NEO A&M COLLEGE DEVELOPMENT 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,769 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 291,357 |
Investment Income from current year | USD $ 210,412 |
Other Revenue from prior year | USD $ 1,120 |
Other Revenue from current year | USD $ 345 |
Gross receipts from all sources | USD $ 1,361,555 |
Net assets / fund balances at end of fiscal year | USD $ 8,611,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,652,952 |
Total liabilities at end of fiscal year | USD $ 703,535 |
Total liabilities at beginning of fiscal year | USD $ 860,328 |
Total assets at end of fiscal year | USD $ 9,314,579 |
Total assets at beginning of fiscal year | USD $ 8,513,280 |
Revenues less expenses for current year | USD $ 395,039 |
Revenues less expenses for previous year | USD $ 148,092 |
Total expenses for current year | USD $ 744,487 |
Total expenses for previous year | USD $ 550,563 |
Other expenses in current year | USD $ 496,626 |
Other expenses in previous year | USD $ 261,492 |
Total fundraising expenses in current year | USD $ 22,075 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 8,651 |
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 $ 247,861 |
Grants and similar amounts paid in previous year | USD $ 280,420 |
Total revenue in current fiscal year | USD $ 1,139,526 |
Total revenue in previous fiscal year | USD $ 698,655 |
Contributions and grants from current year | USD $ 928,769 |
Contributions and grants from previous year | USD $ 378,409 |
Gross income from fundraising events | USD $ 21,068 |
Total of other revenue | USD $ 345 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 27,769 |
Investment Income from prior year | USD $ 416,770 |
Investment Income from current year | USD $ 291,357 |
Other Revenue from prior year | USD $ 22,459 |
Other Revenue from current year | USD $ 1,120 |
Gross receipts from all sources | USD $ 1,987,379 |
Net assets / fund balances at end of fiscal year | USD $ 7,652,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,767,460 |
Total liabilities at end of fiscal year | USD $ 860,328 |
Total liabilities at beginning of fiscal year | USD $ 991,283 |
Total assets at end of fiscal year | USD $ 8,513,280 |
Total assets at beginning of fiscal year | USD $ 9,758,743 |
Revenues less expenses for current year | USD $ 148,092 |
Revenues less expenses for previous year | USD $ 328,296 |
Total expenses for current year | USD $ 550,563 |
Total expenses for previous year | USD $ 547,811 |
Other expenses in current year | USD $ 261,492 |
Other expenses in previous year | USD $ 215,878 |
Total fundraising expenses in current year | USD $ 19,085 |
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 $ 8,651 |
Employee salary and benefits paid in previous year | USD $ 18,700 |
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 $ 280,420 |
Grants and similar amounts paid in previous year | USD $ 313,233 |
Total revenue in current fiscal year | USD $ 698,655 |
Total revenue in previous fiscal year | USD $ 876,107 |
Contributions and grants from current year | USD $ 378,409 |
Contributions and grants from previous year | USD $ 436,878 |
Gross income from fundraising events | USD $ 821 |
Total of other revenue | USD $ 4,526 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 574,948 |
Investment Income from current year | USD $ 416,770 |
Other Revenue from prior year | USD $ 17,154 |
Other Revenue from current year | USD $ 22,459 |
Gross receipts from all sources | USD $ 2,296,312 |
Net assets / fund balances at end of fiscal year | USD $ 8,767,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,254,618 |
Total liabilities at end of fiscal year | USD $ 991,283 |
Total liabilities at beginning of fiscal year | USD $ 1,016,710 |
Total assets at end of fiscal year | USD $ 9,758,743 |
Total assets at beginning of fiscal year | USD $ 8,271,328 |
Revenues less expenses for current year | USD $ 328,296 |
Revenues less expenses for previous year | USD $ 1,085,244 |
Total expenses for current year | USD $ 547,811 |
Total expenses for previous year | USD $ 341,931 |
Other expenses in current year | USD $ 215,878 |
Other expenses in previous year | USD $ 234,517 |
Total fundraising expenses in current year | USD $ 1,040 |
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 $ 18,700 |
Employee salary and benefits paid in previous year | USD $ 11,000 |
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 $ 313,233 |
Grants and similar amounts paid in previous year | USD $ 96,414 |
Total revenue in current fiscal year | USD $ 876,107 |
Total revenue in previous fiscal year | USD $ 1,427,175 |
Contributions and grants from current year | USD $ 436,878 |
Contributions and grants from previous year | USD $ 835,073 |
