Collier Services Foundation Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 649,229 |
Investment Income from current year | USD $ 432,943 |
Other Revenue from prior year | USD $ -25,916 |
Other Revenue from current year | USD $ 4,704 |
Gross receipts from all sources | USD $ 2,685,244 |
Net assets / fund balances at end of fiscal year | USD $ 6,030,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,868,636 |
Total liabilities at end of fiscal year | USD $ 57,040 |
Total liabilities at beginning of fiscal year | USD $ 454,353 |
Total assets at end of fiscal year | USD $ 6,087,383 |
Total assets at beginning of fiscal year | USD $ 7,322,989 |
Revenues less expenses for current year | USD $ 476,671 |
Revenues less expenses for previous year | USD $ 301,286 |
Total expenses for current year | USD $ 741,112 |
Total expenses for previous year | USD $ 830,539 |
Other expenses in current year | USD $ 85,746 |
Other expenses in previous year | USD $ 119,407 |
Total fundraising expenses in current year | USD $ 311,547 |
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 $ 347,925 |
Employee salary and benefits paid in previous year | USD $ 335,163 |
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 $ 307,441 |
Grants and similar amounts paid in previous year | USD $ 375,969 |
Total revenue in current fiscal year | USD $ 1,217,783 |
Total revenue in previous fiscal year | USD $ 1,131,825 |
Contributions and grants from current year | USD $ 780,136 |
Contributions and grants from previous year | USD $ 508,512 |
Gross income from fundraising events | USD $ 82,049 |
Gross income from gaming | USD $ 16,500 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 307,178 |
Investment Income from current year | USD $ 649,229 |
Other Revenue from prior year | USD $ 74,813 |
Other Revenue from current year | USD $ -25,916 |
Gross receipts from all sources | USD $ 2,748,027 |
Net assets / fund balances at end of fiscal year | USD $ 6,868,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,691,422 |
Total liabilities at end of fiscal year | USD $ 454,353 |
Total liabilities at beginning of fiscal year | USD $ 493,298 |
Total assets at end of fiscal year | USD $ 7,322,989 |
Total assets at beginning of fiscal year | USD $ 6,184,720 |
Revenues less expenses for current year | USD $ 301,286 |
Revenues less expenses for previous year | USD $ -129,957 |
Total expenses for current year | USD $ 830,539 |
Total expenses for previous year | USD $ 836,300 |
Other expenses in current year | USD $ 119,407 |
Other expenses in previous year | USD $ 126,534 |
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 $ 335,163 |
Employee salary and benefits paid in previous year | USD $ 276,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 375,969 |
Grants and similar amounts paid in previous year | USD $ 432,905 |
Total revenue in current fiscal year | USD $ 1,131,825 |
Total revenue in previous fiscal year | USD $ 706,343 |
Contributions and grants from current year | USD $ 508,512 |
Contributions and grants from previous year | USD $ 324,352 |
Gross income from fundraising events | USD $ 44,946 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 350,833 |
Investment Income from current year | USD $ 307,178 |
Other Revenue from prior year | USD $ 496,732 |
Other Revenue from current year | USD $ 74,813 |
Gross receipts from all sources | USD $ 2,239,439 |
Net assets / fund balances at end of fiscal year | USD $ 5,691,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,056,445 |
Total liabilities at end of fiscal year | USD $ 493,298 |
Total liabilities at beginning of fiscal year | USD $ 260,896 |
Total assets at end of fiscal year | USD $ 6,184,720 |
Total assets at beginning of fiscal year | USD $ 6,317,341 |
Revenues less expenses for current year | USD $ -129,957 |
Revenues less expenses for previous year | USD $ 266,624 |
Total expenses for current year | USD $ 836,300 |
Total expenses for previous year | USD $ 836,424 |
Other expenses in current year | USD $ 126,534 |
Other expenses in previous year | USD $ 171,292 |
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 $ 276,861 |
Employee salary and benefits paid in previous year | USD $ 298,701 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 432,905 |
Grants and similar amounts paid in previous year | USD $ 366,431 |
Total revenue in current fiscal year | USD $ 706,343 |
Total revenue in previous fiscal year | USD $ 1,103,048 |
Contributions and grants from current year | USD $ 324,352 |
Contributions and grants from previous year | USD $ 255,483 |
Gross income from fundraising events | USD $ 175,110 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 168,748 |
Investment Income from current year | USD $ 350,833 |
Other Revenue from prior year | USD $ 501,811 |
Other Revenue from current year | USD $ 496,732 |
Gross receipts from all sources | USD $ 1,181,892 |
Net assets / fund balances at end of fiscal year | USD $ 6,056,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,133 |
Total liabilities at end of fiscal year | USD $ 260,896 |
Total liabilities at beginning of fiscal year | USD $ 45,080 |
Total assets at end of fiscal year | USD $ 6,317,341 |
Total assets at beginning of fiscal year | USD $ 6,032,213 |
Revenues less expenses for current year | USD $ 266,624 |
Revenues less expenses for previous year | USD $ -151,166 |
Total expenses for current year | USD $ 836,424 |
Total expenses for previous year | USD $ 943,460 |
Other expenses in current year | USD $ 171,292 |
Other expenses in previous year | USD $ 246,154 |
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 $ 298,701 |
Employee salary and benefits paid in previous year | USD $ 271,534 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 366,431 |
Grants and similar amounts paid in previous year | USD $ 425,772 |
Total revenue in current fiscal year | USD $ 1,103,048 |
Total revenue in previous fiscal year | USD $ 792,294 |
Contributions and grants from current year | USD $ 255,483 |
Contributions and grants from previous year | USD $ 121,735 |
