JAZZ AT LINCOLN CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ -317,182 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,238,040 |
| Program Service Revenue from current year | USD $ 21,401,926 |
| Investment Income from prior year | USD $ 3,380,309 |
| Investment Income from current year | USD $ 5,074,469 |
| Other Revenue from prior year | USD $ 2,681,128 |
| Other Revenue from current year | USD $ 31,041 |
| Gross receipts from all sources | USD $ 61,072,383 |
| Net assets / fund balances at end of fiscal year | USD $ 211,741,509 |
| Net assets / fund balances at beginning of fiscal year | USD $ 220,572,681 |
| Total liabilities at end of fiscal year | USD $ 17,859,107 |
| Total liabilities at beginning of fiscal year | USD $ 17,133,079 |
| Total assets at end of fiscal year | USD $ 229,600,616 |
| Total assets at beginning of fiscal year | USD $ 237,705,760 |
| Revenues less expenses for current year | USD $ -11,893,573 |
| Revenues less expenses for previous year | USD $ -5,983,372 |
| Total expenses for current year | USD $ 53,442,021 |
| Total expenses for previous year | USD $ 50,005,407 |
| Other expenses in current year | USD $ 26,622,251 |
| Other expenses in previous year | USD $ 26,086,622 |
| Total fundraising expenses in current year | USD $ 4,527,003 |
| Professional fundraising fees from current year | USD $ 75,000 |
| Professional fundraising fees from previous year | USD $ 75,000 |
| Employee salary and benefits paid in current year | USD $ 26,744,770 |
| Employee salary and benefits paid in previous year | USD $ 23,843,785 |
| 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 $ 41,548,448 |
| Total revenue in previous fiscal year | USD $ 44,022,035 |
| Contributions and grants from current year | USD $ 15,041,012 |
| Contributions and grants from previous year | USD $ 19,722,558 |
| Gross income from fundraising events | USD $ 575,955 |
| Cost of goods sold | USD $ 171,035 |
| Gross sales of inventory assets | USD $ 117,606 |
| Total of other revenue | USD $ 1,399,396 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 2,674,410 |
| Net unrelated business income | USD $ 526,595 |
| Program Service Revenue from prior year | USD $ 15,746,167 |
| Program Service Revenue from current year | USD $ 18,238,040 |
| Investment Income from prior year | USD $ 2,314,195 |
| Investment Income from current year | USD $ 3,380,309 |
| Other Revenue from prior year | USD $ 1,100,124 |
| Other Revenue from current year | USD $ 2,681,128 |
| Gross receipts from all sources | USD $ 58,952,742 |
| Net assets / fund balances at end of fiscal year | USD $ 220,572,681 |
| Net assets / fund balances at beginning of fiscal year | USD $ 222,806,960 |
| Total liabilities at end of fiscal year | USD $ 17,133,079 |
| Total liabilities at beginning of fiscal year | USD $ 19,191,477 |
| Total assets at end of fiscal year | USD $ 237,705,760 |
| Total assets at beginning of fiscal year | USD $ 241,998,437 |
| Revenues less expenses for current year | USD $ -5,983,372 |
| Revenues less expenses for previous year | USD $ -10,402,659 |
| Total expenses for current year | USD $ 50,005,407 |
| Total expenses for previous year | USD $ 44,996,751 |
| Other expenses in current year | USD $ 26,086,622 |
| Other expenses in previous year | USD $ 23,794,582 |
| Total fundraising expenses in current year | USD $ 4,180,460 |
| Professional fundraising fees from current year | USD $ 75,000 |
| Professional fundraising fees from previous year | USD $ 75,000 |
| Employee salary and benefits paid in current year | USD $ 23,843,785 |
| Employee salary and benefits paid in previous year | USD $ 21,127,169 |
| 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 $ 44,022,035 |
| Total revenue in previous fiscal year | USD $ 34,594,092 |
| Contributions and grants from current year | USD $ 19,722,558 |
| Contributions and grants from previous year | USD $ 15,433,606 |
| Gross income from fundraising events | USD $ 351,881 |
| Cost of goods sold | USD $ 22,777 |
| Gross sales of inventory assets | USD $ 19,845 |
| Total of other revenue | USD $ 1,560,654 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 877,336 |
| Net unrelated business income | USD $ 174,984 |
| Program Service Revenue from prior year | USD $ 14,740,894 |
| Program Service Revenue from current year | USD $ 15,746,167 |
| Investment Income from prior year | USD $ 4,592,757 |
| Investment Income from current year | USD $ 2,314,195 |
