SAN JUAN 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,221 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 645 |
Investment Income from current year | USD $ 15,834 |
Other Revenue from prior year | USD $ 18,676 |
Other Revenue from current year | USD $ 4,140 |
Gross receipts from all sources | USD $ 729,452 |
Net assets / fund balances at end of fiscal year | USD $ 504,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,857 |
Total liabilities at end of fiscal year | USD $ 31,184 |
Total liabilities at beginning of fiscal year | USD $ 47,591 |
Total assets at end of fiscal year | USD $ 535,332 |
Total assets at beginning of fiscal year | USD $ 390,448 |
Revenues less expenses for current year | USD $ 21,791 |
Revenues less expenses for previous year | USD $ 81,389 |
Total expenses for current year | USD $ 706,591 |
Total expenses for previous year | USD $ 713,338 |
Other expenses in current year | USD $ 186,279 |
Other expenses in previous year | USD $ 181,736 |
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 $ 491,143 |
Employee salary and benefits paid in previous year | USD $ 480,684 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,169 |
Grants and similar amounts paid in previous year | USD $ 50,918 |
Total revenue in current fiscal year | USD $ 728,382 |
Total revenue in previous fiscal year | USD $ 794,727 |
Contributions and grants from current year | USD $ 708,408 |
Contributions and grants from previous year | USD $ 774,185 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,209 |
Program Service Revenue from current year | USD $ 1,221 |
Investment Income from current year | USD $ 645 |
Other Revenue from prior year | USD $ 14,855 |
Other Revenue from current year | USD $ 18,676 |
Gross receipts from all sources | USD $ 800,991 |
Net assets / fund balances at end of fiscal year | USD $ 342,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,468 |
Total liabilities at end of fiscal year | USD $ 47,591 |
Total liabilities at beginning of fiscal year | USD $ 37,569 |
Total assets at end of fiscal year | USD $ 390,448 |
Total assets at beginning of fiscal year | USD $ 299,037 |
Revenues less expenses for current year | USD $ 81,389 |
Revenues less expenses for previous year | USD $ 105,326 |
Total expenses for current year | USD $ 713,338 |
Total expenses for previous year | USD $ 436,979 |
Other expenses in current year | USD $ 181,736 |
Other expenses in previous year | USD $ 111,045 |
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 $ 480,684 |
Employee salary and benefits paid in previous year | USD $ 315,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,918 |
Grants and similar amounts paid in previous year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 794,727 |
Total revenue in previous fiscal year | USD $ 542,305 |
Contributions and grants from current year | USD $ 774,185 |
Contributions and grants from previous year | USD $ 510,241 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,550 |
Program Service Revenue from current year | USD $ 17,209 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,845 |
Other Revenue from current year | USD $ 14,855 |
Gross receipts from all sources | USD $ 547,901 |
Net assets / fund balances at end of fiscal year | USD $ 261,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,142 |
Total liabilities at end of fiscal year | USD $ 37,569 |
Total liabilities at beginning of fiscal year | USD $ 108,425 |
Total assets at end of fiscal year | USD $ 299,037 |
Total assets at beginning of fiscal year | USD $ 264,567 |
Revenues less expenses for current year | USD $ 105,326 |
Revenues less expenses for previous year | USD $ 1,628 |
Total expenses for current year | USD $ 436,979 |
Total expenses for previous year | USD $ 470,919 |
Other expenses in current year | USD $ 111,045 |
Other expenses in previous year | USD $ 85,096 |
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 $ 315,434 |
Employee salary and benefits paid in previous year | USD $ 385,823 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,500 |
Total revenue in current fiscal year | USD $ 542,305 |
Total revenue in previous fiscal year | USD $ 472,547 |
Contributions and grants from current year | USD $ 510,241 |
Contributions and grants from previous year | USD $ 452,152 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,200 |
Program Service Revenue from current year | USD $ 16,550 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -213 |
Other Revenue from current year | USD $ 3,845 |
Gross receipts from all sources | USD $ 486,502 |
Net assets / fund balances at end of fiscal year | USD $ 156,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,514 |
Total liabilities at end of fiscal year | USD $ 108,425 |
Total liabilities at beginning of fiscal year | USD $ 45,307 |
Total assets at end of fiscal year | USD $ 264,567 |
Total assets at beginning of fiscal year | USD $ 199,821 |
Revenues less expenses for current year | USD $ 1,628 |
Revenues less expenses for previous year | USD $ -39,303 |
Total expenses for current year | USD $ 470,919 |
Total expenses for previous year | USD $ 587,204 |
Other expenses in current year | USD $ 85,096 |
Other expenses in previous year | USD $ 142,881 |
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 $ 385,823 |
Employee salary and benefits paid in previous year | USD $ 444,323 |
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 $ 472,547 |
Total revenue in previous fiscal year | USD $ 547,901 |
Contributions and grants from current year | USD $ 452,152 |
Contributions and grants from previous year | USD $ 522,914 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,918 |
Program Service Revenue from current year | USD $ 25,200 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12,425 |
Other Revenue from current year | USD $ -213 |
Gross receipts from all sources | USD $ 564,653 |
