M. S. HERSHEY FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,586,748 |
| Program Service Revenue from current year | USD $ 18,318,143 |
| Investment Income from prior year | USD $ 868,729 |
| Investment Income from current year | USD $ 3,482,119 |
| Other Revenue from prior year | USD $ 1,019,482 |
| Other Revenue from current year | USD $ 1,117,192 |
| Gross receipts from all sources | USD $ 56,493,714 |
| Net assets / fund balances at end of fiscal year | USD $ 61,485,801 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,792,418 |
| Total liabilities at end of fiscal year | USD $ 11,631,152 |
| Total liabilities at beginning of fiscal year | USD $ 14,488,324 |
| Total assets at end of fiscal year | USD $ 73,116,953 |
| Total assets at beginning of fiscal year | USD $ 71,280,742 |
| Revenues less expenses for current year | USD $ 3,872,531 |
| Revenues less expenses for previous year | USD $ -559,152 |
| Total expenses for current year | USD $ 21,790,651 |
| Total expenses for previous year | USD $ 18,799,044 |
| Other expenses in current year | USD $ 16,993,067 |
| Other expenses in previous year | USD $ 14,179,575 |
| Total fundraising expenses in current year | USD $ 1,583 |
| 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 $ 4,797,584 |
| Employee salary and benefits paid in previous year | USD $ 4,619,469 |
| 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 $ 25,663,182 |
| Total revenue in previous fiscal year | USD $ 18,239,892 |
| Contributions and grants from current year | USD $ 2,745,728 |
| Contributions and grants from previous year | USD $ 1,764,933 |
| Gross income from fundraising events | USD $ 93,945 |
| Cost of goods sold | USD $ 533,662 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,272,721 |
| Total of other revenue | USD $ 170,000 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,993,070 |
| Program Service Revenue from current year | USD $ 14,586,748 |
| Investment Income from prior year | USD $ 1,117,948 |
| Investment Income from current year | USD $ 868,729 |
| Other Revenue from prior year | USD $ 917,493 |
| Other Revenue from current year | USD $ 1,019,482 |
| Gross receipts from all sources | USD $ 23,953,719 |
| Net assets / fund balances at end of fiscal year | USD $ 56,792,418 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,647,210 |
| Total liabilities at end of fiscal year | USD $ 14,488,324 |
| Total liabilities at beginning of fiscal year | USD $ 15,762,773 |
| Total assets at end of fiscal year | USD $ 71,280,742 |
| Total assets at beginning of fiscal year | USD $ 69,409,983 |
| Revenues less expenses for current year | USD $ -559,152 |
| Revenues less expenses for previous year | USD $ 13,106,165 |
| Total expenses for current year | USD $ 18,799,044 |
| Total expenses for previous year | USD $ 15,280,770 |
| Other expenses in current year | USD $ 14,179,575 |
| Other expenses in previous year | USD $ 11,044,208 |
| Total fundraising expenses in current year | USD $ 5,572 |
| 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 $ 4,619,469 |
| Employee salary and benefits paid in previous year | USD $ 4,236,562 |
| 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 $ 18,239,892 |
| Total revenue in previous fiscal year | USD $ 28,386,935 |
| Contributions and grants from current year | USD $ 1,764,933 |
| Contributions and grants from previous year | USD $ 15,358,424 |
| Gross income from fundraising events | USD $ 83,256 |
| Cost of goods sold | USD $ 508,178 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,171,668 |
| Total of other revenue | USD $ 170,000 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,188,477 |
| Program Service Revenue from current year | USD $ 10,993,070 |
| Investment Income from prior year | USD $ 4,870,104 |
| Investment Income from current year | USD $ 1,117,948 |
| Other Revenue from prior year | USD $ 885,221 |
| Other Revenue from current year | USD $ 917,493 |
| Gross receipts from all sources | USD $ 38,673,301 |
