ANTELOPE VALLEY HOSPITAL 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,718 |
Investment Income from current year | USD $ 1,967 |
Other Revenue from prior year | USD $ 126,777 |
Other Revenue from current year | USD $ 124,801 |
Gross receipts from all sources | USD $ 451,368 |
Net assets / fund balances at end of fiscal year | USD $ 3,517,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,279,179 |
Total liabilities at end of fiscal year | USD $ 108,919 |
Total liabilities at beginning of fiscal year | USD $ 5,077 |
Total assets at end of fiscal year | USD $ 3,626,819 |
Total assets at beginning of fiscal year | USD $ 3,284,256 |
Revenues less expenses for current year | USD $ 238,721 |
Revenues less expenses for previous year | USD $ 175,551 |
Total expenses for current year | USD $ 123,475 |
Total expenses for previous year | USD $ 75,944 |
Other expenses in current year | USD $ 12,778 |
Other expenses in previous year | USD $ 4,195 |
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 $ 110,697 |
Grants and similar amounts paid in previous year | USD $ 71,749 |
Total revenue in current fiscal year | USD $ 362,196 |
Total revenue in previous fiscal year | USD $ 251,495 |
Contributions and grants from current year | USD $ 235,428 |
Contributions and grants from previous year | USD $ 123,000 |
Gross income from fundraising events | USD $ 213,968 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5 |
2022-06-30 |
---|
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 $ 4,259 |
Investment Income from current year | USD $ 1,718 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 126,777 |
Gross receipts from all sources | USD $ 321,250 |
Net assets / fund balances at end of fiscal year | USD $ 3,279,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,103,628 |
Total liabilities at end of fiscal year | USD $ 5,077 |
Total liabilities at beginning of fiscal year | USD $ 299,632 |
Total assets at end of fiscal year | USD $ 3,284,256 |
Total assets at beginning of fiscal year | USD $ 3,403,260 |
Revenues less expenses for current year | USD $ 175,551 |
Revenues less expenses for previous year | USD $ -181,353 |
Total expenses for current year | USD $ 75,944 |
Total expenses for previous year | USD $ 957,598 |
Other expenses in current year | USD $ 4,195 |
Other expenses in previous year | USD $ 91,316 |
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 $ 71,749 |
Grants and similar amounts paid in previous year | USD $ 866,282 |
Total revenue in current fiscal year | USD $ 251,495 |
Total revenue in previous fiscal year | USD $ 776,245 |
Contributions and grants from current year | USD $ 123,000 |
Contributions and grants from previous year | USD $ 771,986 |
Gross income from fundraising events | USD $ 196,532 |
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 |
2021-06-30 |
---|
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 $ 9,771 |
Investment Income from current year | USD $ 4,259 |
Other Revenue from prior year | USD $ 9,936 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 776,245 |
Net assets / fund balances at end of fiscal year | USD $ 3,103,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,284,981 |
Total liabilities at end of fiscal year | USD $ 299,632 |
Total liabilities at beginning of fiscal year | USD $ 814,263 |
Total assets at end of fiscal year | USD $ 3,403,260 |
Total assets at beginning of fiscal year | USD $ 4,099,244 |
Revenues less expenses for current year | USD $ -181,353 |
Revenues less expenses for previous year | USD $ -1,520,309 |
Total expenses for current year | USD $ 957,598 |
Total expenses for previous year | USD $ 1,827,532 |
Other expenses in current year | USD $ 91,316 |
Other expenses in previous year | USD $ 99,155 |
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 $ 117,800 |
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 $ 866,282 |
Grants and similar amounts paid in previous year | USD $ 1,610,577 |
Total revenue in current fiscal year | USD $ 776,245 |
Total revenue in previous fiscal year | USD $ 307,223 |
Contributions and grants from current year | USD $ 771,986 |
Contributions and grants from previous year | USD $ 287,516 |
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 |
2020-06-30 |
---|
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 $ 8,915 |
Investment Income from current year | USD $ 9,771 |
Other Revenue from prior year | USD $ 7,026 |
Other Revenue from current year | USD $ 9,936 |
Gross receipts from all sources | USD $ 411,730 |
Net assets / fund balances at end of fiscal year | USD $ 3,284,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,593,189 |
Total liabilities at end of fiscal year | USD $ 814,263 |
Total liabilities at beginning of fiscal year | USD $ 222,659 |
Total assets at end of fiscal year | USD $ 4,099,244 |
Total assets at beginning of fiscal year | USD $ 4,815,848 |
Revenues less expenses for current year | USD $ -1,520,309 |
Revenues less expenses for previous year | USD $ 97,497 |
Total expenses for current year | USD $ 1,827,532 |
Total expenses for previous year | USD $ 404,563 |
Other expenses in current year | USD $ 99,155 |
Other expenses in previous year | USD $ 69,413 |
Total fundraising expenses in current year | USD $ 45,200 |
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 $ 117,800 |
Employee salary and benefits paid in previous year | USD $ 124,816 |
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 $ 1,610,577 |
Grants and similar amounts paid in previous year | USD $ 210,334 |
Total revenue in current fiscal year | USD $ 307,223 |
Total revenue in previous fiscal year | USD $ 502,060 |
Contributions and grants from current year | USD $ 287,516 |
Contributions and grants from previous year | USD $ 486,119 |
Gross income from fundraising events | USD $ 78,943 |
Gross income from gaming | USD $ 35,500 |
2019-06-30 |
---|
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 $ 1,105 |
Investment Income from current year | USD $ 8,915 |
