John & Claudia Holliman Affiliated Fund is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 67,745 |
Investment Income from current year | USD $ 69,424 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 450,474 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,001,544 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 646 |
Total assets at end of fiscal year | USD $ 1,215,950 |
Total assets at beginning of fiscal year | USD $ 1,002,190 |
Revenues less expenses for current year | USD $ -44,276 |
Revenues less expenses for previous year | USD $ -88,941 |
Total expenses for current year | USD $ 113,700 |
Total expenses for previous year | USD $ 159,461 |
Other expenses in current year | USD $ 9,200 |
Other expenses in previous year | USD $ 9,243 |
Total fundraising expenses in current year | USD $ 948 |
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 $ 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 $ 104,500 |
Grants and similar amounts paid in previous year | USD $ 150,218 |
Total revenue in current fiscal year | USD $ 69,424 |
Total revenue in previous fiscal year | USD $ 70,520 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,775 |
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 $ 0 |
Investment Income from prior year | USD $ 115,225 |
Investment Income from current year | USD $ 67,745 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 510,900 |
Net assets / fund balances at end of fiscal year | USD $ 1,001,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,500,544 |
Total liabilities at end of fiscal year | USD $ 646 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,002,190 |
Total assets at beginning of fiscal year | USD $ 1,500,544 |
Revenues less expenses for current year | USD $ -88,941 |
Revenues less expenses for previous year | USD $ 1,525 |
Total expenses for current year | USD $ 159,461 |
Total expenses for previous year | USD $ 113,700 |
Other expenses in current year | USD $ 9,243 |
Other expenses in previous year | USD $ 9,200 |
Total fundraising expenses in current year | USD $ 952 |
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 $ 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 $ 150,218 |
Grants and similar amounts paid in previous year | USD $ 104,500 |
Total revenue in current fiscal year | USD $ 70,520 |
Total revenue in previous fiscal year | USD $ 115,225 |
Contributions and grants from current year | USD $ 2,775 |
Contributions and grants from previous year | USD $ 0 |
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 $ 72,049 |
Investment Income from current year | USD $ 115,225 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 527,489 |
Net assets / fund balances at end of fiscal year | USD $ 1,500,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,172,659 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,500,544 |
Total assets at beginning of fiscal year | USD $ 1,172,659 |
Revenues less expenses for current year | USD $ 1,525 |
Revenues less expenses for previous year | USD $ -44,491 |
Total expenses for current year | USD $ 113,700 |
Total expenses for previous year | USD $ 116,540 |
Other expenses in current year | USD $ 9,200 |
Other expenses in previous year | USD $ 9,200 |
Total fundraising expenses in current year | USD $ 948 |
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 $ 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 $ 104,500 |
Grants and similar amounts paid in previous year | USD $ 107,340 |
Total revenue in current fiscal year | USD $ 115,225 |
Total revenue in previous fiscal year | USD $ 72,049 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 90,810 |
Investment Income from current year | USD $ 72,049 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 159,426 |
Net assets / fund balances at end of fiscal year | USD $ 1,172,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,129,324 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,172,659 |
Total assets at beginning of fiscal year | USD $ 1,129,324 |
Revenues less expenses for current year | USD $ -44,491 |
Revenues less expenses for previous year | USD $ -27,854 |
Total expenses for current year | USD $ 116,540 |
Total expenses for previous year | USD $ 118,664 |
Other expenses in current year | USD $ 9,200 |
Other expenses in previous year | USD $ 9,899 |
Total fundraising expenses in current year | USD $ 764 |
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 $ 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 $ 107,340 |
Grants and similar amounts paid in previous year | USD $ 108,765 |
Total revenue in current fiscal year | USD $ 72,049 |
Total revenue in previous fiscal year | USD $ 90,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | 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 $ 59,387 |
Investment Income from current year | USD $ 90,810 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 323,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,129,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,176,271 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,129,324 |
Total assets at beginning of fiscal year | USD $ 1,176,271 |
Revenues less expenses for current year | USD $ -27,854 |
Revenues less expenses for previous year | USD $ -57,811 |
Total expenses for current year | USD $ 118,664 |
Total expenses for previous year | USD $ 117,198 |
Other expenses in current year | USD $ 9,899 |
Other expenses in previous year | USD $ 10,198 |
Total fundraising expenses in current year | USD $ 846 |
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 $ 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 $ 108,765 |
Grants and similar amounts paid in previous year | USD $ 107,000 |
Total revenue in current fiscal year | USD $ 90,810 |
Total revenue in previous fiscal year | USD $ 59,387 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 731528946