Collis P & Howard Huntington Memorial 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 $ 850,400 |
Investment Income from current year | USD $ -1,324,829 |
Other Revenue from prior year | USD $ 2,501,845 |
Other Revenue from current year | USD $ 4,696,223 |
Gross receipts from all sources | USD $ 76,915,770 |
Net assets / fund balances at end of fiscal year | USD $ 330,717,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,221,099 |
Total liabilities at end of fiscal year | USD $ 3,990,097 |
Total liabilities at beginning of fiscal year | USD $ 10,122,442 |
Total assets at end of fiscal year | USD $ 334,707,387 |
Total assets at beginning of fiscal year | USD $ 317,343,541 |
Revenues less expenses for current year | USD $ -10,251,012 |
Revenues less expenses for previous year | USD $ -6,853,361 |
Total expenses for current year | USD $ 13,622,406 |
Total expenses for previous year | USD $ 10,205,606 |
Other expenses in current year | USD $ 739,245 |
Other expenses in previous year | USD $ 246,432 |
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 |
Grants and similar amounts paid in current year | USD $ 12,883,161 |
Grants and similar amounts paid in previous year | USD $ 9,959,174 |
Total revenue in current fiscal year | USD $ 3,371,394 |
Total revenue in previous fiscal year | USD $ 3,352,245 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 106,476,917 |
Investment Income from current year | USD $ 850,400 |
Other Revenue from prior year | USD $ 5,050,535 |
Other Revenue from current year | USD $ 2,501,845 |
Gross receipts from all sources | USD $ 32,677,275 |
Net assets / fund balances at end of fiscal year | USD $ 307,221,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 371,717,130 |
Total liabilities at end of fiscal year | USD $ 10,122,442 |
Total liabilities at beginning of fiscal year | USD $ 11,094,987 |
Total assets at end of fiscal year | USD $ 317,343,541 |
Total assets at beginning of fiscal year | USD $ 382,812,117 |
Revenues less expenses for current year | USD $ -6,853,361 |
Revenues less expenses for previous year | USD $ 88,400,036 |
Total expenses for current year | USD $ 10,205,606 |
Total expenses for previous year | USD $ 23,127,416 |
Other expenses in current year | USD $ 246,432 |
Other expenses in previous year | USD $ 715,141 |
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 |
Grants and similar amounts paid in current year | USD $ 9,959,174 |
Grants and similar amounts paid in previous year | USD $ 22,412,275 |
Total revenue in current fiscal year | USD $ 3,352,245 |
Total revenue in previous fiscal year | USD $ 111,527,452 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,000,597 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 26,283,243 |
Investment Income from current year | USD $ 106,476,917 |
Other Revenue from prior year | USD $ 297,944 |
Other Revenue from current year | USD $ 4,850,674 |
Gross receipts from all sources | USD $ 211,862,023 |
Net assets / fund balances at end of fiscal year | USD $ 503,248,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,740,981 |
Total liabilities at end of fiscal year | USD $ 11,094,987 |
Total liabilities at beginning of fiscal year | USD $ 9,313,206 |
Total assets at end of fiscal year | USD $ 514,343,312 |
Total assets at beginning of fiscal year | USD $ 365,054,187 |
Revenues less expenses for current year | USD $ 88,200,175 |
Revenues less expenses for previous year | USD $ 24,953,310 |
Total expenses for current year | USD $ 23,127,416 |
Total expenses for previous year | USD $ 12,628,474 |
Other expenses in current year | USD $ 715,141 |
Other expenses in previous year | USD $ 7,113,668 |
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 $ 22,412,275 |
Grants and similar amounts paid in previous year | USD $ 5,514,806 |
Total revenue in current fiscal year | USD $ 111,327,591 |
Total revenue in previous fiscal year | USD $ 37,581,784 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 120,335 |
Other Revenue from current year | USD $ 5,050,535 |
Net assets / fund balances at end of fiscal year | USD $ 371,717,130 |
Total assets at end of fiscal year | USD $ 382,812,117 |
Revenues less expenses for current year | USD $ 88,400,036 |