| Net assets / fund balances at end of fiscal year | USD $ 53,647,210 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,344,288 |
| Total liabilities at end of fiscal year | USD $ 15,762,773 |
| Total liabilities at beginning of fiscal year | USD $ 19,345,403 |
| Total assets at end of fiscal year | USD $ 69,409,983 |
| Total assets at beginning of fiscal year | USD $ 64,689,691 |
| Revenues less expenses for current year | USD $ 13,106,165 |
| Revenues less expenses for previous year | USD $ 8,121,727 |
| Total expenses for current year | USD $ 15,280,770 |
| Total expenses for previous year | USD $ 9,079,885 |
| Other expenses in current year | USD $ 11,044,208 |
| Other expenses in previous year | USD $ 6,129,357 |
| Total fundraising expenses in current year | USD $ 19,098 |
| 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 $ 4,236,562 |
| Employee salary and benefits paid in previous year | USD $ 2,950,528 |
| 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 $ 28,386,935 |
| Total revenue in previous fiscal year | USD $ 17,201,612 |
| Contributions and grants from current year | USD $ 15,358,424 |
| Contributions and grants from previous year | USD $ 6,257,810 |
| Gross income from fundraising events | USD $ 15,625 |
| Cost of goods sold | USD $ 531,914 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,153,511 |
| Total of other revenue | USD $ 170,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,283,221 |
| Program Service Revenue from current year | USD $ 5,188,477 |
| Investment Income from prior year | USD $ 3,199,771 |
| Investment Income from current year | USD $ 4,870,104 |
| Other Revenue from prior year | USD $ 426,674 |
| Other Revenue from current year | USD $ 885,221 |
| Gross receipts from all sources | USD $ 20,950,879 |
| Net assets / fund balances at end of fiscal year | USD $ 45,344,288 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,910,296 |
| Total liabilities at end of fiscal year | USD $ 19,345,403 |
| Total liabilities at beginning of fiscal year | USD $ 18,257,949 |
| Total assets at end of fiscal year | USD $ 64,689,691 |
| Total assets at beginning of fiscal year | USD $ 55,168,245 |
| Revenues less expenses for current year | USD $ 8,121,727 |
| Revenues less expenses for previous year | USD $ 579,230 |
| Total expenses for current year | USD $ 9,079,885 |
| Total expenses for previous year | USD $ 7,267,314 |
| Other expenses in current year | USD $ 6,129,357 |
| Other expenses in previous year | USD $ 3,881,089 |
| Total fundraising expenses in current year | USD $ 24,312 |
| 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 $ 2,950,528 |
| Employee salary and benefits paid in previous year | USD $ 3,386,225 |
| 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 $ 17,201,612 |
| Total revenue in previous fiscal year | USD $ 7,846,544 |
| Contributions and grants from current year | USD $ 6,257,810 |
| Contributions and grants from previous year | USD $ 1,936,878 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 442,596 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 1,056,689 |
| Total of other revenue | USD $ 170,000 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,920,478 |
| Program Service Revenue from current year | USD $ 2,283,221 |
| Investment Income from prior year | USD $ 1,148,239 |
| Investment Income from current year | USD $ 3,199,771 |
| Other Revenue from prior year | USD $ 794,122 |
| Other Revenue from current year | USD $ 426,674 |
| Gross receipts from all sources | USD $ 20,366,139 |
| Net assets / fund balances at end of fiscal year | USD $ 36,910,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,619,064 |
| Total liabilities at end of fiscal year | USD $ 18,257,949 |
| Total liabilities at beginning of fiscal year | USD $ 19,598,563 |
| Total assets at end of fiscal year | USD $ 55,168,245 |
| Total assets at beginning of fiscal year | USD $ 56,217,627 |
| Revenues less expenses for current year | USD $ 579,230 |
| Revenues less expenses for previous year | USD $ -1,214,192 |
| Total expenses for current year | USD $ 7,267,314 |
