LETA MCFARLIN CHAPMAN MEMORIAL TR 486003AC0 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 $ 13,767 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,561,000 |
Investment Income from current year | USD $ 11,013,458 |
Other Revenue from prior year | USD $ 10,386,637 |
Other Revenue from current year | USD $ 5,175,908 |
Gross receipts from all sources | USD $ 81,111,544 |
Net assets / fund balances at end of fiscal year | USD $ 302,068,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,695,922 |
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 $ 302,068,262 |
Total assets at beginning of fiscal year | USD $ 305,695,922 |
Revenues less expenses for current year | USD $ -2,233,215 |
Revenues less expenses for previous year | USD $ 17,721,572 |
Total expenses for current year | USD $ 18,422,581 |
Total expenses for previous year | USD $ 16,226,065 |
Other expenses in current year | USD $ 188,841 |
Other expenses in previous year | USD $ 161,219 |
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 $ 1,125,398 |
Employee salary and benefits paid in previous year | USD $ 1,189,454 |
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 $ 17,108,342 |
Grants and similar amounts paid in previous year | USD $ 14,875,392 |
Total revenue in current fiscal year | USD $ 16,189,366 |
Total revenue in previous fiscal year | USD $ 33,947,637 |
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 $ 5,175,908 |
2021-12-31 |
---|
Total unrelated business income | USD $ 11,028 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,071,777 |
Investment Income from current year | USD $ 23,561,000 |
Other Revenue from prior year | USD $ 2,304,817 |
Other Revenue from current year | USD $ 10,386,637 |
Gross receipts from all sources | USD $ 109,276,178 |
Net assets / fund balances at end of fiscal year | USD $ 305,695,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,782,253 |
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 $ 305,695,922 |
Total assets at beginning of fiscal year | USD $ 288,782,253 |
Revenues less expenses for current year | USD $ 17,721,572 |
Revenues less expenses for previous year | USD $ -5,952,125 |
Total expenses for current year | USD $ 16,226,065 |
Total expenses for previous year | USD $ 15,328,719 |
Other expenses in current year | USD $ 161,219 |
Other expenses in previous year | USD $ 90,941 |
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 $ 1,189,454 |
Employee salary and benefits paid in previous year | USD $ 1,034,829 |
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 $ 14,875,392 |
Grants and similar amounts paid in previous year | USD $ 14,202,949 |
Total revenue in current fiscal year | USD $ 33,947,637 |
Total revenue in previous fiscal year | USD $ 9,376,594 |
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 $ 10,386,637 |
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 $ 15,929,244 |
Investment Income from current year | USD $ 7,071,777 |
Other Revenue from prior year | USD $ 2,892,386 |
Other Revenue from current year | USD $ 2,304,817 |
Gross receipts from all sources | USD $ 101,912,818 |
Net assets / fund balances at end of fiscal year | USD $ 288,782,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,304,969 |
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 $ 288,782,253 |
Total assets at beginning of fiscal year | USD $ 296,304,969 |
Revenues less expenses for current year | USD $ -5,952,125 |
Revenues less expenses for previous year | USD $ 3,348,933 |
Total expenses for current year | USD $ 15,328,719 |
Total expenses for previous year | USD $ 15,472,697 |
Other expenses in current year | USD $ 90,941 |
Other expenses in previous year | USD $ 193,831 |
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 $ 1,034,829 |
Employee salary and benefits paid in previous year | USD $ 1,028,655 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,202,949 |
Grants and similar amounts paid in previous year | USD $ 14,250,211 |
Total revenue in current fiscal year | USD $ 9,376,594 |
Total revenue in previous fiscal year | USD $ 18,821,630 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,304,817 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 207,484 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 26,247,306 |
Investment Income from current year | USD $ 15,929,244 |
Other Revenue from prior year | USD $ 4,859,847 |
Other Revenue from current year | USD $ 2,892,386 |
Gross receipts from all sources | USD $ 120,346,136 |
Net assets / fund balances at end of fiscal year | USD $ 296,304,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,838,453 |
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 $ 296,304,969 |
Total assets at beginning of fiscal year | USD $ 294,838,453 |
Revenues less expenses for current year | USD $ 3,348,933 |
Revenues less expenses for previous year | USD $ 15,557,371 |
Total expenses for current year | USD $ 15,472,697 |
Total expenses for previous year | USD $ 15,549,782 |
Other expenses in current year | USD $ 193,831 |
Other expenses in previous year | USD $ 229,027 |
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 $ 1,028,655 |
Employee salary and benefits paid in previous year | USD $ 1,052,450 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,250,211 |
Grants and similar amounts paid in previous year | USD $ 14,268,305 |
Total revenue in current fiscal year | USD $ 18,821,630 |
Total revenue in previous fiscal year | USD $ 31,107,153 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,892,386 |
The following addresses have been detected as associated with Tax Indentification Number 736187204