JAMES A & LETA CHAPMAN TESTAMENTARY TRUST 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 $ 2,378 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,634,455 |
Investment Income from current year | USD $ 1,877,997 |
Other Revenue from prior year | USD $ 1,804,572 |
Other Revenue from current year | USD $ 890,977 |
Gross receipts from all sources | USD $ 15,960,494 |
Net assets / fund balances at end of fiscal year | USD $ 65,543,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,922,655 |
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 $ 65,543,358 |
Total assets at beginning of fiscal year | USD $ 66,922,655 |
Revenues less expenses for current year | USD $ -1,124,945 |
Revenues less expenses for previous year | USD $ 3,797,222 |
Total expenses for current year | USD $ 3,893,919 |
Total expenses for previous year | USD $ 3,641,805 |
Other expenses in current year | USD $ 49,435 |
Other expenses in previous year | USD $ 43,914 |
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 $ 336,922 |
Employee salary and benefits paid in previous year | USD $ 365,382 |
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 $ 3,507,562 |
Grants and similar amounts paid in previous year | USD $ 3,232,509 |
Total revenue in current fiscal year | USD $ 2,768,974 |
Total revenue in previous fiscal year | USD $ 7,439,027 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 890,977 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,837 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,753,792 |
Investment Income from current year | USD $ 5,634,455 |
Other Revenue from prior year | USD $ 226,866 |
Other Revenue from current year | USD $ 1,804,572 |
Gross receipts from all sources | USD $ 26,088,682 |
Net assets / fund balances at end of fiscal year | USD $ 66,922,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,271,395 |
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 $ 66,922,655 |
Total assets at beginning of fiscal year | USD $ 63,271,395 |
Revenues less expenses for current year | USD $ 3,797,222 |
Revenues less expenses for previous year | USD $ -1,505,738 |
Total expenses for current year | USD $ 3,641,805 |
Total expenses for previous year | USD $ 3,486,396 |
Other expenses in current year | USD $ 43,914 |
Other expenses in previous year | USD $ 22,781 |
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 $ 365,382 |
Employee salary and benefits paid in previous year | USD $ 316,965 |
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 $ 3,232,509 |
Grants and similar amounts paid in previous year | USD $ 3,146,650 |
Total revenue in current fiscal year | USD $ 7,439,027 |
Total revenue in previous fiscal year | USD $ 1,980,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,804,572 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,622,480 |
Investment Income from current year | USD $ 1,753,792 |
Other Revenue from prior year | USD $ 357,302 |
Other Revenue from current year | USD $ 226,866 |
Gross receipts from all sources | USD $ 23,357,168 |
Net assets / fund balances at end of fiscal year | USD $ 63,271,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,047,424 |
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 $ 63,271,395 |
Total assets at beginning of fiscal year | USD $ 65,047,424 |
Revenues less expenses for current year | USD $ -1,505,738 |
Revenues less expenses for previous year | USD $ 1,597,975 |
Total expenses for current year | USD $ 3,486,396 |
Total expenses for previous year | USD $ 3,381,807 |
Other expenses in current year | USD $ 22,781 |
Other expenses in previous year | USD $ 46,407 |
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 $ 316,965 |
Employee salary and benefits paid in previous year | USD $ 313,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,146,650 |
Grants and similar amounts paid in previous year | USD $ 3,022,257 |
Total revenue in current fiscal year | USD $ 1,980,658 |
Total revenue in previous fiscal year | USD $ 4,979,782 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 226,866 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 15,860 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,354,685 |
Investment Income from current year | USD $ 4,622,480 |
Other Revenue from prior year | USD $ 742,942 |
Other Revenue from current year | USD $ 357,302 |
Gross receipts from all sources | USD $ 34,202,822 |
Net assets / fund balances at end of fiscal year | USD $ 65,047,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,852,482 |
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 $ 65,047,424 |
Total assets at beginning of fiscal year | USD $ 63,852,482 |
Revenues less expenses for current year | USD $ 1,597,975 |
Revenues less expenses for previous year | USD $ 2,712,939 |
Total expenses for current year | USD $ 3,381,807 |
Total expenses for previous year | USD $ 3,384,688 |
Other expenses in current year | USD $ 46,407 |
Other expenses in previous year | USD $ 53,633 |
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 $ 313,143 |
Employee salary and benefits paid in previous year | USD $ 310,959 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,022,257 |
Grants and similar amounts paid in previous year | USD $ 3,020,096 |
Total revenue in current fiscal year | USD $ 4,979,782 |
Total revenue in previous fiscal year | USD $ 6,097,627 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 357,302 |
The following addresses have been detected as associated with Tax Indentification Number 736113144