MAKE-A-WISH FOUNDATION OF CENTRAL & SOUTH TEXAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,400 |
Program Service Revenue from current year | USD $ 10,450 |
Investment Income from prior year | USD $ 2,734 |
Investment Income from current year | USD $ 23,540 |
Other Revenue from prior year | USD $ 53,331 |
Other Revenue from current year | USD $ -7,668 |
Gross receipts from all sources | USD $ 4,357,995 |
Net assets / fund balances at end of fiscal year | USD $ 2,890,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,529,508 |
Total liabilities at end of fiscal year | USD $ 1,980,465 |
Total liabilities at beginning of fiscal year | USD $ 607,442 |
Total assets at end of fiscal year | USD $ 4,870,587 |
Total assets at beginning of fiscal year | USD $ 5,136,950 |
Revenues less expenses for current year | USD $ -1,632,479 |
Revenues less expenses for previous year | USD $ 1,098,541 |
Total expenses for current year | USD $ 5,627,690 |
Total expenses for previous year | USD $ 4,599,599 |
Other expenses in current year | USD $ 939,311 |
Other expenses in previous year | USD $ 869,138 |
Total fundraising expenses in current year | USD $ 640,240 |
Professional fundraising fees from current year | USD $ 7,598 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,577,339 |
Employee salary and benefits paid in previous year | USD $ 1,478,143 |
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 $ 3,103,442 |
Grants and similar amounts paid in previous year | USD $ 2,252,318 |
Total revenue in current fiscal year | USD $ 3,995,211 |
Total revenue in previous fiscal year | USD $ 5,698,140 |
Contributions and grants from current year | USD $ 3,968,889 |
Contributions and grants from previous year | USD $ 5,635,675 |
Gross income from fundraising events | USD $ 353,051 |
Total of other revenue | USD $ 217 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,700 |
Program Service Revenue from current year | USD $ 6,400 |
Investment Income from prior year | USD $ 863 |
Investment Income from current year | USD $ 2,734 |
Other Revenue from prior year | USD $ -39,069 |
Other Revenue from current year | USD $ 53,331 |
Gross receipts from all sources | USD $ 6,011,154 |
Net assets / fund balances at end of fiscal year | USD $ 4,529,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,433,103 |
Total liabilities at end of fiscal year | USD $ 607,442 |
Total liabilities at beginning of fiscal year | USD $ 778,043 |
Total assets at end of fiscal year | USD $ 5,136,950 |
Total assets at beginning of fiscal year | USD $ 4,211,146 |
Revenues less expenses for current year | USD $ 1,098,541 |
Revenues less expenses for previous year | USD $ 1,380,933 |
Total expenses for current year | USD $ 4,599,599 |
Total expenses for previous year | USD $ 3,145,046 |
Other expenses in current year | USD $ 869,138 |
Other expenses in previous year | USD $ 696,700 |
Total fundraising expenses in current year | USD $ 581,002 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 927 |
Employee salary and benefits paid in current year | USD $ 1,478,143 |
Employee salary and benefits paid in previous year | USD $ 1,360,579 |
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 $ 2,252,318 |
Grants and similar amounts paid in previous year | USD $ 1,086,840 |
Total revenue in current fiscal year | USD $ 5,698,140 |
Total revenue in previous fiscal year | USD $ 4,525,979 |
Contributions and grants from current year | USD $ 5,635,675 |
Contributions and grants from previous year | USD $ 4,561,485 |
Gross income from fundraising events | USD $ 354,105 |
Total of other revenue | USD $ 12,240 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,100 |
Program Service Revenue from current year | USD $ 2,700 |
Investment Income from prior year | USD $ 1,365 |
Investment Income from current year | USD $ 863 |
Other Revenue from prior year | USD $ -17,190 |
Other Revenue from current year | USD $ -39,069 |
Gross receipts from all sources | USD $ 4,843,407 |
Net assets / fund balances at end of fiscal year | USD $ 3,433,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,062,092 |
Total liabilities at end of fiscal year | USD $ 778,043 |
Total liabilities at beginning of fiscal year | USD $ 463,933 |
Total assets at end of fiscal year | USD $ 4,211,146 |
Total assets at beginning of fiscal year | USD $ 2,526,025 |
Revenues less expenses for current year | USD $ 1,380,933 |
Revenues less expenses for previous year | USD $ 351,705 |
Total expenses for current year | USD $ 3,145,046 |
Total expenses for previous year | USD $ 3,621,700 |
Other expenses in current year | USD $ 696,700 |
Other expenses in previous year | USD $ 776,835 |
Total fundraising expenses in current year | USD $ 530,282 |
Professional fundraising fees from current year | USD $ 927 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,360,579 |
Employee salary and benefits paid in previous year | USD $ 1,220,460 |
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 $ 1,086,840 |
Grants and similar amounts paid in previous year | USD $ 1,624,405 |
Total revenue in current fiscal year | USD $ 4,525,979 |
Total revenue in previous fiscal year | USD $ 3,973,405 |
Contributions and grants from current year | USD $ 4,561,485 |
Contributions and grants from previous year | USD $ 3,987,130 |
