HARTNELL COLLEGE 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 |
Program Service Revenue from current year | USD $ 1,231,758 |
Investment Income from prior year | USD $ 985,687 |
Investment Income from current year | USD $ 998,288 |
Other Revenue from prior year | USD $ 298,270 |
Other Revenue from current year | USD $ 331,561 |
Gross receipts from all sources | USD $ 7,856,291 |
Net assets / fund balances at end of fiscal year | USD $ 51,460,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,053,867 |
Total liabilities at end of fiscal year | USD $ 1,197,232 |
Total liabilities at beginning of fiscal year | USD $ 1,544,560 |
Total assets at end of fiscal year | USD $ 52,657,248 |
Total assets at beginning of fiscal year | USD $ 52,598,427 |
Revenues less expenses for current year | USD $ -469,250 |
Revenues less expenses for previous year | USD $ 4,358,957 |
Total expenses for current year | USD $ 7,988,137 |
Total expenses for previous year | USD $ 8,574,565 |
Other expenses in current year | USD $ 6,371,821 |
Other expenses in previous year | USD $ 7,389,182 |
Total fundraising expenses in current year | USD $ 343,427 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 615,059 |
Employee salary and benefits paid in previous year | USD $ 472,411 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,001,257 |
Grants and similar amounts paid in previous year | USD $ 712,972 |
Total revenue in current fiscal year | USD $ 7,518,887 |
Total revenue in previous fiscal year | USD $ 12,933,522 |
Contributions and grants from current year | USD $ 4,957,280 |
Contributions and grants from previous year | USD $ 11,649,565 |
Gross income from fundraising events | USD $ 99,612 |
Total of other revenue | USD $ 291,088 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,181,184 |
Investment Income from current year | USD $ 985,687 |
Other Revenue from prior year | USD $ 493,366 |
Other Revenue from current year | USD $ 298,270 |
Gross receipts from all sources | USD $ 13,226,778 |
Net assets / fund balances at end of fiscal year | USD $ 51,053,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,597,990 |
Total liabilities at end of fiscal year | USD $ 1,544,560 |
Total liabilities at beginning of fiscal year | USD $ 1,478,051 |
Total assets at end of fiscal year | USD $ 52,598,427 |
Total assets at beginning of fiscal year | USD $ 52,076,041 |
Revenues less expenses for current year | USD $ 4,358,957 |
Revenues less expenses for previous year | USD $ 8,431,814 |
Total expenses for current year | USD $ 8,574,565 |
Total expenses for previous year | USD $ 4,592,333 |
Other expenses in current year | USD $ 7,389,182 |
Other expenses in previous year | USD $ 3,619,657 |
Total fundraising expenses in current year | USD $ 251,574 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 472,411 |
Employee salary and benefits paid in previous year | USD $ 384,929 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 712,972 |
Grants and similar amounts paid in previous year | USD $ 587,747 |
Total revenue in current fiscal year | USD $ 12,933,522 |
Total revenue in previous fiscal year | USD $ 13,024,147 |
Contributions and grants from current year | USD $ 11,649,565 |
Contributions and grants from previous year | USD $ 10,349,597 |
Gross income from fundraising events | USD $ 4,725 |
Total of other revenue | USD $ 225,008 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,707 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 480,049 |
Investment Income from current year | USD $ 2,181,184 |
Other Revenue from prior year | USD $ 382,164 |
Other Revenue from current year | USD $ 493,366 |
Gross receipts from all sources | USD $ 13,115,353 |
Net assets / fund balances at end of fiscal year | USD $ 50,597,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,163,197 |
Total liabilities at end of fiscal year | USD $ 1,478,051 |
Total liabilities at beginning of fiscal year | USD $ 1,206,018 |
Total assets at end of fiscal year | USD $ 52,076,041 |
Total assets at beginning of fiscal year | USD $ 41,369,215 |
Revenues less expenses for current year | USD $ 8,431,814 |
Revenues less expenses for previous year | USD $ 575,540 |
Total expenses for current year | USD $ 4,592,333 |
Total expenses for previous year | USD $ 4,625,222 |
Other expenses in current year | USD $ 3,619,657 |
Other expenses in previous year | USD $ 3,245,669 |
Total fundraising expenses in current year | USD $ 69,507 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 384,929 |
Employee salary and benefits paid in previous year | USD $ 415,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 587,747 |
Grants and similar amounts paid in previous year | USD $ 964,299 |
Total revenue in current fiscal year | USD $ 13,024,147 |
Total revenue in previous fiscal year | USD $ 5,200,762 |
Contributions and grants from current year | USD $ 10,349,597 |
Contributions and grants from previous year | USD $ 4,203,842 |
Gross income from fundraising events | USD $ 4,731 |
Total of other revenue | USD $ 208,859 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,312 |
Program Service Revenue from current year | USD $ 134,707 |
Investment Income from prior year | USD $ 306,563 |