Total revenue in current fiscal year | USD $ 111,527,452 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,163,045 |
Program Service Revenue from current year | USD $ 11,000,597 |
Investment Income from prior year | USD $ 8,151,686 |
Investment Income from current year | USD $ 26,283,243 |
Other Revenue from prior year | USD $ 392,964 |
Other Revenue from current year | USD $ 297,944 |
Gross receipts from all sources | USD $ 178,577,263 |
Net assets / fund balances at end of fiscal year | USD $ 355,740,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,352,982 |
Total liabilities at end of fiscal year | USD $ 9,313,206 |
Total liabilities at beginning of fiscal year | USD $ 7,657,636 |
Total assets at end of fiscal year | USD $ 365,054,187 |
Total assets at beginning of fiscal year | USD $ 331,010,618 |
Revenues less expenses for current year | USD $ 24,953,310 |
Revenues less expenses for previous year | USD $ 6,955,663 |
Total expenses for current year | USD $ 12,628,474 |
Total expenses for previous year | USD $ 11,752,032 |
Other expenses in current year | USD $ 7,113,668 |
Other expenses in previous year | USD $ 6,807,016 |
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 $ 5,514,806 |
Grants and similar amounts paid in previous year | USD $ 4,945,016 |
Total revenue in current fiscal year | USD $ 37,581,784 |
Total revenue in previous fiscal year | USD $ 18,707,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 297,944 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,826,373 |
Program Service Revenue from current year | USD $ 10,163,045 |
Investment Income from prior year | USD $ 4,204,424 |
Investment Income from current year | USD $ 8,151,686 |
Other Revenue from prior year | USD $ 485,231 |
Other Revenue from current year | USD $ 392,964 |
Gross receipts from all sources | USD $ 21,868,180 |
Net assets / fund balances at end of fiscal year | USD $ 323,352,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,155,168 |
Total liabilities at end of fiscal year | USD $ 7,657,636 |
Total liabilities at beginning of fiscal year | USD $ 5,801,682 |
Total assets at end of fiscal year | USD $ 331,010,618 |
Total assets at beginning of fiscal year | USD $ 284,956,850 |
Revenues less expenses for current year | USD $ 6,955,663 |
Revenues less expenses for previous year | USD $ 3,930,577 |
Total expenses for current year | USD $ 11,752,032 |
Total expenses for previous year | USD $ 11,585,451 |
Other expenses in current year | USD $ 6,807,016 |
Other expenses in previous year | USD $ 6,612,779 |
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 $ 4,945,016 |
Grants and similar amounts paid in previous year | USD $ 4,972,672 |
Total revenue in current fiscal year | USD $ 18,707,695 |
Total revenue in previous fiscal year | USD $ 15,516,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 392,964 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,433,777 |
Program Service Revenue from current year | USD $ 10,826,373 |
Investment Income from prior year | USD $ 7,174,485 |
Investment Income from current year | USD $ 4,204,424 |
Other Revenue from prior year | USD $ 651,389 |
Other Revenue from current year | USD $ 485,231 |
Gross receipts from all sources | USD $ 15,844,614 |
Net assets / fund balances at end of fiscal year | USD $ 279,155,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,748,813 |
Total liabilities at end of fiscal year | USD $ 5,801,682 |
Total liabilities at beginning of fiscal year | USD $ 11,300,071 |
Total assets at end of fiscal year | USD $ 284,956,850 |
Total assets at beginning of fiscal year | USD $ 307,048,884 |
Revenues less expenses for current year | USD $ 3,930,577 |
Revenues less expenses for previous year | USD $ 5,897,629 |
Total expenses for current year | USD $ 11,585,451 |
Total expenses for previous year | USD $ 12,362,022 |
Other expenses in current year | USD $ 6,612,779 |
Other expenses in previous year | USD $ 7,783,059 |
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 $ 4,972,672 |
Grants and similar amounts paid in previous year | USD $ 4,578,963 |
Total revenue in current fiscal year | USD $ 15,516,028 |
Total revenue in previous fiscal year | USD $ 18,259,651 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 485,231 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,431,513 |
