ATLANTIS COMMUNITY FOUNDATION 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,716,354 |
Program Service Revenue from current year | USD $ 2,197,051 |
Investment Income from prior year | USD $ 905,880 |
Investment Income from current year | USD $ -35,897 |
Other Revenue from prior year | USD $ -24,299 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,524,200 |
Net assets / fund balances at end of fiscal year | USD $ 13,043,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,693,216 |
Total liabilities at end of fiscal year | USD $ 8,136,155 |
Total liabilities at beginning of fiscal year | USD $ 7,109,934 |
Total assets at end of fiscal year | USD $ 21,179,549 |
Total assets at beginning of fiscal year | USD $ 19,803,150 |
Revenues less expenses for current year | USD $ 405,828 |
Revenues less expenses for previous year | USD $ 1,288,873 |
Total expenses for current year | USD $ 1,883,325 |
Total expenses for previous year | USD $ 1,447,195 |
Other expenses in current year | USD $ 1,783,254 |
Other expenses in previous year | USD $ 1,342,195 |
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 $ 100,000 |
Employee salary and benefits paid in previous year | USD $ 87,500 |
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 $ 71 |
Grants and similar amounts paid in previous year | USD $ 17,500 |
Total revenue in current fiscal year | USD $ 2,289,153 |
Total revenue in previous fiscal year | USD $ 2,736,068 |
Contributions and grants from current year | USD $ 127,999 |
Contributions and grants from previous year | USD $ 138,133 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,399,188 |
Program Service Revenue from current year | USD $ 1,716,354 |
Investment Income from prior year | USD $ 67,568 |
Investment Income from current year | USD $ 905,880 |
Other Revenue from prior year | USD $ -79,637 |
Other Revenue from current year | USD $ -24,299 |
Gross receipts from all sources | USD $ 2,892,350 |
Net assets / fund balances at end of fiscal year | USD $ 12,693,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,155,370 |
Total liabilities at end of fiscal year | USD $ 7,109,934 |
Total liabilities at beginning of fiscal year | USD $ 7,482,798 |
Total assets at end of fiscal year | USD $ 19,803,150 |
Total assets at beginning of fiscal year | USD $ 14,638,168 |
Revenues less expenses for current year | USD $ 1,288,873 |
Revenues less expenses for previous year | USD $ 326,146 |
Total expenses for current year | USD $ 1,447,195 |
Total expenses for previous year | USD $ 1,085,973 |
Other expenses in current year | USD $ 1,342,195 |
Other expenses in previous year | USD $ 1,035,973 |
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 $ 87,500 |
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 $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 2,736,068 |
Total revenue in previous fiscal year | USD $ 1,412,119 |
Contributions and grants from current year | USD $ 138,133 |
Contributions and grants from previous year | USD $ 25,000 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,339,495 |
Program Service Revenue from current year | USD $ 1,399,188 |
Investment Income from prior year | USD $ 47,849 |
Investment Income from current year | USD $ 67,568 |
Other Revenue from prior year | USD $ -75,704 |
Other Revenue from current year | USD $ -79,637 |
Gross receipts from all sources | USD $ 1,531,761 |
Net assets / fund balances at end of fiscal year | USD $ 7,155,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,801,322 |
Total liabilities at end of fiscal year | USD $ 7,482,798 |
Total liabilities at beginning of fiscal year | USD $ 6,668,010 |
Total assets at end of fiscal year | USD $ 14,638,168 |
Total assets at beginning of fiscal year | USD $ 13,469,332 |
Revenues less expenses for current year | USD $ 326,146 |
Revenues less expenses for previous year | USD $ 719,749 |
Total expenses for current year | USD $ 1,085,973 |
Total expenses for previous year | USD $ 1,171,673 |
Other expenses in current year | USD $ 1,035,973 |
Other expenses in previous year | USD $ 1,111,673 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 1,412,119 |
Total revenue in previous fiscal year | USD $ 1,891,422 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 579,782 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,663,018 |
Program Service Revenue from current year | USD $ 1,339,495 |
Investment Income from prior year | USD $ 1,676,429 |
Investment Income from current year | USD $ 47,849 |
Other Revenue from prior year | USD $ -20,964 |
Other Revenue from current year | USD $ -75,704 |
