2023-12-31 |
---|
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 $ 7,218,245 |
Investment Income from current year | USD $ 9,751,373 |
Other Revenue from prior year | USD $ 70,201 |
Other Revenue from current year | USD $ 81,250 |
Gross receipts from all sources | USD $ 9,832,623 |
Net assets / fund balances at end of fiscal year | USD $ 181,159,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,563,708 |
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 $ 181,159,148 |
Total assets at beginning of fiscal year | USD $ 163,563,708 |
Revenues less expenses for current year | USD $ 4,249,569 |
Revenues less expenses for previous year | USD $ 1,736,485 |
Total expenses for current year | USD $ 5,583,054 |
Total expenses for previous year | USD $ 5,551,961 |
Other expenses in current year | USD $ 81,250 |
Other expenses in previous year | USD $ 70,201 |
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 $ 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 $ 5,501,804 |
Grants and similar amounts paid in previous year | USD $ 5,481,760 |
Total revenue in current fiscal year | USD $ 9,832,623 |
Total revenue in previous fiscal year | USD $ 7,288,446 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 81,250 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,638,953 |
Investment Income from current year | USD $ 7,218,245 |
Other Revenue from prior year | USD $ 81,240 |
Other Revenue from current year | USD $ 70,201 |
Gross receipts from all sources | USD $ 7,288,446 |
Net assets / fund balances at end of fiscal year | USD $ 163,563,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,277,590 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 163,563,708 |
Total assets at beginning of fiscal year | USD $ 195,277,590 |
Revenues less expenses for current year | USD $ 1,736,485 |
Revenues less expenses for previous year | USD $ -661,293 |
Total expenses for current year | USD $ 5,551,961 |
Total expenses for previous year | USD $ 8,381,486 |
Other expenses in current year | USD $ 70,201 |
Other expenses in previous year | USD $ 81,240 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,481,760 |
Grants and similar amounts paid in previous year | USD $ 8,300,246 |
Total revenue in current fiscal year | USD $ 7,288,446 |
Total revenue in previous fiscal year | USD $ 7,720,193 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 70,201 |
2021-12-31 |
---|
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 $ 15,408,272 |
Investment Income from current year | USD $ 7,638,953 |
Other Revenue from prior year | USD $ 94,523 |
Other Revenue from current year | USD $ 81,240 |
Gross receipts from all sources | USD $ 7,720,193 |
Net assets / fund balances at end of fiscal year | USD $ 195,277,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,015,526 |
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 $ 195,277,590 |
Total assets at beginning of fiscal year | USD $ 188,015,526 |
Revenues less expenses for current year | USD $ -661,293 |
Revenues less expenses for previous year | USD $ 7,911,028 |
Total expenses for current year | USD $ 8,381,486 |
Total expenses for previous year | USD $ 7,591,767 |
Other expenses in current year | USD $ 81,240 |
Other expenses in previous year | USD $ 94,523 |
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 $ 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 $ 8,300,246 |
Grants and similar amounts paid in previous year | USD $ 7,497,244 |
Total revenue in current fiscal year | USD $ 7,720,193 |
Total revenue in previous fiscal year | USD $ 15,502,795 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 81,240 |
2020-12-31 |
---|
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 $ 7,069,477 |
Investment Income from current year | USD $ 15,408,272 |
Other Revenue from prior year | USD $ 85,318 |
Other Revenue from current year | USD $ 94,523 |
Gross receipts from all sources | USD $ 15,502,795 |
Net assets / fund balances at end of fiscal year | USD $ 188,015,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,502,472 |
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 $ 188,015,526 |
Total assets at beginning of fiscal year | USD $ 173,502,472 |
Revenues less expenses for current year | USD $ 7,911,028 |
Revenues less expenses for previous year | USD $ 7,069,477 |
Total expenses for current year | USD $ 7,591,767 |
Total expenses for previous year | USD $ 85,318 |
Other expenses in current year | USD $ 94,523 |
Other expenses in previous year | USD $ 85,318 |
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 $ 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 $ 7,497,244 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,502,795 |
Total revenue in previous fiscal year | USD $ 7,154,795 |
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 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 94,523 |
2019-12-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 7,069,477 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 85,318 |
Gross receipts from all sources | USD $ 7,154,795 |
Net assets / fund balances at end of fiscal year | USD $ 173,502,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,544,889 |
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 $ 173,502,472 |
Total assets at beginning of fiscal year | USD $ 150,544,889 |
Revenues less expenses for current year | USD $ 7,069,477 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 85,318 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 85,318 |
Other expenses in previous year | USD $ 0 |
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 $ 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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,154,795 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 85,318 |