Gross income from fundraising events | USD $ 278,142 |
Total of other revenue | USD $ 217 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,000 |
Program Service Revenue from current year | USD $ 2,100 |
Investment Income from prior year | USD $ 3,629 |
Investment Income from current year | USD $ 1,365 |
Other Revenue from prior year | USD $ -27,346 |
Other Revenue from current year | USD $ -17,190 |
Gross receipts from all sources | USD $ 4,141,712 |
Net assets / fund balances at end of fiscal year | USD $ 2,062,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,893,748 |
Total liabilities at end of fiscal year | USD $ 463,933 |
Total liabilities at beginning of fiscal year | USD $ 365,961 |
Total assets at end of fiscal year | USD $ 2,526,025 |
Total assets at beginning of fiscal year | USD $ 2,259,709 |
Revenues less expenses for current year | USD $ 351,705 |
Revenues less expenses for previous year | USD $ 215,983 |
Total expenses for current year | USD $ 3,621,700 |
Total expenses for previous year | USD $ 4,548,015 |
Other expenses in current year | USD $ 776,835 |
Other expenses in previous year | USD $ 562,708 |
Total fundraising expenses in current year | USD $ 658,013 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,000 |
Employee salary and benefits paid in current year | USD $ 1,220,460 |
Employee salary and benefits paid in previous year | USD $ 1,268,271 |
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 $ 1,624,405 |
Grants and similar amounts paid in previous year | USD $ 2,707,036 |
Total revenue in current fiscal year | USD $ 3,973,405 |
Total revenue in previous fiscal year | USD $ 4,763,998 |
Contributions and grants from current year | USD $ 3,987,130 |
Contributions and grants from previous year | USD $ 4,775,715 |
Gross income from fundraising events | USD $ 149,964 |
Total of other revenue | USD $ 1,153 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,450 |
Program Service Revenue from current year | USD $ 12,000 |
Investment Income from prior year | USD $ 2,389 |
Investment Income from current year | USD $ 3,629 |
Other Revenue from prior year | USD $ -21,262 |
Other Revenue from current year | USD $ -27,346 |
Gross receipts from all sources | USD $ 4,894,497 |
Net assets / fund balances at end of fiscal year | USD $ 1,893,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,677,135 |
Total liabilities at end of fiscal year | USD $ 365,961 |
Total liabilities at beginning of fiscal year | USD $ 408,668 |
Total assets at end of fiscal year | USD $ 2,259,709 |
Total assets at beginning of fiscal year | USD $ 2,085,803 |
Revenues less expenses for current year | USD $ 215,983 |
Revenues less expenses for previous year | USD $ -465,594 |
Total expenses for current year | USD $ 4,548,015 |
Total expenses for previous year | USD $ 4,934,269 |
Other expenses in current year | USD $ 562,708 |
Other expenses in previous year | USD $ 615,262 |
Total fundraising expenses in current year | USD $ 458,824 |
Professional fundraising fees from current year | USD $ 10,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,268,271 |
Employee salary and benefits paid in previous year | USD $ 1,194,281 |
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 $ 2,707,036 |
Grants and similar amounts paid in previous year | USD $ 3,124,726 |
Total revenue in current fiscal year | USD $ 4,763,998 |
Total revenue in previous fiscal year | USD $ 4,468,675 |
Contributions and grants from current year | USD $ 4,775,715 |
Contributions and grants from previous year | USD $ 4,478,098 |
Gross income from fundraising events | USD $ 103,054 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,150 |
Program Service Revenue from current year | USD $ 9,450 |
Investment Income from prior year | USD $ 899 |
Investment Income from current year | USD $ 2,389 |
Other Revenue from prior year | USD $ -23,465 |
Other Revenue from current year | USD $ -21,262 |
Gross receipts from all sources | USD $ 4,623,486 |
Net assets / fund balances at end of fiscal year | USD $ -1,285,549 |
Net assets / fund balances at beginning of fiscal year | USD $ -819,955 |
Total liabilities at end of fiscal year | USD $ 3,371,352 |
Total liabilities at beginning of fiscal year | USD $ 3,018,557 |
Total assets at end of fiscal year | USD $ 2,085,803 |
Total assets at beginning of fiscal year | USD $ 2,198,602 |
Revenues less expenses for current year | USD $ -465,594 |
Revenues less expenses for previous year | USD $ -410,236 |
Total expenses for current year | USD $ 4,934,269 |
Total expenses for previous year | USD $ 4,127,913 |
Other expenses in current year | USD $ 615,262 |
Other expenses in previous year | USD $ 430,529 |
Total fundraising expenses in current year | USD $ 546,888 |
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 $ 1,194,281 |
Employee salary and benefits paid in previous year | USD $ 1,110,292 |
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 $ 3,124,726 |
Grants and similar amounts paid in previous year | USD $ 2,587,092 |
Total revenue in current fiscal year | USD $ 4,468,675 |
Total revenue in previous fiscal year | USD $ 3,717,677 |
Contributions and grants from current year | USD $ 4,478,098 |
Contributions and grants from previous year | USD $ 3,731,093 |