| Other Revenue from prior year | USD $ 510,632 |
| Other Revenue from current year | USD $ 1,100,124 |
| Gross receipts from all sources | USD $ 53,137,905 |
| Net assets / fund balances at end of fiscal year | USD $ 222,806,960 |
| Net assets / fund balances at beginning of fiscal year | USD $ 230,147,304 |
| Total liabilities at end of fiscal year | USD $ 19,191,477 |
| Total liabilities at beginning of fiscal year | USD $ 12,423,269 |
| Total assets at end of fiscal year | USD $ 241,998,437 |
| Total assets at beginning of fiscal year | USD $ 242,570,573 |
| Revenues less expenses for current year | USD $ -10,402,659 |
| Revenues less expenses for previous year | USD $ 1,037,983 |
| Total expenses for current year | USD $ 44,996,751 |
| Total expenses for previous year | USD $ 39,797,322 |
| Other expenses in current year | USD $ 23,794,582 |
| Other expenses in previous year | USD $ 20,636,044 |
| Total fundraising expenses in current year | USD $ 3,787,589 |
| Professional fundraising fees from current year | USD $ 75,000 |
| Professional fundraising fees from previous year | USD $ 75,000 |
| Employee salary and benefits paid in current year | USD $ 21,127,169 |
| Employee salary and benefits paid in previous year | USD $ 19,086,278 |
| 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 $ 34,594,092 |
| Total revenue in previous fiscal year | USD $ 40,835,305 |
| Contributions and grants from current year | USD $ 15,433,606 |
| Contributions and grants from previous year | USD $ 20,991,022 |
| Gross income from fundraising events | USD $ 545,938 |
| Cost of goods sold | USD $ 22,867 |
| Gross sales of inventory assets | USD $ 64,099 |
| Total of other revenue | USD $ 1,436,697 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ -70,299 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,845,818 |
| Program Service Revenue from current year | USD $ 14,740,894 |
| Investment Income from prior year | USD $ 2,879,331 |
| Investment Income from current year | USD $ 4,592,757 |
| Other Revenue from prior year | USD $ -35,577 |
| Other Revenue from current year | USD $ 510,632 |
| Gross receipts from all sources | USD $ 56,924,142 |
| Net assets / fund balances at end of fiscal year | USD $ 230,147,304 |
| Net assets / fund balances at beginning of fiscal year | USD $ 241,577,583 |
| Total liabilities at end of fiscal year | USD $ 12,423,269 |
| Total liabilities at beginning of fiscal year | USD $ 14,902,333 |
| Total assets at end of fiscal year | USD $ 242,570,573 |
| Total assets at beginning of fiscal year | USD $ 256,479,916 |
| Revenues less expenses for current year | USD $ 1,037,983 |
| Revenues less expenses for previous year | USD $ 23,219,240 |
| Total expenses for current year | USD $ 39,797,322 |
| Total expenses for previous year | USD $ 31,062,735 |
| Other expenses in current year | USD $ 20,636,044 |
| Other expenses in previous year | USD $ 15,320,927 |
| Total fundraising expenses in current year | USD $ 3,587,907 |
| Professional fundraising fees from current year | USD $ 75,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 19,086,278 |
| Employee salary and benefits paid in previous year | USD $ 15,741,808 |
| 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 $ 40,835,305 |
| Total revenue in previous fiscal year | USD $ 54,281,975 |
| Contributions and grants from current year | USD $ 20,991,022 |
| Contributions and grants from previous year | USD $ 48,592,403 |
| Gross income from fundraising events | USD $ 475,605 |
| Cost of goods sold | USD $ 18,288 |
| Gross sales of inventory assets | USD $ 45,942 |
| Total of other revenue | USD $ 1,026,536 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -368,639 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,537,145 |
| Program Service Revenue from current year | USD $ 2,845,818 |
| Investment Income from prior year | USD $ 1,361,863 |
| Investment Income from current year | USD $ 2,879,331 |
| Other Revenue from prior year | USD $ -2,437,597 |
| Other Revenue from current year | USD $ -35,577 |
| Gross receipts from all sources | USD $ 58,237,845 |
| Net assets / fund balances at end of fiscal year | USD $ 241,577,583 |
| Net assets / fund balances at beginning of fiscal year | USD $ 208,697,130 |
| Total liabilities at end of fiscal year | USD $ 14,902,333 |
| Total liabilities at beginning of fiscal year | USD $ 14,199,641 |
| Total assets at end of fiscal year | USD $ 256,479,916 |
