Tao Fellowship Tao Fellowship 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 $ 1,464,982 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,663,953 |
Program Service Revenue from current year | USD $ 3,854,000 |
Investment Income from prior year | USD $ 537,742 |
Investment Income from current year | USD $ -30,395 |
Other Revenue from prior year | USD $ 508,546 |
Other Revenue from current year | USD $ 200,588 |
Gross receipts from all sources | USD $ 4,837,170 |
Net assets / fund balances at end of fiscal year | USD $ 18,884,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,975,824 |
Total liabilities at end of fiscal year | USD $ 797,882 |
Total liabilities at beginning of fiscal year | USD $ 918,575 |
Total assets at end of fiscal year | USD $ 19,682,216 |
Total assets at beginning of fiscal year | USD $ 19,894,399 |
Revenues less expenses for current year | USD $ -131,182 |
Revenues less expenses for previous year | USD $ 587,022 |
Total expenses for current year | USD $ 4,831,196 |
Total expenses for previous year | USD $ 3,889,126 |
Other expenses in current year | USD $ 2,953,051 |
Other expenses in previous year | USD $ 2,392,185 |
Total fundraising expenses in current year | USD $ 8,591 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,878,145 |
Employee salary and benefits paid in previous year | USD $ 1,496,941 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,700,014 |
Total revenue in previous fiscal year | USD $ 4,476,148 |
Contributions and grants from current year | USD $ 675,821 |
Contributions and grants from previous year | USD $ 765,907 |
Cost of goods sold | USD $ 104,164 |
Gross sales of inventory assets | USD $ 271,460 |
Total of other revenue | USD $ 33,292 |
2021-12-31 |
---|
Total unrelated business income | USD $ 823,084 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,561,884 |
Program Service Revenue from current year | USD $ 2,663,953 |
Investment Income from prior year | USD $ 5,221 |
Investment Income from current year | USD $ 537,742 |
Other Revenue from prior year | USD $ 447,710 |
Other Revenue from current year | USD $ 508,546 |
Gross receipts from all sources | USD $ 5,365,660 |
Net assets / fund balances at end of fiscal year | USD $ 18,975,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,407,627 |
Total liabilities at end of fiscal year | USD $ 918,575 |
Total liabilities at beginning of fiscal year | USD $ 659,745 |
Total assets at end of fiscal year | USD $ 19,894,399 |
Total assets at beginning of fiscal year | USD $ 19,067,372 |
Revenues less expenses for current year | USD $ 587,022 |
Revenues less expenses for previous year | USD $ -775,692 |
Total expenses for current year | USD $ 3,889,126 |
Total expenses for previous year | USD $ 3,482,080 |
Other expenses in current year | USD $ 2,392,185 |
Other expenses in previous year | USD $ 2,010,687 |
Total fundraising expenses in current year | USD $ 6,377 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,496,941 |
Employee salary and benefits paid in previous year | USD $ 1,471,393 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,476,148 |
Total revenue in previous fiscal year | USD $ 2,706,388 |
Contributions and grants from current year | USD $ 765,907 |
Contributions and grants from previous year | USD $ 691,573 |
Cost of goods sold | USD $ 106,384 |
Gross sales of inventory assets | USD $ 197,831 |
Total of other revenue | USD $ 417,099 |
2020-12-31 |
---|
Total unrelated business income | USD $ 193,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,534,769 |
Program Service Revenue from current year | USD $ 1,561,884 |
Investment Income from prior year | USD $ 14,382 |
Investment Income from current year | USD $ 5,221 |
Other Revenue from prior year | USD $ 408,360 |
Other Revenue from current year | USD $ 447,710 |
Gross receipts from all sources | USD $ 2,756,683 |
Net assets / fund balances at end of fiscal year | USD $ 18,407,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,118,795 |
Total liabilities at end of fiscal year | USD $ 659,745 |
Total liabilities at beginning of fiscal year | USD $ 1,424,354 |
Total assets at end of fiscal year | USD $ 19,067,372 |
Total assets at beginning of fiscal year | USD $ 20,543,149 |
Revenues less expenses for current year | USD $ -775,692 |
Revenues less expenses for previous year | USD $ -175,597 |
Total expenses for current year | USD $ 3,482,080 |
Total expenses for previous year | USD $ 4,997,988 |
Other expenses in current year | USD $ 2,010,687 |
Other expenses in previous year | USD $ 2,983,627 |
Total fundraising expenses in current year | USD $ 1,713 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,471,393 |
Employee salary and benefits paid in previous year | USD $ 2,014,361 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,706,388 |
Total revenue in previous fiscal year | USD $ 4,822,391 |
Contributions and grants from current year | USD $ 691,573 |
Contributions and grants from previous year | USD $ 864,880 |
Cost of goods sold | USD $ 50,295 |
Gross sales of inventory assets | USD $ 90,484 |
Total of other revenue | USD $ 407,521 |
The following addresses have been detected as associated with Tax Indentification Number 860923295