HEARTHSTONE COMMUNITY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,721 |
Program Service Revenue from current year | USD $ 96,404 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 96,404 |
Net assets / fund balances at end of fiscal year | USD $ 430,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 946,588 |
Total liabilities at end of fiscal year | USD $ 744,779 |
Total liabilities at beginning of fiscal year | USD $ 551,294 |
Total assets at end of fiscal year | USD $ 1,175,455 |
Total assets at beginning of fiscal year | USD $ 1,497,882 |
Revenues less expenses for current year | USD $ -515,912 |
Revenues less expenses for previous year | USD $ -587,808 |
Total expenses for current year | USD $ 612,316 |
Total expenses for previous year | USD $ 654,529 |
Other expenses in current year | USD $ 335,140 |
Other expenses in previous year | USD $ 350,804 |
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 $ 276,124 |
Employee salary and benefits paid in previous year | USD $ 303,225 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,052 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 96,404 |
Total revenue in previous fiscal year | USD $ 66,721 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,835 |
Program Service Revenue from current year | USD $ 66,721 |
Investment Income from prior year | USD $ 39,456 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 66,721 |
Net assets / fund balances at end of fiscal year | USD $ 946,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,534,396 |
Total liabilities at end of fiscal year | USD $ 551,294 |
Total liabilities at beginning of fiscal year | USD $ 565,043 |
Total assets at end of fiscal year | USD $ 1,497,882 |
Total assets at beginning of fiscal year | USD $ 2,099,439 |
Revenues less expenses for current year | USD $ -587,808 |
Revenues less expenses for previous year | USD $ -327,943 |
Total expenses for current year | USD $ 654,529 |
Total expenses for previous year | USD $ 434,234 |
Other expenses in current year | USD $ 350,804 |
Other expenses in previous year | USD $ 263,816 |
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 $ 303,225 |
Employee salary and benefits paid in previous year | USD $ 170,118 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 66,721 |
Total revenue in previous fiscal year | USD $ 106,291 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,648 |
Program Service Revenue from current year | USD $ 66,835 |
Investment Income from prior year | USD $ 2,577,460 |
Investment Income from current year | USD $ 39,456 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 106,291 |
Net assets / fund balances at end of fiscal year | USD $ 1,534,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,862,339 |
Total liabilities at end of fiscal year | USD $ 565,043 |
Total liabilities at beginning of fiscal year | USD $ 554,874 |
Total assets at end of fiscal year | USD $ 2,099,439 |
Total assets at beginning of fiscal year | USD $ 2,417,213 |
Revenues less expenses for current year | USD $ -327,943 |
Revenues less expenses for previous year | USD $ 2,245,547 |
Total expenses for current year | USD $ 434,234 |
Total expenses for previous year | USD $ 409,561 |
Other expenses in current year | USD $ 263,816 |
Other expenses in previous year | USD $ 296,748 |
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 $ 170,118 |
Employee salary and benefits paid in previous year | USD $ 112,438 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300 |
Grants and similar amounts paid in previous year | USD $ 375 |
Total revenue in current fiscal year | USD $ 106,291 |
Total revenue in previous fiscal year | USD $ 2,655,108 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,358 |
Program Service Revenue from current year | USD $ 77,648 |
Investment Income from current year | USD $ 2,577,460 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,443,663 |
Net assets / fund balances at end of fiscal year | USD $ 1,862,339 |
Net assets / fund balances at beginning of fiscal year | USD $ -383,208 |
Total liabilities at end of fiscal year | USD $ 554,874 |
Total liabilities at beginning of fiscal year | USD $ 1,242,922 |
Total assets at end of fiscal year | USD $ 2,417,213 |
Total assets at beginning of fiscal year | USD $ 859,714 |
Revenues less expenses for current year | USD $ 2,245,547 |
Revenues less expenses for previous year | USD $ -30,886 |
Total expenses for current year | USD $ 409,561 |
Total expenses for previous year | USD $ 294,244 |
Other expenses in current year | USD $ 296,748 |
Other expenses in previous year | USD $ 242,405 |
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 $ 112,438 |
Employee salary and benefits paid in previous year | USD $ 51,839 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 375 |
Total revenue in current fiscal year | USD $ 2,655,108 |
Total revenue in previous fiscal year | USD $ 263,358 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 931153699