Gross income from fundraising events | USD $ 133,549 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,250 |
Program Service Revenue from current year | USD $ 9,150 |
Investment Income from prior year | USD $ 836 |
Investment Income from current year | USD $ 899 |
Other Revenue from prior year | USD $ -18,463 |
Other Revenue from current year | USD $ -23,465 |
Gross receipts from all sources | USD $ 3,857,038 |
Net assets / fund balances at end of fiscal year | USD $ -819,955 |
Net assets / fund balances at beginning of fiscal year | USD $ -409,719 |
Total liabilities at end of fiscal year | USD $ 3,018,557 |
Total liabilities at beginning of fiscal year | USD $ 2,731,276 |
Total assets at end of fiscal year | USD $ 2,198,602 |
Total assets at beginning of fiscal year | USD $ 2,321,557 |
Revenues less expenses for current year | USD $ -410,236 |
Revenues less expenses for previous year | USD $ -570,379 |
Total expenses for current year | USD $ 4,127,913 |
Total expenses for previous year | USD $ 4,368,069 |
Other expenses in current year | USD $ 430,529 |
Other expenses in previous year | USD $ 420,841 |
Total fundraising expenses in current year | USD $ 541,983 |
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 $ 1,110,292 |
Employee salary and benefits paid in previous year | USD $ 1,064,567 |
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 $ 2,587,092 |
Grants and similar amounts paid in previous year | USD $ 2,882,661 |
Total revenue in current fiscal year | USD $ 3,717,677 |
Total revenue in previous fiscal year | USD $ 3,797,690 |
Contributions and grants from current year | USD $ 3,731,093 |
Contributions and grants from previous year | USD $ 3,810,067 |
Gross income from fundraising events | USD $ 115,896 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,950 |
Program Service Revenue from current year | USD $ 5,250 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 836 |
Other Revenue from prior year | USD $ -29,352 |
Other Revenue from current year | USD $ -18,463 |
Gross receipts from all sources | USD $ 3,902,309 |
Net assets / fund balances at end of fiscal year | USD $ -409,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,618 |
Total liabilities at end of fiscal year | USD $ 2,731,276 |
Total liabilities at beginning of fiscal year | USD $ 2,063,795 |
Total assets at end of fiscal year | USD $ 2,321,557 |
Total assets at beginning of fiscal year | USD $ 2,226,413 |
Revenues less expenses for current year | USD $ -570,379 |
Revenues less expenses for previous year | USD $ -772,223 |
Total expenses for current year | USD $ 4,368,069 |
Total expenses for previous year | USD $ 4,270,449 |
Other expenses in current year | USD $ 420,841 |
Other expenses in previous year | USD $ 446,949 |
Total fundraising expenses in current year | USD $ 468,836 |
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 $ 1,064,567 |
Employee salary and benefits paid in previous year | USD $ 1,083,511 |
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 $ 2,882,661 |
Grants and similar amounts paid in previous year | USD $ 2,739,989 |
Total revenue in current fiscal year | USD $ 3,797,690 |
Total revenue in previous fiscal year | USD $ 3,498,226 |
Contributions and grants from current year | USD $ 3,810,067 |
Contributions and grants from previous year | USD $ 3,516,263 |
Gross income from fundraising events | USD $ 82,900 |
Cost of goods sold | USD $ 1,500 |
Gross sales of inventory assets | USD $ 1,500 |
Total of other revenue | USD $ 5 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,450 |
Program Service Revenue from current year | USD $ 10,950 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ -9,101 |
Other Revenue from current year | USD $ -29,352 |
Gross receipts from all sources | USD $ 3,663,813 |
Net assets / fund balances at end of fiscal year | USD $ 162,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 934,841 |
Total liabilities at end of fiscal year | USD $ 2,063,795 |
Total liabilities at beginning of fiscal year | USD $ 968,504 |
Total assets at end of fiscal year | USD $ 2,226,413 |
Total assets at beginning of fiscal year | USD $ 1,903,345 |
Revenues less expenses for current year | USD $ -772,223 |
Revenues less expenses for previous year | USD $ 472,620 |
Total expenses for current year | USD $ 4,270,449 |
Total expenses for previous year | USD $ 3,135,448 |
Other expenses in current year | USD $ 446,949 |
Other expenses in previous year | USD $ 395,750 |
Total fundraising expenses in current year | USD $ 619,940 |
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 $ 1,083,511 |
Employee salary and benefits paid in previous year | USD $ 970,264 |
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 $ 2,739,989 |
Grants and similar amounts paid in previous year | USD $ 1,769,434 |
Total revenue in current fiscal year | USD $ 3,498,226 |
Total revenue in previous fiscal year | USD $ 3,608,068 |
Contributions and grants from current year | USD $ 3,516,263 |
Contributions and grants from previous year | USD $ 3,606,402 |
Gross income from fundraising events | USD $ 116,235 |
Cost of goods sold | USD $ 28,000 |
Gross sales of inventory assets | USD $ 20,000 |
The following addresses have been detected as associated with Tax Indentification Number 742357788