| Total expenses for previous year | USD $ 13,569,844 |
| Other expenses in current year | USD $ 3,881,089 |
| Other expenses in previous year | USD $ 9,080,211 |
| 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 $ 3,386,225 |
| Employee salary and benefits paid in previous year | USD $ 4,467,183 |
| 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 $ 22,450 |
| Total revenue in current fiscal year | USD $ 7,846,544 |
| Total revenue in previous fiscal year | USD $ 12,355,652 |
| Contributions and grants from current year | USD $ 1,936,878 |
| Contributions and grants from previous year | USD $ 1,492,813 |
| Gross income from fundraising events | USD $ 31,236 |
| Cost of goods sold | USD $ 201,970 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 473,258 |
| Total of other revenue | USD $ 115,724 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,771,513 |
| Program Service Revenue from current year | USD $ 8,920,478 |
| Investment Income from prior year | USD $ 2,615,422 |
| Investment Income from current year | USD $ 1,148,239 |
| Other Revenue from prior year | USD $ 744,310 |
| Other Revenue from current year | USD $ 794,122 |
| Gross receipts from all sources | USD $ 24,322,583 |
| Net assets / fund balances at end of fiscal year | USD $ 36,619,064 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,495,186 |
| Total liabilities at end of fiscal year | USD $ 19,598,563 |
| Total liabilities at beginning of fiscal year | USD $ 20,372,060 |
| Total assets at end of fiscal year | USD $ 56,217,627 |
| Total assets at beginning of fiscal year | USD $ 53,867,246 |
| Revenues less expenses for current year | USD $ -1,214,192 |
| Revenues less expenses for previous year | USD $ -59,957 |
| Total expenses for current year | USD $ 13,569,844 |
| Total expenses for previous year | USD $ 12,616,656 |
| Other expenses in current year | USD $ 9,080,211 |
| Other expenses in previous year | USD $ 8,247,848 |
| 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 $ 4,467,183 |
| Employee salary and benefits paid in previous year | USD $ 4,345,958 |
| 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 $ 22,450 |
| Grants and similar amounts paid in previous year | USD $ 22,850 |
| Total revenue in current fiscal year | USD $ 12,355,652 |
| Total revenue in previous fiscal year | USD $ 12,556,699 |
| Contributions and grants from current year | USD $ 1,492,813 |
| Contributions and grants from previous year | USD $ 1,425,454 |
| Gross income from fundraising events | USD $ 112,677 |
| Cost of goods sold | USD $ 399,772 |
| Revenue from membership dues | USD $ 203,960 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 965,930 |
| Total of other revenue | USD $ 115,724 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,632,183 |
| Program Service Revenue from current year | USD $ 7,771,513 |
| Investment Income from prior year | USD $ 2,605,356 |
| Investment Income from current year | USD $ 2,615,422 |
| Other Revenue from prior year | USD $ 646,782 |
| Other Revenue from current year | USD $ 744,310 |
| Gross receipts from all sources | USD $ 14,658,872 |
| Net assets / fund balances at end of fiscal year | USD $ 33,495,186 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,657,841 |
| Total liabilities at end of fiscal year | USD $ 20,372,060 |
| Total liabilities at beginning of fiscal year | USD $ 21,468,104 |
| Total assets at end of fiscal year | USD $ 53,867,246 |
| Total assets at beginning of fiscal year | USD $ 59,125,945 |
| Revenues less expenses for current year | USD $ -59,957 |
| Revenues less expenses for previous year | USD $ 284,258 |
| Total expenses for current year | USD $ 12,616,656 |
| Total expenses for previous year | USD $ 12,977,728 |
| Other expenses in current year | USD $ 8,247,848 |
| Other expenses in previous year | USD $ 8,720,817 |
| 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 $ 4,345,958 |
| Employee salary and benefits paid in previous year | USD $ 4,234,811 |
| 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 $ 22,850 |