Gross income from fundraising events | USD $ 6,186 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 35,355 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,420 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 850,864 |
Investment Income from current year | USD $ 574,948 |
Other Revenue from prior year | USD $ -143,200 |
Other Revenue from current year | USD $ 17,154 |
Gross receipts from all sources | USD $ 6,028,283 |
Net assets / fund balances at end of fiscal year | USD $ 7,254,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,342,993 |
Total liabilities at end of fiscal year | USD $ 1,016,710 |
Total liabilities at beginning of fiscal year | USD $ 1,120,840 |
Total assets at end of fiscal year | USD $ 8,271,328 |
Total assets at beginning of fiscal year | USD $ 7,463,833 |
Revenues less expenses for current year | USD $ 1,085,244 |
Revenues less expenses for previous year | USD $ 702,109 |
Total expenses for current year | USD $ 341,931 |
Total expenses for previous year | USD $ 464,282 |
Other expenses in current year | USD $ 234,517 |
Other expenses in previous year | USD $ 349,816 |
Total fundraising expenses in current year | USD $ 1,904 |
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 $ 11,000 |
Employee salary and benefits paid in previous year | USD $ 5,917 |
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 $ 96,414 |
Grants and similar amounts paid in previous year | USD $ 108,549 |
Total revenue in current fiscal year | USD $ 1,427,175 |
Total revenue in previous fiscal year | USD $ 1,166,391 |
Contributions and grants from current year | USD $ 835,073 |
Contributions and grants from previous year | USD $ 458,727 |
Gross income from fundraising events | USD $ 20,229 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 33,200 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 389,554 |
Investment Income from current year | USD $ 850,864 |
Other Revenue from prior year | USD $ 48,702 |
Other Revenue from current year | USD $ -143,200 |
Gross receipts from all sources | USD $ 4,080,396 |
Net assets / fund balances at end of fiscal year | USD $ 6,342,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,142,869 |
Total liabilities at end of fiscal year | USD $ 1,120,840 |
Total liabilities at beginning of fiscal year | USD $ 1,207,099 |
Total assets at end of fiscal year | USD $ 7,463,833 |
Total assets at beginning of fiscal year | USD $ 7,349,968 |
Revenues less expenses for current year | USD $ 702,109 |
Revenues less expenses for previous year | USD $ 917,394 |
Total expenses for current year | USD $ 464,282 |
Total expenses for previous year | USD $ 402,299 |
Other expenses in current year | USD $ 349,816 |
Other expenses in previous year | USD $ 280,136 |
Total fundraising expenses in current year | USD $ 6,232 |
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 $ 5,917 |
Employee salary and benefits paid in previous year | USD $ 3,000 |
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 $ 108,549 |
Grants and similar amounts paid in previous year | USD $ 119,163 |
Total revenue in current fiscal year | USD $ 1,166,391 |
Total revenue in previous fiscal year | USD $ 1,319,693 |
Contributions and grants from current year | USD $ 458,727 |
Contributions and grants from previous year | USD $ 881,437 |
Gross income from fundraising events | USD $ 29,000 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 41,940 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -225,000 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 318,553 |
Investment Income from current year | USD $ 389,554 |
Other Revenue from prior year | USD $ 13,962 |
Other Revenue from current year | USD $ 48,702 |
Gross receipts from all sources | USD $ 1,938,967 |
Net assets / fund balances at end of fiscal year | USD $ 6,142,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,232,497 |
Total liabilities at end of fiscal year | USD $ 1,207,099 |
Total liabilities at beginning of fiscal year | USD $ 1,300,956 |
Total assets at end of fiscal year | USD $ 7,349,968 |
Total assets at beginning of fiscal year | USD $ 6,533,453 |
Revenues less expenses for current year | USD $ 917,394 |
Revenues less expenses for previous year | USD $ 1,125,617 |
Total expenses for current year | USD $ 402,299 |
Total expenses for previous year | USD $ 463,194 |
Other expenses in current year | USD $ 280,136 |
Other expenses in previous year | USD $ 320,632 |
Total fundraising expenses in current year | USD $ 14,762 |
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 $ 3,000 |
Employee salary and benefits paid in previous year | USD $ 3,000 |
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 $ 119,163 |
Grants and similar amounts paid in previous year | USD $ 139,562 |
Total revenue in current fiscal year | USD $ 1,319,693 |
Total revenue in previous fiscal year | USD $ 1,588,811 |
