KLINE GALLAND CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 14,573 |
Net unrelated business income | USD $ 12,216 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,125,249 |
Investment Income from current year | USD $ 1,919,375 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,037,763 |
Net assets / fund balances at end of fiscal year | USD $ 41,392,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,285,517 |
Total liabilities at end of fiscal year | USD $ 71,878 |
Total liabilities at beginning of fiscal year | USD $ 69,663 |
Total assets at end of fiscal year | USD $ 41,464,820 |
Total assets at beginning of fiscal year | USD $ 36,355,180 |
Revenues less expenses for current year | USD $ 1,729,925 |
Revenues less expenses for previous year | USD $ 963,569 |
Total expenses for current year | USD $ 189,450 |
Total expenses for previous year | USD $ 161,680 |
Other expenses in current year | USD $ 189,450 |
Other expenses in previous year | USD $ 161,680 |
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 $ 1,919,375 |
Total revenue in previous fiscal year | USD $ 1,125,249 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 30,816 |
Net unrelated business income | USD $ 20,535 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,584,951 |
Investment Income from current year | USD $ 1,125,249 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,380,801 |
Net assets / fund balances at end of fiscal year | USD $ 36,285,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,879,099 |
Total liabilities at end of fiscal year | USD $ 69,663 |
Total liabilities at beginning of fiscal year | USD $ 88,698 |
Total assets at end of fiscal year | USD $ 36,355,180 |
Total assets at beginning of fiscal year | USD $ 40,967,797 |
Revenues less expenses for current year | USD $ 963,569 |
Revenues less expenses for previous year | USD $ 3,431,057 |
Total expenses for current year | USD $ 161,680 |
Total expenses for previous year | USD $ 153,894 |
Other expenses in current year | USD $ 161,680 |
Other expenses in previous year | USD $ 153,894 |
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 $ 1,125,249 |
Total revenue in previous fiscal year | USD $ 3,584,951 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 2,348,576 |
Investment Income from current year | USD $ 3,584,951 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,584,951 |
Net assets / fund balances at end of fiscal year | USD $ 40,879,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,885,781 |
Total liabilities at end of fiscal year | USD $ 88,698 |
Total liabilities at beginning of fiscal year | USD $ 84,083 |
Total assets at end of fiscal year | USD $ 40,967,797 |
Total assets at beginning of fiscal year | USD $ 36,969,864 |
Revenues less expenses for current year | USD $ 3,431,057 |
Revenues less expenses for previous year | USD $ 2,152,917 |
Total expenses for current year | USD $ 153,894 |
Total expenses for previous year | USD $ 195,659 |
Other expenses in current year | USD $ 153,894 |
Other expenses in previous year | USD $ 150,659 |
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 $ 45,000 |
Total revenue in current fiscal year | USD $ 3,584,951 |
Total revenue in previous fiscal year | USD $ 2,348,576 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,878 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,090,146 |
Investment Income from current year | USD $ 2,348,576 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,348,576 |
Net assets / fund balances at end of fiscal year | USD $ 36,885,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,759,720 |
Total liabilities at end of fiscal year | USD $ 84,083 |
Total liabilities at beginning of fiscal year | USD $ 120,350 |
Total assets at end of fiscal year | USD $ 36,969,864 |
Total assets at beginning of fiscal year | USD $ 33,880,070 |
Revenues less expenses for current year | USD $ 2,152,917 |
Revenues less expenses for previous year | USD $ 821,907 |
Total expenses for current year | USD $ 195,659 |
Total expenses for previous year | USD $ 306,117 |
Other expenses in current year | USD $ 150,659 |
Other expenses in previous year | USD $ 176,117 |
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 $ 45,000 |
Grants and similar amounts paid in previous year | USD $ 130,000 |
Total revenue in current fiscal year | USD $ 2,348,576 |
Total revenue in previous fiscal year | USD $ 1,128,024 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,221 |
Program Service Revenue from current year | USD $ 37,878 |
Investment Income from prior year | USD $ 1,844,918 |
Investment Income from current year | USD $ 1,090,146 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,388,013 |
Net assets / fund balances at end of fiscal year | USD $ 33,759,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,888,305 |
Total liabilities at end of fiscal year | USD $ 120,350 |
Total liabilities at beginning of fiscal year | USD $ 40,149,508 |
Total assets at end of fiscal year | USD $ 33,880,070 |
Total assets at beginning of fiscal year | USD $ 69,037,813 |
Revenues less expenses for current year | USD $ 821,907 |
Revenues less expenses for previous year | USD $ 1,607,238 |
Total expenses for current year | USD $ 306,117 |
Total expenses for previous year | USD $ 313,901 |
Other expenses in current year | USD $ 176,117 |
Other expenses in previous year | USD $ 136,413 |
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 $ 130,000 |
Grants and similar amounts paid in previous year | USD $ 177,488 |
Total revenue in current fiscal year | USD $ 1,128,024 |
Total revenue in previous fiscal year | USD $ 1,921,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 6,229 |
Program Service Revenue from prior year | USD $ 105,980 |