| Total assets at beginning of fiscal year | USD $ 222,896,771 |
| Revenues less expenses for current year | USD $ 23,219,240 |
| Revenues less expenses for previous year | USD $ -12,210,110 |
| Total expenses for current year | USD $ 31,062,735 |
| Total expenses for previous year | USD $ 39,450,861 |
| Other expenses in current year | USD $ 15,320,927 |
| Other expenses in previous year | USD $ 19,360,734 |
| Total fundraising expenses in current year | USD $ 3,017,920 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 68,250 |
| Employee salary and benefits paid in current year | USD $ 15,741,808 |
| Employee salary and benefits paid in previous year | USD $ 20,021,877 |
| 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 $ 54,281,975 |
| Total revenue in previous fiscal year | USD $ 27,240,751 |
| Contributions and grants from current year | USD $ 48,592,403 |
| Contributions and grants from previous year | USD $ 16,779,340 |
| Gross income from fundraising events | USD $ 230,213 |
| Total of other revenue | USD $ 371,680 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ -3,135,114 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,188,091 |
| Program Service Revenue from current year | USD $ 11,537,145 |
| Investment Income from prior year | USD $ 1,968,147 |
| Investment Income from current year | USD $ 1,361,863 |
| Other Revenue from prior year | USD $ 4,572,041 |
| Other Revenue from current year | USD $ -2,437,597 |
| Gross receipts from all sources | USD $ 44,052,412 |
| Net assets / fund balances at end of fiscal year | USD $ 208,697,130 |
| Net assets / fund balances at beginning of fiscal year | USD $ 223,044,511 |
| Total liabilities at end of fiscal year | USD $ 14,199,641 |
| Total liabilities at beginning of fiscal year | USD $ 13,563,083 |
| Total assets at end of fiscal year | USD $ 222,896,771 |
| Total assets at beginning of fiscal year | USD $ 236,607,594 |
| Revenues less expenses for current year | USD $ -12,210,110 |
| Revenues less expenses for previous year | USD $ 3,303,118 |
| Total expenses for current year | USD $ 39,450,861 |
| Total expenses for previous year | USD $ 44,461,196 |
| Other expenses in current year | USD $ 19,360,734 |
| Other expenses in previous year | USD $ 23,549,305 |
| Total fundraising expenses in current year | USD $ 3,441,554 |
| Professional fundraising fees from current year | USD $ 68,250 |
| Professional fundraising fees from previous year | USD $ 85,000 |
| Employee salary and benefits paid in current year | USD $ 20,021,877 |
| Employee salary and benefits paid in previous year | USD $ 20,826,891 |
| 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 $ 27,240,751 |
| Total revenue in previous fiscal year | USD $ 47,764,314 |
| Contributions and grants from current year | USD $ 16,779,340 |
| Contributions and grants from previous year | USD $ 25,036,035 |
| Gross income from fundraising events | USD $ 147,221 |
| Cost of goods sold | USD $ 13,461 |
| Gross sales of inventory assets | USD $ 13,286 |
| Total of other revenue | USD $ 1,443,611 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 3,196,643 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,413,476 |
| Program Service Revenue from current year | USD $ 16,188,091 |
| Investment Income from prior year | USD $ 1,025,790 |
| Investment Income from current year | USD $ 1,968,147 |
| Other Revenue from prior year | USD $ 2,363,065 |
| Other Revenue from current year | USD $ 4,572,041 |
| Gross receipts from all sources | USD $ 62,276,803 |
| Net assets / fund balances at end of fiscal year | USD $ 223,044,511 |
| Net assets / fund balances at beginning of fiscal year | USD $ 219,714,229 |
| Total liabilities at end of fiscal year | USD $ 13,563,083 |
| Total liabilities at beginning of fiscal year | USD $ 15,081,139 |
| Total assets at end of fiscal year | USD $ 236,607,594 |
| Total assets at beginning of fiscal year | USD $ 234,795,368 |
| Revenues less expenses for current year | USD $ 3,303,118 |
| Revenues less expenses for previous year | USD $ -4,489,687 |
| Total expenses for current year | USD $ 44,461,196 |
| Total expenses for previous year | USD $ 44,423,642 |
| Other expenses in current year | USD $ 23,549,305 |
| Other expenses in previous year | USD $ 24,223,717 |
| Total fundraising expenses in current year | USD $ 3,665,948 |
| Professional fundraising fees from current year | USD $ 85,000 |
