MOSIER COMMUNITY SCHOOL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,690 |
Program Service Revenue from current year | USD $ 66,078 |
Investment Income from prior year | USD $ 14,000 |
Investment Income from current year | USD $ 63,091 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,915,592 |
Net assets / fund balances at end of fiscal year | USD $ 4,191,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,182,632 |
Total liabilities at end of fiscal year | USD $ 3,162 |
Total liabilities at beginning of fiscal year | USD $ 3,843 |
Total assets at end of fiscal year | USD $ 4,194,876 |
Total assets at beginning of fiscal year | USD $ 3,186,475 |
Revenues less expenses for current year | USD $ 469,272 |
Revenues less expenses for previous year | USD $ 396,863 |
Total expenses for current year | USD $ 2,446,320 |
Total expenses for previous year | USD $ 1,849,794 |
Other expenses in current year | USD $ 536,396 |
Other expenses in previous year | USD $ 366,081 |
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 $ 1,909,924 |
Employee salary and benefits paid in previous year | USD $ 1,483,713 |
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 $ 2,915,592 |
Total revenue in previous fiscal year | USD $ 2,246,657 |
Contributions and grants from current year | USD $ 2,786,423 |
Contributions and grants from previous year | USD $ 2,179,967 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,103 |
Program Service Revenue from current year | USD $ 52,690 |
Investment Income from prior year | USD $ 15,466 |
Investment Income from current year | USD $ 14,000 |
Other Revenue from prior year | USD $ 18,396 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,246,657 |
Net assets / fund balances at end of fiscal year | USD $ 3,182,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,173,699 |
Total liabilities at end of fiscal year | USD $ 3,843 |
Total liabilities at beginning of fiscal year | USD $ 2,763,014 |
Total assets at end of fiscal year | USD $ 3,186,475 |
Total assets at beginning of fiscal year | USD $ 3,936,713 |
Revenues less expenses for current year | USD $ 396,863 |
Revenues less expenses for previous year | USD $ 250,373 |
Total expenses for current year | USD $ 1,849,794 |
Total expenses for previous year | USD $ 1,984,906 |
Other expenses in current year | USD $ 366,081 |
Other expenses in previous year | USD $ 334,806 |
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 $ 1,483,713 |
Employee salary and benefits paid in previous year | USD $ 1,650,100 |
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 $ 2,246,657 |
Total revenue in previous fiscal year | USD $ 2,235,279 |
Contributions and grants from current year | USD $ 2,179,967 |
Contributions and grants from previous year | USD $ 2,159,314 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,976 |
Program Service Revenue from current year | USD $ 42,103 |
Investment Income from prior year | USD $ 46,279 |
Investment Income from current year | USD $ 15,466 |
Other Revenue from prior year | USD $ 18,019 |
Other Revenue from current year | USD $ 18,396 |
Gross receipts from all sources | USD $ 2,235,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,326 |
Total liabilities at end of fiscal year | USD $ 2,763,014 |
Total liabilities at beginning of fiscal year | USD $ 2,572,212 |
Total assets at end of fiscal year | USD $ 3,936,713 |
Total assets at beginning of fiscal year | USD $ 3,495,538 |
Revenues less expenses for current year | USD $ 250,373 |
Revenues less expenses for previous year | USD $ -120,443 |
Total expenses for current year | USD $ 1,984,906 |
Total expenses for previous year | USD $ 2,195,508 |
Other expenses in current year | USD $ 334,806 |
Other expenses in previous year | USD $ 359,756 |
Total fundraising expenses in current year | USD $ 2,592 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,650,100 |
Employee salary and benefits paid in previous year | USD $ 1,835,752 |
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 $ 2,235,279 |
Total revenue in previous fiscal year | USD $ 2,075,065 |
Contributions and grants from current year | USD $ 2,159,314 |
Contributions and grants from previous year | USD $ 1,949,791 |
Gross income from fundraising events | USD $ 18,396 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,248 |
Program Service Revenue from current year | USD $ 60,976 |
Investment Income from prior year | USD $ 52,064 |
Investment Income from current year | USD $ 46,279 |
Other Revenue from prior year | USD $ 51,044 |
Other Revenue from current year | USD $ 18,019 |
Gross receipts from all sources | USD $ 2,075,065 |
Net assets / fund balances at end of fiscal year | USD $ 923,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,043,774 |
Total liabilities at end of fiscal year | USD $ 2,572,212 |
Total liabilities at beginning of fiscal year | USD $ 2,373,183 |
Total assets at end of fiscal year | USD $ 3,495,538 |
Total assets at beginning of fiscal year | USD $ 3,416,957 |
Revenues less expenses for current year | USD $ -120,443 |
Revenues less expenses for previous year | USD $ 84,559 |
Total expenses for current year | USD $ 2,195,508 |
Total expenses for previous year | USD $ 2,113,693 |
Other expenses in current year | USD $ 359,756 |
Other expenses in previous year | USD $ 421,766 |
Total fundraising expenses in current year | USD $ 5,675 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,835,752 |
Employee salary and benefits paid in previous year | USD $ 1,691,927 |
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 $ 2,075,065 |
Total revenue in previous fiscal year | USD $ 2,198,252 |
Contributions and grants from current year | USD $ 1,949,791 |
Contributions and grants from previous year | USD $ 1,971,896 |
Gross income from fundraising events | USD $ 18,019 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,554 |
Program Service Revenue from current year | USD $ 128,720 |
Investment Income from prior year | USD $ 7,532 |
Investment Income from current year | USD $ 3,387 |
Other Revenue from prior year | USD $ 55,437 |
Other Revenue from current year | USD $ 42,280 |
Gross receipts from all sources | USD $ 1,203,599 |
Net assets / fund balances at end of fiscal year | USD $ 463,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 565,217 |
Total liabilities at end of fiscal year | USD $ 595,752 |
Total liabilities at beginning of fiscal year | USD $ 87,534 |
Total assets at end of fiscal year | USD $ 1,059,359 |
Total assets at beginning of fiscal year | USD $ 652,751 |
Revenues less expenses for current year | USD $ 403,682 |
Revenues less expenses for previous year | USD $ 131,439 |
Total expenses for current year | USD $ 799,917 |
Total expenses for previous year | USD $ 1,169,561 |
Other expenses in current year | USD $ 272,710 |
Other expenses in previous year | USD $ 276,660 |
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 $ 527,207 |
Employee salary and benefits paid in previous year | USD $ 892,901 |
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 $ 1,203,599 |
Total revenue in previous fiscal year | USD $ 1,301,000 |
Contributions and grants from current year | USD $ 1,029,212 |
Contributions and grants from previous year | USD $ 1,125,477 |
Gross income from fundraising events | USD $ 42,280 |
The following addresses have been detected as associated with Tax Indentification Number 931326258