ 155,701 |
Total of other revenue | USD $ 249,201 |
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