| Professional fundraising fees from previous year | USD $ 92,140 |
| Employee salary and benefits paid in current year | USD $ 20,826,891 |
| Employee salary and benefits paid in previous year | USD $ 20,107,785 |
| 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 $ 47,764,314 |
| Total revenue in previous fiscal year | USD $ 39,933,955 |
| Contributions and grants from current year | USD $ 25,036,035 |
| Contributions and grants from previous year | USD $ 17,131,624 |
| Gross income from fundraising events | USD $ 267,517 |
| Cost of goods sold | USD $ 78,957 |
| Gross sales of inventory assets | USD $ 65,141 |
| Total of other revenue | USD $ 3,054,650 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 1,926,882 |
| Net unrelated business income | USD $ 67,235 |
| Program Service Revenue from prior year | USD $ 18,533,759 |
| Program Service Revenue from current year | USD $ 19,413,476 |
| Investment Income from prior year | USD $ 621,414 |
| Investment Income from current year | USD $ 1,025,790 |
| Other Revenue from prior year | USD $ 1,019,863 |
| Other Revenue from current year | USD $ 2,363,065 |
| Gross receipts from all sources | USD $ 49,764,820 |
| Net assets / fund balances at end of fiscal year | USD $ 219,714,229 |
| Net assets / fund balances at beginning of fiscal year | USD $ 223,125,816 |
| Total liabilities at end of fiscal year | USD $ 15,081,139 |
| Total liabilities at beginning of fiscal year | USD $ 20,106,040 |
| Total assets at end of fiscal year | USD $ 234,795,368 |
| Total assets at beginning of fiscal year | USD $ 243,231,856 |
| Revenues less expenses for current year | USD $ -4,489,687 |
| Revenues less expenses for previous year | USD $ -7,411,939 |
| Total expenses for current year | USD $ 44,423,642 |
| Total expenses for previous year | USD $ 42,594,869 |
| Other expenses in current year | USD $ 24,223,717 |
| Other expenses in previous year | USD $ 23,030,272 |
| Total fundraising expenses in current year | USD $ 3,346,463 |
| Professional fundraising fees from current year | USD $ 92,140 |
| Professional fundraising fees from previous year | USD $ 86,000 |
| Employee salary and benefits paid in current year | USD $ 20,107,785 |
| Employee salary and benefits paid in previous year | USD $ 19,478,597 |
| 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 $ 39,933,955 |
| Total revenue in previous fiscal year | USD $ 35,182,930 |
| Contributions and grants from current year | USD $ 17,131,624 |
| Contributions and grants from previous year | USD $ 15,007,894 |
| Gross income from fundraising events | USD $ 283,733 |
| Cost of goods sold | USD $ 89,248 |
| Gross sales of inventory assets | USD $ 87,702 |
| Total of other revenue | USD $ 2,050,711 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 810,354 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,043,356 |
| Program Service Revenue from current year | USD $ 18,533,759 |
| Investment Income from prior year | USD $ 2,238,220 |
| Investment Income from current year | USD $ 621,414 |
| Other Revenue from prior year | USD $ 1,006,593 |
| Other Revenue from current year | USD $ 1,019,863 |
| Gross receipts from all sources | USD $ 48,391,598 |
| Net assets / fund balances at end of fiscal year | USD $ 223,125,816 |
| Net assets / fund balances at beginning of fiscal year | USD $ 227,633,623 |
| Total liabilities at end of fiscal year | USD $ 20,106,040 |
| Total liabilities at beginning of fiscal year | USD $ 21,918,385 |
| Total assets at end of fiscal year | USD $ 243,231,856 |
| Total assets at beginning of fiscal year | USD $ 249,552,008 |
| Revenues less expenses for current year | USD $ -7,411,939 |
| Revenues less expenses for previous year | USD $ -3,610,761 |
| Total expenses for current year | USD $ 42,594,869 |
| Total expenses for previous year | USD $ 42,831,155 |
| Other expenses in current year | USD $ 23,030,272 |
| Other expenses in previous year | USD $ 24,334,641 |
| Total fundraising expenses in current year | USD $ 2,849,492 |
| Professional fundraising fees from current year | USD $ 86,000 |
| Professional fundraising fees from previous year | USD $ 140,776 |
| Employee salary and benefits paid in current year | USD $ 19,478,597 |
| Employee salary and benefits paid in previous year | USD $ 18,355,738 |
| 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 $ 35,182,930 |
| Total revenue in previous fiscal year | USD $ 39,220,394 |
| Contributions and grants from current year | USD $ 15,007,894 |