Net assets / fund balances at end of fiscal year | USD $ 154,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,918 |
Total liabilities at end of fiscal year | USD $ 45,307 |
Total liabilities at beginning of fiscal year | USD $ 55,492 |
Total assets at end of fiscal year | USD $ 199,821 |
Total assets at beginning of fiscal year | USD $ 288,410 |
Revenues less expenses for current year | USD $ -39,303 |
Revenues less expenses for previous year | USD $ -39,544 |
Total expenses for current year | USD $ 587,204 |
Total expenses for previous year | USD $ 649,979 |
Other expenses in current year | USD $ 142,881 |
Other expenses in previous year | USD $ 162,567 |
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 $ 444,323 |
Employee salary and benefits paid in previous year | USD $ 487,412 |
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 $ 547,901 |
Total revenue in previous fiscal year | USD $ 610,435 |
Contributions and grants from current year | USD $ 522,914 |
Contributions and grants from previous year | USD $ 591,090 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 6,918 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 12,425 |
Gross receipts from all sources | USD $ 610,435 |
Net assets / fund balances at end of fiscal year | USD $ 232,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 319,193 |
Total liabilities at end of fiscal year | USD $ 55,492 |
Total liabilities at beginning of fiscal year | USD $ 46,887 |
Total assets at end of fiscal year | USD $ 288,410 |
Total assets at beginning of fiscal year | USD $ 366,080 |
Revenues less expenses for current year | USD $ -39,544 |
Revenues less expenses for previous year | USD $ 28,590 |
Total expenses for current year | USD $ 649,979 |
Total expenses for previous year | USD $ 1,076,114 |
Other expenses in current year | USD $ 162,567 |
Other expenses in previous year | USD $ 335,086 |
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 $ 487,412 |
Employee salary and benefits paid in previous year | USD $ 741,028 |
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 $ 610,435 |
Total revenue in previous fiscal year | USD $ 1,104,704 |
Contributions and grants from current year | USD $ 591,090 |
Contributions and grants from previous year | USD $ 1,104,702 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,104,704 |
Net assets / fund balances at end of fiscal year | USD $ 319,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,603 |
Total liabilities at end of fiscal year | USD $ 46,887 |
Total liabilities at beginning of fiscal year | USD $ 50,665 |
Total assets at end of fiscal year | USD $ 366,080 |
Total assets at beginning of fiscal year | USD $ 341,268 |
Revenues less expenses for current year | USD $ 28,590 |
Revenues less expenses for previous year | USD $ 194,891 |
Total expenses for current year | USD $ 1,076,114 |
Total expenses for previous year | USD $ 815,935 |
Other expenses in current year | USD $ 335,086 |
Other expenses in previous year | USD $ 129,109 |
Total fundraising expenses in current year | USD $ 6,598 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 741,028 |
Employee salary and benefits paid in previous year | USD $ 686,826 |
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 $ 1,104,704 |
Total revenue in previous fiscal year | USD $ 1,010,826 |
Contributions and grants from current year | USD $ 1,104,702 |
Contributions and grants from previous year | USD $ 1,010,823 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,010,826 |
Net assets / fund balances at end of fiscal year | USD $ 290,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,712 |
Total liabilities at end of fiscal year | USD $ 50,665 |
Total liabilities at beginning of fiscal year | USD $ 39,601 |
Total assets at end of fiscal year | USD $ 341,268 |
Total assets at beginning of fiscal year | USD $ 135,313 |
Revenues less expenses for current year | USD $ 194,891 |
Revenues less expenses for previous year | USD $ 31,388 |
Total expenses for current year | USD $ 815,935 |
Total expenses for previous year | USD $ 771,421 |
Other expenses in current year | USD $ 129,109 |
Other expenses in previous year | USD $ 174,814 |
Total fundraising expenses in current year | USD $ 5,676 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 686,826 |
Employee salary and benefits paid in previous year | USD $ 596,607 |
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 $ 1,010,826 |
Total revenue in previous fiscal year | USD $ 802,809 |
Contributions and grants from current year | USD $ 1,010,823 |
Contributions and grants from previous year | USD $ 802,805 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 802,809 |
Net assets / fund balances at end of fiscal year | USD $ 95,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,324 |
Total liabilities at end of fiscal year | USD $ 39,601 |
Total liabilities at beginning of fiscal year | USD $ 62,532 |
Total assets at end of fiscal year | USD $ 135,313 |
Total assets at beginning of fiscal year | USD $ 126,856 |
Revenues less expenses for current year | USD $ 31,388 |
Revenues less expenses for previous year | USD $ -57,212 |
Total expenses for current year | USD $ 771,421 |
Total expenses for previous year | USD $ 829,405 |
Other expenses in current year | USD $ 174,814 |
Other expenses in previous year | USD $ 238,866 |
Total fundraising expenses in current year | USD $ 4,540 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 596,607 |
Employee salary and benefits paid in previous year | USD $ 590,539 |
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 $ 802,809 |
Total revenue in previous fiscal year | USD $ 772,193 |
Contributions and grants from current year | USD $ 802,805 |
Contributions and grants from previous year | USD $ 772,189 |
The following addresses have been detected as associated with Tax Indentification Number 942842652