| Grants and similar amounts paid in previous year | USD $ 22,100 |
| Total revenue in current fiscal year | USD $ 12,556,699 |
| Total revenue in previous fiscal year | USD $ 13,261,986 |
| Contributions and grants from current year | USD $ 1,425,454 |
| Contributions and grants from previous year | USD $ 1,377,665 |
| Gross income from fundraising events | USD $ 85,372 |
| Cost of goods sold | USD $ 370,522 |
| Revenue from membership dues | USD $ 191,375 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 896,261 |
| Total of other revenue | USD $ 115,724 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,134,782 |
| Program Service Revenue from current year | USD $ 8,632,183 |
| Investment Income from prior year | USD $ 1,363,264 |
| Investment Income from current year | USD $ 2,605,356 |
| Other Revenue from prior year | USD $ 552,729 |
| Other Revenue from current year | USD $ 646,782 |
| Gross receipts from all sources | USD $ 22,287,523 |
| Net assets / fund balances at end of fiscal year | USD $ 37,657,841 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,901,042 |
| Total liabilities at end of fiscal year | USD $ 21,468,104 |
| Total liabilities at beginning of fiscal year | USD $ 21,759,737 |
| Total assets at end of fiscal year | USD $ 59,125,945 |
| Total assets at beginning of fiscal year | USD $ 57,660,779 |
| Revenues less expenses for current year | USD $ 284,258 |
| Revenues less expenses for previous year | USD $ -1,194,312 |
| Total expenses for current year | USD $ 12,977,728 |
| Total expenses for previous year | USD $ 12,707,800 |
| Other expenses in current year | USD $ 8,720,817 |
| Other expenses in previous year | USD $ 8,406,589 |
| 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 $ 4,234,811 |
| Employee salary and benefits paid in previous year | USD $ 4,279,111 |
| 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 $ 22,100 |
| Grants and similar amounts paid in previous year | USD $ 22,100 |
| Total revenue in current fiscal year | USD $ 13,261,986 |
| Total revenue in previous fiscal year | USD $ 11,513,488 |
| Contributions and grants from current year | USD $ 1,377,665 |
| Contributions and grants from previous year | USD $ 1,462,713 |
| Gross income from fundraising events | USD $ 83,823 |
| Cost of goods sold | USD $ 403,846 |
| Revenue from membership dues | USD $ 191,142 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 977,225 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,493,813 |
| Program Service Revenue from current year | USD $ 8,134,782 |
| Investment Income from prior year | USD $ 1,165,030 |
| Investment Income from current year | USD $ 1,363,264 |
| Other Revenue from prior year | USD $ 403,198 |
| Other Revenue from current year | USD $ 552,729 |
| Gross receipts from all sources | USD $ 22,539,729 |
| Net assets / fund balances at end of fiscal year | USD $ 35,901,042 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,240,623 |
| Total liabilities at end of fiscal year | USD $ 21,759,737 |
| Total liabilities at beginning of fiscal year | USD $ 23,421,791 |
| Total assets at end of fiscal year | USD $ 57,660,779 |
| Total assets at beginning of fiscal year | USD $ 58,662,414 |
| Revenues less expenses for current year | USD $ -1,194,312 |
| Revenues less expenses for previous year | USD $ -1,231,359 |
| Total expenses for current year | USD $ 12,707,800 |
| Total expenses for previous year | USD $ 12,005,255 |
| Other expenses in current year | USD $ 8,406,589 |
| Other expenses in previous year | USD $ 7,945,248 |
| Total fundraising expenses in current year | USD $ 63,417 |
| 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 $ 4,279,111 |
| Employee salary and benefits paid in previous year | USD $ 4,038,457 |
| 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 $ 22,100 |
| Grants and similar amounts paid in previous year | USD $ 21,550 |
| Total revenue in current fiscal year | USD $ 11,513,488 |
| Total revenue in previous fiscal year | USD $ 10,773,896 |
| Contributions and grants from current year | USD $ 1,462,713 |