Contributions and grants from current year | USD $ 881,437 |
Contributions and grants from previous year | USD $ 1,256,296 |
Gross income from fundraising events | USD $ 59,947 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 137,945 |
Investment Income from current year | USD $ 318,553 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,962 |
Gross receipts from all sources | USD $ 3,924,790 |
Net assets / fund balances at end of fiscal year | USD $ 5,232,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,802,793 |
Total liabilities at end of fiscal year | USD $ 1,300,956 |
Total liabilities at beginning of fiscal year | USD $ 1,273,241 |
Total assets at end of fiscal year | USD $ 6,533,453 |
Total assets at beginning of fiscal year | USD $ 5,076,034 |
Revenues less expenses for current year | USD $ 1,125,617 |
Revenues less expenses for previous year | USD $ -32,404 |
Total expenses for current year | USD $ 463,194 |
Total expenses for previous year | USD $ 554,618 |
Other expenses in current year | USD $ 320,632 |
Other expenses in previous year | USD $ 435,610 |
Total fundraising expenses in current year | USD $ 14,853 |
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 $ 3,000 |
Employee salary and benefits paid in previous year | USD $ 3,000 |
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 $ 139,562 |
Grants and similar amounts paid in previous year | USD $ 116,008 |
Total revenue in current fiscal year | USD $ 1,588,811 |
Total revenue in previous fiscal year | USD $ 522,214 |
Contributions and grants from current year | USD $ 1,256,296 |
Contributions and grants from previous year | USD $ 384,269 |
Total of other revenue | USD $ 13,962 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 352,958 |
Investment Income from current year | USD $ 137,945 |
Other Revenue from prior year | USD $ 6,845 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,272,898 |
Net assets / fund balances at end of fiscal year | USD $ 3,802,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,633,081 |
Total liabilities at end of fiscal year | USD $ 1,273,241 |
Total liabilities at beginning of fiscal year | USD $ 1,398,278 |
Total assets at end of fiscal year | USD $ 5,076,034 |
Total assets at beginning of fiscal year | USD $ 5,031,359 |
Revenues less expenses for current year | USD $ -32,404 |
Revenues less expenses for previous year | USD $ 240,710 |
Total expenses for current year | USD $ 554,618 |
Total expenses for previous year | USD $ 762,997 |
Other expenses in current year | USD $ 435,610 |
Other expenses in previous year | USD $ 506,435 |
Total fundraising expenses in current year | USD $ 8,821 |
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 $ 3,000 |
Employee salary and benefits paid in previous year | USD $ 176,745 |
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 $ 116,008 |
Grants and similar amounts paid in previous year | USD $ 79,817 |
Total revenue in current fiscal year | USD $ 522,214 |
Total revenue in previous fiscal year | USD $ 1,003,707 |
Contributions and grants from current year | USD $ 384,269 |
Contributions and grants from previous year | USD $ 642,963 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,477 |
Program Service Revenue from current year | USD $ 941 |
Investment Income from prior year | USD $ 88,657 |
Investment Income from current year | USD $ 352,958 |
Other Revenue from prior year | USD $ 3,369 |
Other Revenue from current year | USD $ 6,845 |
Gross receipts from all sources | USD $ 1,003,707 |
Net assets / fund balances at end of fiscal year | USD $ 3,633,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,181,732 |
Total liabilities at end of fiscal year | USD $ 1,398,278 |
Total liabilities at beginning of fiscal year | USD $ 1,578,169 |
Total assets at end of fiscal year | USD $ 5,031,359 |
Total assets at beginning of fiscal year | USD $ 5,759,901 |
Revenues less expenses for current year | USD $ 240,710 |
Revenues less expenses for previous year | USD $ 73,162 |
Total expenses for current year | USD $ 762,997 |
Total expenses for previous year | USD $ 397,960 |
Other expenses in current year | USD $ 506,435 |
Other expenses in previous year | USD $ 319,890 |
Total fundraising expenses in current year | USD $ 17,512 |
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 $ 176,745 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 79,817 |
Grants and similar amounts paid in previous year | USD $ 78,070 |
Total revenue in current fiscal year | USD $ 1,003,707 |
Total revenue in previous fiscal year | USD $ 471,122 |
Contributions and grants from current year | USD $ 642,963 |
Contributions and grants from previous year | USD $ 374,619 |
Total of other revenue | USD $ 6,845 |
The following addresses have been detected as associated with Tax Indentification Number 731209617