| Contributions and grants from previous year | USD $ 20,932,225 |
| Gross income from fundraising events | USD $ 261,532 |
| Cost of goods sold | USD $ 38,184 |
| Gross sales of inventory assets | USD $ 79,943 |
| Total of other revenue | USD $ 1,769,150 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 457,175 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,120,970 |
| Program Service Revenue from current year | USD $ 15,043,356 |
| Investment Income from prior year | USD $ 1,615,507 |
| Investment Income from current year | USD $ 2,238,220 |
| Other Revenue from prior year | USD $ -1,268,424 |
| Other Revenue from current year | USD $ 1,006,593 |
| Gross receipts from all sources | USD $ 49,915,636 |
| Net assets / fund balances at end of fiscal year | USD $ 227,633,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ 233,971,104 |
| Total liabilities at end of fiscal year | USD $ 21,918,385 |
| Total liabilities at beginning of fiscal year | USD $ 14,805,172 |
| Total assets at end of fiscal year | USD $ 249,552,008 |
| Total assets at beginning of fiscal year | USD $ 248,776,276 |
| Revenues less expenses for current year | USD $ -3,610,761 |
| Revenues less expenses for previous year | USD $ 9,625,400 |
| Total expenses for current year | USD $ 42,831,155 |
| Total expenses for previous year | USD $ 39,756,565 |
| Other expenses in current year | USD $ 24,334,641 |
| Other expenses in previous year | USD $ 22,035,255 |
| Total fundraising expenses in current year | USD $ 3,842,576 |
| Professional fundraising fees from current year | USD $ 140,776 |
| Professional fundraising fees from previous year | USD $ 390,441 |
| Employee salary and benefits paid in current year | USD $ 18,355,738 |
| Employee salary and benefits paid in previous year | USD $ 17,330,869 |
| 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 $ 39,220,394 |
| Total revenue in previous fiscal year | USD $ 49,381,965 |
| Contributions and grants from current year | USD $ 20,932,225 |
| Contributions and grants from previous year | USD $ 32,913,912 |
| Gross income from fundraising events | USD $ 307,655 |
| Cost of goods sold | USD $ 36,326 |
| Gross sales of inventory assets | USD $ 484,024 |
| Total of other revenue | USD $ 996,872 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -1,075,485 |
| Net unrelated business income | USD $ -1,075,485 |
| Program Service Revenue from prior year | USD $ 15,493,535 |
| Program Service Revenue from current year | USD $ 16,120,970 |
| Investment Income from prior year | USD $ 483,507 |
| Investment Income from current year | USD $ 1,615,507 |
| Other Revenue from prior year | USD $ -1,377,384 |
| Other Revenue from current year | USD $ -1,268,424 |
| Gross receipts from all sources | USD $ 65,451,284 |
| Net assets / fund balances at end of fiscal year | USD $ 233,971,104 |
| Net assets / fund balances at beginning of fiscal year | USD $ 225,770,497 |
| Total liabilities at end of fiscal year | USD $ 14,805,172 |
| Total liabilities at beginning of fiscal year | USD $ 8,692,900 |
| Total assets at end of fiscal year | USD $ 248,776,276 |
| Total assets at beginning of fiscal year | USD $ 234,463,397 |
| Revenues less expenses for current year | USD $ 9,625,400 |
| Revenues less expenses for previous year | USD $ 42,889,981 |
| Total expenses for current year | USD $ 39,756,565 |
| Total expenses for previous year | USD $ 37,002,538 |
| Other expenses in current year | USD $ 22,035,255 |
| Other expenses in previous year | USD $ 20,639,911 |
| Total fundraising expenses in current year | USD $ 4,127,233 |
| Professional fundraising fees from current year | USD $ 390,441 |
| Professional fundraising fees from previous year | USD $ 304,605 |
| Employee salary and benefits paid in current year | USD $ 17,330,869 |
| Employee salary and benefits paid in previous year | USD $ 16,058,022 |
| 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 $ 49,381,965 |
| Total revenue in previous fiscal year | USD $ 79,892,519 |
| Contributions and grants from current year | USD $ 32,913,912 |
| Contributions and grants from previous year | USD $ 65,292,861 |
| Gross income from fundraising events | USD $ 255,474 |
| Cost of goods sold | USD $ 55,544 |
| Gross sales of inventory assets | USD $ 52,426 |
| Total of other revenue | USD $ 1,136,690 |
The following addresses have been detected as associated with Tax Indentification Number 133888641