| Contributions and grants from previous year | USD $ 1,711,855 |
| Gross income from fundraising events | USD $ 81,468 |
| Cost of goods sold | USD $ 356,697 |
| Revenue from membership dues | USD $ 176,395 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 852,604 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,006,548 |
| Program Service Revenue from current year | USD $ 7,493,813 |
| Investment Income from prior year | USD $ 3,171,390 |
| Investment Income from current year | USD $ 1,165,030 |
| Other Revenue from prior year | USD $ 403,735 |
| Other Revenue from current year | USD $ 403,198 |
| Gross receipts from all sources | USD $ 18,494,770 |
| Net assets / fund balances at end of fiscal year | USD $ 35,240,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,667,014 |
| Total liabilities at end of fiscal year | USD $ 23,421,791 |
| Total liabilities at beginning of fiscal year | USD $ 21,906,493 |
| Total assets at end of fiscal year | USD $ 58,662,414 |
| Total assets at beginning of fiscal year | USD $ 59,573,507 |
| Revenues less expenses for current year | USD $ -1,231,359 |
| Revenues less expenses for previous year | USD $ 2,411,294 |
| Total expenses for current year | USD $ 12,005,255 |
| Total expenses for previous year | USD $ 10,182,253 |
| Other expenses in current year | USD $ 7,945,248 |
| Other expenses in previous year | USD $ 6,629,647 |
| Total fundraising expenses in current year | USD $ 31,819 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 18,000 |
| Employee salary and benefits paid in current year | USD $ 4,038,457 |
| Employee salary and benefits paid in previous year | USD $ 3,534,606 |
| 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 $ 21,550 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,773,896 |
| Total revenue in previous fiscal year | USD $ 12,593,547 |
| Contributions and grants from current year | USD $ 1,711,855 |
| Contributions and grants from previous year | USD $ 3,011,874 |
| Gross income from fundraising events | USD $ 65,346 |
| Cost of goods sold | USD $ 256,407 |
| Revenue from membership dues | USD $ 147,040 |
| Gross sales of inventory assets | USD $ 601,634 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,383,500 |
| Program Service Revenue from current year | USD $ 6,006,548 |
| Investment Income from prior year | USD $ 1,887,564 |
| Investment Income from current year | USD $ 3,171,390 |
| Other Revenue from prior year | USD $ 425,671 |
| Other Revenue from current year | USD $ 403,735 |
| Gross receipts from all sources | USD $ 20,867,270 |
| Net assets / fund balances at end of fiscal year | USD $ 37,667,014 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,341,666 |
| Total liabilities at end of fiscal year | USD $ 21,906,493 |
| Total liabilities at beginning of fiscal year | USD $ 19,317,193 |
| Total assets at end of fiscal year | USD $ 59,573,507 |
| Total assets at beginning of fiscal year | USD $ 58,658,859 |
| Revenues less expenses for current year | USD $ 2,411,294 |
| Revenues less expenses for previous year | USD $ -1,246,808 |
| Total expenses for current year | USD $ 10,182,253 |
| Total expenses for previous year | USD $ 11,983,907 |
| Other expenses in current year | USD $ 6,629,647 |
| Other expenses in previous year | USD $ 8,184,887 |
| Total fundraising expenses in current year | USD $ 146,519 |
| Professional fundraising fees from current year | USD $ 18,000 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,534,606 |
| Employee salary and benefits paid in previous year | USD $ 3,799,020 |
| 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 $ 12,593,547 |
| Total revenue in previous fiscal year | USD $ 10,737,099 |
| Contributions and grants from current year | USD $ 3,011,874 |
| Contributions and grants from previous year | USD $ 1,040,364 |
| Gross income from fundraising events | USD $ 53,921 |
| Cost of goods sold | USD $ 280,405 |
| Revenue from membership dues | USD $ 133,614 |
| Gross sales of inventory assets | USD $ 635,319 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 236242734