Investment Income from current year | USD $ 480,049 |
Other Revenue from prior year | USD $ 163,794 |
Other Revenue from current year | USD $ 382,164 |
Gross receipts from all sources | USD $ 5,297,178 |
Net assets / fund balances at end of fiscal year | USD $ 40,163,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,539,376 |
Total liabilities at end of fiscal year | USD $ 1,206,018 |
Total liabilities at beginning of fiscal year | USD $ 1,065,674 |
Total assets at end of fiscal year | USD $ 41,369,215 |
Total assets at beginning of fiscal year | USD $ 40,605,050 |
Revenues less expenses for current year | USD $ 575,540 |
Revenues less expenses for previous year | USD $ 2,604,081 |
Total expenses for current year | USD $ 4,625,222 |
Total expenses for previous year | USD $ 5,455,690 |
Other expenses in current year | USD $ 3,245,669 |
Other expenses in previous year | USD $ 4,201,024 |
Total fundraising expenses in current year | USD $ 64,443 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,254 |
Employee salary and benefits paid in previous year | USD $ 348,593 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 964,299 |
Grants and similar amounts paid in previous year | USD $ 906,073 |
Total revenue in current fiscal year | USD $ 5,200,762 |
Total revenue in previous fiscal year | USD $ 8,059,771 |
Contributions and grants from current year | USD $ 4,203,842 |
Contributions and grants from previous year | USD $ 7,356,102 |
Gross income from fundraising events | USD $ 30,582 |
Total of other revenue | USD $ 171,366 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,593 |
Program Service Revenue from current year | USD $ 233,312 |
Investment Income from prior year | USD $ 551,218 |
Investment Income from current year | USD $ 306,563 |
Other Revenue from prior year | USD $ 37,691 |
Other Revenue from current year | USD $ 163,794 |
Gross receipts from all sources | USD $ 8,368,828 |
Net assets / fund balances at end of fiscal year | USD $ 39,539,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,774,143 |
Total liabilities at end of fiscal year | USD $ 1,065,674 |
Total liabilities at beginning of fiscal year | USD $ 1,012,313 |
Total assets at end of fiscal year | USD $ 40,605,050 |
Total assets at beginning of fiscal year | USD $ 37,786,456 |
Revenues less expenses for current year | USD $ 2,604,081 |
Revenues less expenses for previous year | USD $ 20,424,513 |
Total expenses for current year | USD $ 5,455,690 |
Total expenses for previous year | USD $ 4,768,013 |
Other expenses in current year | USD $ 4,201,024 |
Other expenses in previous year | USD $ 3,514,857 |
Total fundraising expenses in current year | USD $ 66,129 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 348,593 |
Employee salary and benefits paid in previous year | USD $ 379,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 906,073 |
Grants and similar amounts paid in previous year | USD $ 873,434 |
Total revenue in current fiscal year | USD $ 8,059,771 |
Total revenue in previous fiscal year | USD $ 25,192,526 |
Contributions and grants from current year | USD $ 7,356,102 |
Contributions and grants from previous year | USD $ 24,420,024 |
Gross income from fundraising events | USD $ 5,700 |
Total of other revenue | USD $ 164,242 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,475 |
Program Service Revenue from current year | USD $ 183,593 |
Investment Income from prior year | USD $ 587,475 |
Investment Income from current year | USD $ 551,218 |
Other Revenue from prior year | USD $ 36,449 |
Other Revenue from current year | USD $ 37,691 |
Gross receipts from all sources | USD $ 27,370,514 |
Net assets / fund balances at end of fiscal year | USD $ 36,774,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,792,210 |
Total liabilities at end of fiscal year | USD $ 1,012,313 |
Total liabilities at beginning of fiscal year | USD $ 588,319 |
Total assets at end of fiscal year | USD $ 37,786,456 |
Total assets at beginning of fiscal year | USD $ 16,380,529 |
Revenues less expenses for current year | USD $ 20,424,513 |
Revenues less expenses for previous year | USD $ 2,056,356 |
Total expenses for current year | USD $ 4,768,013 |
Total expenses for previous year | USD $ 4,006,603 |
Other expenses in current year | USD $ 3,514,857 |
Other expenses in previous year | USD $ 2,838,481 |
Total fundraising expenses in current year | USD $ 72,805 |
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 $ 379,722 |
Employee salary and benefits paid in previous year | USD $ 364,953 |
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 $ 873,434 |
Grants and similar amounts paid in previous year | USD $ 803,169 |
Total revenue in current fiscal year | USD $ 25,192,526 |
Total revenue in previous fiscal year | USD $ 6,062,959 |
Contributions and grants from current year | USD $ 24,420,024 |
Contributions and grants from previous year | USD $ 5,296,560 |
Gross income from fundraising events | USD $ 14,700 |
Gross income from gaming | USD $ 12,626 |
Total of other revenue | USD $ 160,577 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,152 |
Program Service Revenue from current year | USD $ 142,475 |
Investment Income from prior year | USD $ 472,215 |