Other Revenue from prior year | USD $ -18,854 |
Other Revenue from current year | USD $ 7,026 |
Gross receipts from all sources | USD $ 650,208 |
Net assets / fund balances at end of fiscal year | USD $ 4,593,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,323,142 |
Total liabilities at end of fiscal year | USD $ 222,659 |
Total liabilities at beginning of fiscal year | USD $ 55,527 |
Total assets at end of fiscal year | USD $ 4,815,848 |
Total assets at beginning of fiscal year | USD $ 4,378,669 |
Revenues less expenses for current year | USD $ 97,497 |
Revenues less expenses for previous year | USD $ -436,500 |
Total expenses for current year | USD $ 404,563 |
Total expenses for previous year | USD $ 810,771 |
Other expenses in current year | USD $ 69,413 |
Other expenses in previous year | USD $ 96,416 |
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 $ 124,816 |
Employee salary and benefits paid in previous year | USD $ 91,734 |
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 $ 210,334 |
Grants and similar amounts paid in previous year | USD $ 622,621 |
Total revenue in current fiscal year | USD $ 502,060 |
Total revenue in previous fiscal year | USD $ 374,271 |
Contributions and grants from current year | USD $ 486,119 |
Contributions and grants from previous year | USD $ 392,020 |
Gross income from fundraising events | USD $ 139,874 |
Gross income from gaming | USD $ 15,300 |
2018-06-30 |
---|
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 $ 686 |
Investment Income from current year | USD $ 1,105 |
Other Revenue from prior year | USD $ -46,098 |
Other Revenue from current year | USD $ -18,854 |
Gross receipts from all sources | USD $ 484,017 |
Net assets / fund balances at end of fiscal year | USD $ 4,323,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,577,487 |
Total liabilities at end of fiscal year | USD $ 55,527 |
Total liabilities at beginning of fiscal year | USD $ 36,760 |
Total assets at end of fiscal year | USD $ 4,378,669 |
Total assets at beginning of fiscal year | USD $ 4,614,247 |
Revenues less expenses for current year | USD $ -436,500 |
Revenues less expenses for previous year | USD $ 357,920 |
Total expenses for current year | USD $ 810,771 |
Total expenses for previous year | USD $ 142,533 |
Other expenses in current year | USD $ 96,416 |
Other expenses in previous year | USD $ 3,961 |
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 $ 91,734 |
Employee salary and benefits paid in previous year | USD $ 92,447 |
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 $ 622,621 |
Grants and similar amounts paid in previous year | USD $ 46,125 |
Total revenue in current fiscal year | USD $ 374,271 |
Total revenue in previous fiscal year | USD $ 500,453 |
Contributions and grants from current year | USD $ 392,020 |
Contributions and grants from previous year | USD $ 545,865 |
Gross income from fundraising events | USD $ 52,692 |
Gross income from gaming | USD $ 38,200 |
2017-06-30 |
---|
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 $ 56,876 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ -34,781 |
Other Revenue from current year | USD $ -46,098 |
Gross receipts from all sources | USD $ 632,821 |
Net assets / fund balances at end of fiscal year | USD $ 4,577,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,122,151 |
Total liabilities at end of fiscal year | USD $ 36,760 |
Total liabilities at beginning of fiscal year | USD $ 46,443 |
Total assets at end of fiscal year | USD $ 4,614,247 |
Total assets at beginning of fiscal year | USD $ 4,168,594 |
Revenues less expenses for current year | USD $ 357,920 |
Revenues less expenses for previous year | USD $ -239,673 |
Total expenses for current year | USD $ 142,533 |
Total expenses for previous year | USD $ 628,855 |
Other expenses in current year | USD $ 3,961 |
Other expenses in previous year | USD $ 9,775 |
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 $ 92,447 |
Employee salary and benefits paid in previous year | USD $ 77,025 |
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 $ 46,125 |
Grants and similar amounts paid in previous year | USD $ 542,055 |
Total revenue in current fiscal year | USD $ 500,453 |
Total revenue in previous fiscal year | USD $ 389,182 |
Contributions and grants from current year | USD $ 545,865 |
Contributions and grants from previous year | USD $ 367,087 |
Gross income from fundraising events | USD $ 86,270 |
2015-06-30 |
---|
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 $ 112,015 |
Investment Income from current year | USD $ 77,665 |
Other Revenue from prior year | USD $ -32,281 |
Other Revenue from current year | USD $ -61,382 |
Gross receipts from all sources | USD $ 656,527 |
Net assets / fund balances at end of fiscal year | USD $ 4,278,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,084,126 |
Total liabilities at end of fiscal year | USD $ 64,819 |
Total liabilities at beginning of fiscal year | USD $ 191,992 |
Total assets at end of fiscal year | USD $ 4,343,683 |
Total assets at beginning of fiscal year | USD $ 4,276,118 |
Revenues less expenses for current year | USD $ 39,292 |
Revenues less expenses for previous year | USD $ 262,615 |
Total expenses for current year | USD $ 480,885 |
Total expenses for previous year | USD $ 387,629 |
Other expenses in current year | USD $ 49,371 |
Other expenses in previous year | USD $ 49,038 |
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 $ 106,075 |
Employee salary and benefits paid in previous year | USD $ 142,667 |
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 $ 325,439 |
Grants and similar amounts paid in previous year | USD $ 195,924 |
Total revenue in current fiscal year | USD $ 520,177 |
Total revenue in previous fiscal year | USD $ 650,244 |
Contributions and grants from current year | USD $ 503,894 |
Contributions and grants from previous year | USD $ 570,510 |
Gross income from fundraising events | USD $ 74,968 |
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