Gross income from fundraising events | USD $ 575,576 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 234,584 |
Investment Income from current year | USD $ 168,748 |
Other Revenue from prior year | USD $ 360,440 |
Other Revenue from current year | USD $ 501,811 |
Gross receipts from all sources | USD $ 2,259,050 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,846,481 |
Total liabilities at end of fiscal year | USD $ 45,080 |
Total liabilities at beginning of fiscal year | USD $ 141,951 |
Total assets at end of fiscal year | USD $ 6,032,213 |
Total assets at beginning of fiscal year | USD $ 5,988,432 |
Revenues less expenses for current year | USD $ -151,166 |
Revenues less expenses for previous year | USD $ -76,285 |
Total expenses for current year | USD $ 943,460 |
Total expenses for previous year | USD $ 837,572 |
Other expenses in current year | USD $ 246,154 |
Other expenses in previous year | USD $ 194,523 |
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 $ 271,534 |
Employee salary and benefits paid in previous year | USD $ 356,318 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 425,772 |
Grants and similar amounts paid in previous year | USD $ 286,731 |
Total revenue in current fiscal year | USD $ 792,294 |
Total revenue in previous fiscal year | USD $ 761,287 |
Contributions and grants from current year | USD $ 121,735 |
Contributions and grants from previous year | USD $ 166,263 |
Gross income from fundraising events | USD $ 582,624 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -177,537 |
Investment Income from current year | USD $ 234,584 |
Other Revenue from prior year | USD $ 263,826 |
Other Revenue from current year | USD $ 360,440 |
Gross receipts from all sources | USD $ 2,078,517 |
Net assets / fund balances at end of fiscal year | USD $ 5,846,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,321,976 |
Total liabilities at end of fiscal year | USD $ 141,951 |
Total liabilities at beginning of fiscal year | USD $ 472,171 |
Total assets at end of fiscal year | USD $ 5,988,432 |
Total assets at beginning of fiscal year | USD $ 5,794,147 |
Revenues less expenses for current year | USD $ -76,285 |
Revenues less expenses for previous year | USD $ -652,299 |
Total expenses for current year | USD $ 837,572 |
Total expenses for previous year | USD $ 943,035 |
Other expenses in current year | USD $ 194,523 |
Other expenses in previous year | USD $ 148,207 |
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 $ 356,318 |
Employee salary and benefits paid in previous year | USD $ 248,972 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 286,731 |
Grants and similar amounts paid in previous year | USD $ 545,856 |
Total revenue in current fiscal year | USD $ 761,287 |
Total revenue in previous fiscal year | USD $ 290,736 |
Contributions and grants from current year | USD $ 166,263 |
Contributions and grants from previous year | USD $ 204,447 |
Gross income from fundraising events | USD $ 433,149 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47,119 |
Investment Income from current year | USD $ -177,537 |
Other Revenue from prior year | USD $ 292,868 |
Other Revenue from current year | USD $ 263,826 |
Gross receipts from all sources | USD $ 1,697,031 |
Net assets / fund balances at end of fiscal year | USD $ 5,321,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,974,275 |
Total liabilities at end of fiscal year | USD $ 472,171 |
Total liabilities at beginning of fiscal year | USD $ 455,483 |
Total assets at end of fiscal year | USD $ 5,794,147 |
Total assets at beginning of fiscal year | USD $ 6,429,758 |
Revenues less expenses for current year | USD $ -652,299 |
Revenues less expenses for previous year | USD $ 2,367,935 |
Total expenses for current year | USD $ 943,035 |
Total expenses for previous year | USD $ 777,785 |
Other expenses in current year | USD $ 148,207 |
Other expenses in previous year | USD $ 170,424 |
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 $ 248,972 |
Employee salary and benefits paid in previous year | USD $ 260,989 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 545,856 |
Grants and similar amounts paid in previous year | USD $ 346,372 |
Total revenue in current fiscal year | USD $ 290,736 |
Total revenue in previous fiscal year | USD $ 3,145,720 |
Contributions and grants from current year | USD $ 204,447 |
Contributions and grants from previous year | USD $ 2,805,733 |
Gross income from fundraising events | USD $ 366,413 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 464,197 |
Investment Income from current year | USD $ 47,119 |
Other Revenue from prior year | USD $ 204,188 |
Other Revenue from current year | USD $ 292,868 |
Gross receipts from all sources | USD $ 3,479,635 |
Net assets / fund balances at end of fiscal year | USD $ 5,974,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,606,340 |
Total liabilities at end of fiscal year | USD $ 455,483 |
Total liabilities at beginning of fiscal year | USD $ 200,781 |
Total assets at end of fiscal year | USD $ 6,429,758 |
Total assets at beginning of fiscal year | USD $ 3,807,121 |
Revenues less expenses for current year | USD $ 2,367,935 |
Revenues less expenses for previous year | USD $ 325,052 |
Total expenses for current year | USD $ 777,785 |
Total expenses for previous year | USD $ 634,081 |
Other expenses in current year | USD $ 170,424 |
Other expenses in previous year | USD $ 97,266 |
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 $ 260,989 |
Employee salary and benefits paid in previous year | USD $ 216,328 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 346,372 |
Grants and similar amounts paid in previous year | USD $ 320,487 |
Total revenue in current fiscal year | USD $ 3,145,720 |
Total revenue in previous fiscal year | USD $ 959,133 |
Contributions and grants from current year | USD $ 2,805,733 |
Contributions and grants from previous year | USD $ 290,748 |
Gross income from fundraising events | USD $ 397,743 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 222387916