Investment Income from current year | USD $ 587,475 |
Other Revenue from prior year | USD $ 10,012 |
Other Revenue from current year | USD $ 36,449 |
Gross receipts from all sources | USD $ 9,954,634 |
Net assets / fund balances at end of fiscal year | USD $ 15,792,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,175,902 |
Total liabilities at end of fiscal year | USD $ 588,319 |
Total liabilities at beginning of fiscal year | USD $ 758,891 |
Total assets at end of fiscal year | USD $ 16,380,529 |
Total assets at beginning of fiscal year | USD $ 13,934,793 |
Revenues less expenses for current year | USD $ 2,056,356 |
Revenues less expenses for previous year | USD $ 3,011,434 |
Total expenses for current year | USD $ 4,006,603 |
Total expenses for previous year | USD $ 2,970,404 |
Other expenses in current year | USD $ 2,838,481 |
Other expenses in previous year | USD $ 1,891,996 |
Total fundraising expenses in current year | USD $ 48,610 |
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 $ 364,953 |
Employee salary and benefits paid in previous year | USD $ 472,901 |
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 $ 803,169 |
Grants and similar amounts paid in previous year | USD $ 605,507 |
Total revenue in current fiscal year | USD $ 6,062,959 |
Total revenue in previous fiscal year | USD $ 5,981,838 |
Contributions and grants from current year | USD $ 5,296,560 |
Contributions and grants from previous year | USD $ 5,314,459 |
Gross income from fundraising events | USD $ 14,066 |
Gross income from gaming | USD $ 13,800 |
Total of other revenue | USD $ 138,618 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,041 |
Program Service Revenue from current year | USD $ 185,152 |
Investment Income from prior year | USD $ 485,181 |
Investment Income from current year | USD $ 472,215 |
Other Revenue from prior year | USD $ 119,218 |
Other Revenue from current year | USD $ 10,012 |
Gross receipts from all sources | USD $ 8,623,046 |
Net assets / fund balances at end of fiscal year | USD $ 13,175,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,716,290 |
Total liabilities at end of fiscal year | USD $ 758,891 |
Total liabilities at beginning of fiscal year | USD $ 816,355 |
Total assets at end of fiscal year | USD $ 13,934,793 |
Total assets at beginning of fiscal year | USD $ 11,532,645 |
Revenues less expenses for current year | USD $ 3,011,434 |
Revenues less expenses for previous year | USD $ 750,468 |
Total expenses for current year | USD $ 2,970,404 |
Total expenses for previous year | USD $ 2,970,310 |
Other expenses in current year | USD $ 1,891,996 |
Other expenses in previous year | USD $ 1,820,022 |
Total fundraising expenses in current year | USD $ 37,695 |
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 $ 472,901 |
Employee salary and benefits paid in previous year | USD $ 496,965 |
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 $ 605,507 |
Grants and similar amounts paid in previous year | USD $ 653,323 |
Total revenue in current fiscal year | USD $ 5,981,838 |
Total revenue in previous fiscal year | USD $ 3,720,778 |
Contributions and grants from current year | USD $ 5,314,459 |
Contributions and grants from previous year | USD $ 2,950,338 |
Gross income from fundraising events | USD $ 3,835 |
Gross income from gaming | USD $ 12,870 |
Total of other revenue | USD $ 116,348 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,125 |
Program Service Revenue from current year | USD $ 166,041 |
Investment Income from prior year | USD $ 414,991 |
Investment Income from current year | USD $ 485,181 |
Other Revenue from prior year | USD $ 23,764 |
Other Revenue from current year | USD $ 119,218 |
Gross receipts from all sources | USD $ 5,887,686 |
Net assets / fund balances at end of fiscal year | USD $ 10,716,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,136,562 |
Total liabilities at end of fiscal year | USD $ 816,355 |
Total liabilities at beginning of fiscal year | USD $ 885,700 |
Total assets at end of fiscal year | USD $ 11,532,645 |
Total assets at beginning of fiscal year | USD $ 11,022,262 |
Revenues less expenses for current year | USD $ 750,468 |
Revenues less expenses for previous year | USD $ 54,174 |
Total expenses for current year | USD $ 2,970,310 |
Total expenses for previous year | USD $ 3,289,901 |
Other expenses in current year | USD $ 1,820,022 |
Other expenses in previous year | USD $ 2,148,598 |
Total fundraising expenses in current year | USD $ 31,574 |
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 $ 496,965 |
Employee salary and benefits paid in previous year | USD $ 420,982 |
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 $ 653,323 |
Grants and similar amounts paid in previous year | USD $ 720,321 |
Total revenue in current fiscal year | USD $ 3,720,778 |
Total revenue in previous fiscal year | USD $ 3,344,075 |
Contributions and grants from current year | USD $ 2,950,338 |
Contributions and grants from previous year | USD $ 2,757,195 |
Gross income from fundraising events | USD $ 9,975 |
Total of other revenue | USD $ 217,618 |
The following addresses have been detected as associated with Tax Indentification Number 942781664