Gross receipts from all sources | USD $ 2,027,201 |
Net assets / fund balances at end of fiscal year | USD $ 6,801,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,061,229 |
Total liabilities at end of fiscal year | USD $ 6,668,010 |
Total liabilities at beginning of fiscal year | USD $ 5,070,172 |
Total assets at end of fiscal year | USD $ 13,469,332 |
Total assets at beginning of fiscal year | USD $ 11,131,401 |
Revenues less expenses for current year | USD $ 719,749 |
Revenues less expenses for previous year | USD $ 2,351,870 |
Total expenses for current year | USD $ 1,171,673 |
Total expenses for previous year | USD $ 966,613 |
Other expenses in current year | USD $ 1,111,673 |
Other expenses in previous year | USD $ 906,613 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 1,891,422 |
Total revenue in previous fiscal year | USD $ 3,318,483 |
Contributions and grants from current year | USD $ 579,782 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,170,570 |
Program Service Revenue from current year | USD $ 1,663,018 |
Investment Income from prior year | USD $ 1,907,336 |
Investment Income from current year | USD $ 1,676,429 |
Other Revenue from prior year | USD $ 49,635 |
Other Revenue from current year | USD $ -20,964 |
Gross receipts from all sources | USD $ 5,173,099 |
Net assets / fund balances at end of fiscal year | USD $ 6,061,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,732,316 |
Total liabilities at end of fiscal year | USD $ 5,070,172 |
Total liabilities at beginning of fiscal year | USD $ 4,345,984 |
Total assets at end of fiscal year | USD $ 11,131,401 |
Total assets at beginning of fiscal year | USD $ 8,078,300 |
Revenues less expenses for current year | USD $ 2,351,870 |
Revenues less expenses for previous year | USD $ 2,269,521 |
Total expenses for current year | USD $ 966,613 |
Total expenses for previous year | USD $ 858,020 |
Other expenses in current year | USD $ 906,613 |
Other expenses in previous year | USD $ 798,020 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 3,318,483 |
Total revenue in previous fiscal year | USD $ 3,127,541 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,745 |
Program Service Revenue from current year | USD $ 1,170,570 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 1,907,336 |
Other Revenue from prior year | USD $ 3,986 |
Other Revenue from current year | USD $ 49,635 |
Gross receipts from all sources | USD $ 3,377,837 |
Net assets / fund balances at end of fiscal year | USD $ 3,732,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,469,206 |
Total liabilities at end of fiscal year | USD $ 4,345,984 |
Total liabilities at beginning of fiscal year | USD $ 4,138,695 |
Total assets at end of fiscal year | USD $ 8,078,300 |
Total assets at beginning of fiscal year | USD $ 5,607,901 |
Revenues less expenses for current year | USD $ 2,269,521 |
Revenues less expenses for previous year | USD $ 31,400 |
Total expenses for current year | USD $ 858,020 |
Total expenses for previous year | USD $ 851,408 |
Other expenses in current year | USD $ 798,020 |
Other expenses in previous year | USD $ 791,408 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 3,127,541 |
Total revenue in previous fiscal year | USD $ 882,808 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 812,358 |
Program Service Revenue from current year | USD $ 845,977 |
Investment Income from prior year | USD $ 98 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 34,149 |
Other Revenue from current year | USD $ 27,920 |
Gross receipts from all sources | USD $ 1,019,295 |
Net assets / fund balances at end of fiscal year | USD $ 1,437,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,389,183 |
Total liabilities at end of fiscal year | USD $ 3,778,368 |
Total liabilities at beginning of fiscal year | USD $ 3,765,383 |
Total assets at end of fiscal year | USD $ 5,216,174 |
Total assets at beginning of fiscal year | USD $ 5,154,566 |
Revenues less expenses for current year | USD $ 48,623 |
Revenues less expenses for previous year | USD $ 18,903 |
Total expenses for current year | USD $ 825,358 |
Total expenses for previous year | USD $ 827,702 |
Other expenses in current year | USD $ 765,358 |
Other expenses in previous year | USD $ 741,730 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 85,972 |
Total revenue in current fiscal year | USD $ 873,981 |
Total revenue in previous fiscal year | USD $ 846,605 |
Contributions and grants from current year | USD $ 0 |
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