Program Service Revenue from current year | USD $ 10,433,777 |
Investment Income from prior year | USD $ 3,185,510 |
Investment Income from current year | USD $ 7,174,485 |
Other Revenue from prior year | USD $ 682,610 |
Other Revenue from current year | USD $ 651,389 |
Gross receipts from all sources | USD $ 30,558,782 |
Net assets / fund balances at end of fiscal year | USD $ 295,748,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,357,760 |
Total liabilities at end of fiscal year | USD $ 11,300,071 |
Total liabilities at beginning of fiscal year | USD $ 11,665,654 |
Total assets at end of fiscal year | USD $ 307,048,884 |
Total assets at beginning of fiscal year | USD $ 271,023,414 |
Revenues less expenses for current year | USD $ 5,897,629 |
Revenues less expenses for previous year | USD $ 3,013,953 |
Total expenses for current year | USD $ 12,362,022 |
Total expenses for previous year | USD $ 11,285,680 |
Other expenses in current year | USD $ 7,783,059 |
Other expenses in previous year | USD $ 7,721,545 |
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 $ 4,578,963 |
Grants and similar amounts paid in previous year | USD $ 3,564,135 |
Total revenue in current fiscal year | USD $ 18,259,651 |
Total revenue in previous fiscal year | USD $ 14,299,633 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 555,015 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,490,405 |
Program Service Revenue from current year | USD $ 10,431,513 |
Investment Income from prior year | USD $ 1,600,724 |
Investment Income from current year | USD $ 3,185,510 |
Other Revenue from prior year | USD $ 749,694 |
Other Revenue from current year | USD $ 682,610 |
Gross receipts from all sources | USD $ 46,266,483 |
Net assets / fund balances at end of fiscal year | USD $ 259,357,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,795,333 |
Total liabilities at end of fiscal year | USD $ 11,665,654 |
Total liabilities at beginning of fiscal year | USD $ 8,877,072 |
Total assets at end of fiscal year | USD $ 271,023,414 |
Total assets at beginning of fiscal year | USD $ 252,672,405 |
Revenues less expenses for current year | USD $ 3,013,953 |
Revenues less expenses for previous year | USD $ 978,986 |
Total expenses for current year | USD $ 11,285,680 |
Total expenses for previous year | USD $ 10,861,837 |
Other expenses in current year | USD $ 7,721,545 |
Other expenses in previous year | USD $ 7,299,508 |
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 $ 3,564,135 |
Grants and similar amounts paid in previous year | USD $ 3,562,329 |
Total revenue in current fiscal year | USD $ 14,299,633 |
Total revenue in previous fiscal year | USD $ 11,840,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 564,924 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,694,673 |
Program Service Revenue from current year | USD $ 8,510,196 |
Investment Income from prior year | USD $ 14,607,904 |
Investment Income from current year | USD $ 5,995,168 |
Other Revenue from prior year | USD $ 606,909 |
Other Revenue from current year | USD $ 735,550 |
Gross receipts from all sources | USD $ 54,924,587 |
Net assets / fund balances at end of fiscal year | USD $ 244,839,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,763,613 |
Total liabilities at end of fiscal year | USD $ 9,458,995 |
Total liabilities at beginning of fiscal year | USD $ 8,532,498 |
Total assets at end of fiscal year | USD $ 254,298,694 |
Total assets at beginning of fiscal year | USD $ 245,296,111 |
Revenues less expenses for current year | USD $ 3,680,960 |
Revenues less expenses for previous year | USD $ 12,466,885 |
Total expenses for current year | USD $ 11,559,954 |
Total expenses for previous year | USD $ 10,442,601 |
Other expenses in current year | USD $ 7,437,441 |
Other expenses in previous year | USD $ 6,575,357 |
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 $ 4,122,513 |
Grants and similar amounts paid in previous year | USD $ 3,867,244 |
Total revenue in current fiscal year | USD $ 15,240,914 |
Total revenue in previous fiscal year | USD $ 22,909,486 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 566,509 |
The following addresses have been detected as associated with Tax Indentification Number 956027688