Program Service Revenue from current year | USD $ 76,221 |
Investment Income from prior year | USD $ 1,786,314 |
Investment Income from current year | USD $ 1,844,918 |
Other Revenue from prior year | USD $ 35,534 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 950,833 |
Net assets / fund balances at end of fiscal year | USD $ 28,888,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,135,287 |
Total liabilities at end of fiscal year | USD $ 40,149,508 |
Total liabilities at beginning of fiscal year | USD $ 45,701,573 |
Total assets at end of fiscal year | USD $ 69,037,813 |
Total assets at beginning of fiscal year | USD $ 75,836,860 |
Revenues less expenses for current year | USD $ 1,607,238 |
Revenues less expenses for previous year | USD $ 1,687,277 |
Total expenses for current year | USD $ 313,901 |
Total expenses for previous year | USD $ 240,551 |
Other expenses in current year | USD $ 136,413 |
Other expenses in previous year | USD $ 116,789 |
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 $ 177,488 |
Grants and similar amounts paid in previous year | USD $ 123,762 |
Total revenue in current fiscal year | USD $ 1,921,139 |
Total revenue in previous fiscal year | USD $ 1,927,828 |
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 $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 35,534 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,824 |
Program Service Revenue from current year | USD $ 105,980 |
Investment Income from prior year | USD $ 349,595 |
Investment Income from current year | USD $ 1,786,314 |
Other Revenue from prior year | USD $ -20,396 |
Other Revenue from current year | USD $ 35,534 |
Gross receipts from all sources | USD $ 674,942 |
Net assets / fund balances at end of fiscal year | USD $ 30,135,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,379,286 |
Total liabilities at end of fiscal year | USD $ 45,701,573 |
Total liabilities at beginning of fiscal year | USD $ 44,083,083 |
Total assets at end of fiscal year | USD $ 75,836,860 |
Total assets at beginning of fiscal year | USD $ 71,462,369 |
Revenues less expenses for current year | USD $ 1,687,277 |
Revenues less expenses for previous year | USD $ 158,219 |
Total expenses for current year | USD $ 240,551 |
Total expenses for previous year | USD $ 330,804 |
Other expenses in current year | USD $ 116,789 |
Other expenses in previous year | USD $ 95,119 |
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 $ 123,762 |
Grants and similar amounts paid in previous year | USD $ 235,685 |
Total revenue in current fiscal year | USD $ 1,927,828 |
Total revenue in previous fiscal year | USD $ 489,023 |
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 $ 35,534 |
2015-12-31 |
---|
Total unrelated business income | USD $ -10,983 |
Net unrelated business income | USD $ -10,983 |
Program Service Revenue from prior year | USD $ 247,501 |
Program Service Revenue from current year | USD $ 186,204 |
Investment Income from prior year | USD $ 1,070,117 |
Investment Income from current year | USD $ 646,428 |
Other Revenue from prior year | USD $ -33,844 |
Other Revenue from current year | USD $ -10,983 |
Gross receipts from all sources | USD $ 821,649 |
Net assets / fund balances at end of fiscal year | USD $ 26,263,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,341,982 |
Total liabilities at end of fiscal year | USD $ 41,407,042 |
Total liabilities at beginning of fiscal year | USD $ 42,868,124 |
Total assets at end of fiscal year | USD $ 67,670,116 |
Total assets at beginning of fiscal year | USD $ 69,210,106 |
Revenues less expenses for current year | USD $ 739,430 |
Revenues less expenses for previous year | USD $ 591,578 |
Total expenses for current year | USD $ 82,219 |
Total expenses for previous year | USD $ 889,096 |
Other expenses in current year | USD $ 82,219 |
Other expenses in previous year | USD $ 45,388 |
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 $ 843,708 |
Total revenue in current fiscal year | USD $ 821,649 |
Total revenue in previous fiscal year | USD $ 1,480,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 196,900 |
Total of other revenue | USD $ -10,983 |
2014-12-31 |
---|
Total unrelated business income | USD $ -33,844 |
Net unrelated business income | USD $ -33,844 |
Program Service Revenue from prior year | USD $ 262,517 |
Program Service Revenue from current year | USD $ 247,501 |
Investment Income from prior year | USD $ 952,051 |
Investment Income from current year | USD $ 1,070,117 |
Other Revenue from prior year | USD $ -18,998 |
Other Revenue from current year | USD $ -33,844 |
Gross receipts from all sources | USD $ 1,480,674 |
Net assets / fund balances at end of fiscal year | USD $ 26,341,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,667,487 |
Total liabilities at end of fiscal year | USD $ 42,868,124 |
Total liabilities at beginning of fiscal year | USD $ 43,307,130 |
Total assets at end of fiscal year | USD $ 69,210,106 |
Total assets at beginning of fiscal year | USD $ 68,974,617 |
Revenues less expenses for current year | USD $ 591,578 |
Revenues less expenses for previous year | USD $ 1,182,051 |
Total expenses for current year | USD $ 889,096 |
Total expenses for previous year | USD $ 13,519 |
Other expenses in current year | USD $ 45,388 |
Other expenses in previous year | USD $ 13,519 |
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 $ 843,708 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,480,674 |
Total revenue in previous fiscal year | USD $ 1,195,570 |
Contributions and grants from current year | USD $ 196,900 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -33,844 |
The following addresses have been detected as associated with Tax Indentification Number 911973347