MAYVILLE STATE UNIVERSITY FOUNDATION 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 $ 155,852 |
Program Service Revenue from current year | USD $ 145,057 |
Investment Income from prior year | USD $ 404,971 |
Investment Income from current year | USD $ 491,947 |
Other Revenue from prior year | USD $ 173,537 |
Other Revenue from current year | USD $ 191,882 |
Gross receipts from all sources | USD $ 9,152,452 |
Net assets / fund balances at end of fiscal year | USD $ 11,521,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,202,108 |
Total liabilities at end of fiscal year | USD $ 42,024 |
Total liabilities at beginning of fiscal year | USD $ 30,764 |
Total assets at end of fiscal year | USD $ 11,563,029 |
Total assets at beginning of fiscal year | USD $ 12,232,872 |
Revenues less expenses for current year | USD $ 1,195,292 |
Revenues less expenses for previous year | USD $ 1,425,931 |
Total expenses for current year | USD $ 1,188,690 |
Total expenses for previous year | USD $ 883,166 |
Other expenses in current year | USD $ 354,485 |
Other expenses in previous year | USD $ 378,729 |
Total fundraising expenses in current year | USD $ 139,399 |
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 $ 235,737 |
Employee salary and benefits paid in previous year | USD $ 125,721 |
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 $ 598,468 |
Grants and similar amounts paid in previous year | USD $ 378,716 |
Total revenue in current fiscal year | USD $ 2,383,982 |
Total revenue in previous fiscal year | USD $ 2,309,097 |
Contributions and grants from current year | USD $ 1,555,096 |
Contributions and grants from previous year | USD $ 1,574,737 |
Gross income from fundraising events | USD $ 185,499 |
Gross income from gaming | USD $ 3,811,423 |
Total of other revenue | USD $ 5,426 |
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 $ 155,852 |
Investment Income from prior year | USD $ 183,389 |
Investment Income from current year | USD $ 404,971 |
Other Revenue from prior year | USD $ 113,182 |
Other Revenue from current year | USD $ 173,537 |
Gross receipts from all sources | USD $ 9,969,766 |
Net assets / fund balances at end of fiscal year | USD $ 12,202,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,301,476 |
Total liabilities at end of fiscal year | USD $ 30,764 |
Total liabilities at beginning of fiscal year | USD $ 55,967 |
Total assets at end of fiscal year | USD $ 12,232,872 |
Total assets at beginning of fiscal year | USD $ 9,357,443 |
Revenues less expenses for current year | USD $ 1,425,931 |
Revenues less expenses for previous year | USD $ 290,699 |
Total expenses for current year | USD $ 883,166 |
Total expenses for previous year | USD $ 825,917 |
Other expenses in current year | USD $ 378,729 |
Other expenses in previous year | USD $ 234,173 |
Total fundraising expenses in current year | USD $ 54,840 |
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 $ 125,721 |
Employee salary and benefits paid in previous year | USD $ 146,724 |
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 $ 378,716 |
Grants and similar amounts paid in previous year | USD $ 445,020 |
Total revenue in current fiscal year | USD $ 2,309,097 |
Total revenue in previous fiscal year | USD $ 1,116,616 |
Contributions and grants from current year | USD $ 1,574,737 |
Contributions and grants from previous year | USD $ 820,045 |
Gross income from fundraising events | USD $ 154,982 |
Gross income from gaming | USD $ 3,291,051 |
Total of other revenue | USD $ 15,350 |
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 $ 332,279 |
Investment Income from current year | USD $ 183,389 |
Other Revenue from prior year | USD $ 182,400 |
Other Revenue from current year | USD $ 113,182 |
Gross receipts from all sources | USD $ 3,538,931 |
Net assets / fund balances at end of fiscal year | USD $ 9,301,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,874,135 |
Total liabilities at end of fiscal year | USD $ 55,967 |
Total liabilities at beginning of fiscal year | USD $ 60,975 |
Total assets at end of fiscal year | USD $ 9,357,443 |
Total assets at beginning of fiscal year | USD $ 8,935,110 |
Revenues less expenses for current year | USD $ 290,699 |
Revenues less expenses for previous year | USD $ -296,670 |
Total expenses for current year | USD $ 825,917 |
Total expenses for previous year | USD $ 1,508,022 |
Other expenses in current year | USD $ 234,173 |
Other expenses in previous year | USD $ 812,014 |
Total fundraising expenses in current year | USD $ 57,591 |
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 $ 146,724 |
Employee salary and benefits paid in previous year | USD $ 290,416 |
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 $ 445,020 |
Grants and similar amounts paid in previous year | USD $ 405,592 |
Total revenue in current fiscal year | USD $ 1,116,616 |
Total revenue in previous fiscal year | USD $ 1,211,352 |
Contributions and grants from current year | USD $ 820,045 |
Contributions and grants from previous year | USD $ 696,673 |
Gross income from fundraising events | USD $ 171,223 |
Gross income from gaming | USD $ 1,906,206 |
Total of other revenue | USD $ 986 |
2019-06-30 |
---|
Total unrelated business income | USD $ 15,008 |
Net unrelated business income | USD $ 14,008 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 382,833 |
Investment Income from current year | USD $ 332,279 |
Other Revenue from prior year | USD $ 135,926 |
Other Revenue from current year | USD $ 182,400 |
Gross receipts from all sources | USD $ 3,673,415 |
Net assets / fund balances at end of fiscal year | USD $ 8,874,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,912,015 |
Total liabilities at end of fiscal year | USD $ 60,975 |
Total liabilities at beginning of fiscal year | USD $ 234,280 |
Total assets at end of fiscal year | USD $ 8,935,110 |
Total assets at beginning of fiscal year | USD $ 9,146,295 |
Revenues less expenses for current year | USD $ -296,670 |
Revenues less expenses for previous year | USD $ 746,514 |
Total expenses for current year | USD $ 1,508,022 |
Total expenses for previous year | USD $ 697,104 |
Other expenses in current year | USD $ 812,014 |
Other expenses in previous year | USD $ 261,339 |
Total fundraising expenses in current year | USD $ 114,635 |
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 $ 290,416 |
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 $ 405,592 |
Grants and similar amounts paid in previous year | USD $ 435,765 |
Total revenue in current fiscal year | USD $ 1,211,352 |
Total revenue in previous fiscal year | USD $ 1,443,618 |
Contributions and grants from current year | USD $ 696,673 |
Contributions and grants from previous year | USD $ 924,859 |
Gross income from fundraising events | USD $ 236,571 |
Gross income from gaming | USD $ 885,323 |
Total of other revenue | USD $ 3,245 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 215,044 |
Investment Income from current year | USD $ 382,833 |
Other Revenue from prior year | USD $ 185,180 |
Other Revenue from current year | USD $ 135,926 |
Gross receipts from all sources | USD $ 4,573,743 |
Net assets / fund balances at end of fiscal year | USD $ 8,912,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,084,367 |
Total liabilities at end of fiscal year | USD $ 234,280 |
Total liabilities at beginning of fiscal year | USD $ 299,716 |
Total assets at end of fiscal year | USD $ 9,146,295 |
Total assets at beginning of fiscal year | USD $ 8,384,083 |
Revenues less expenses for current year | USD $ 746,514 |
Revenues less expenses for previous year | USD $ 1,303,605 |
Total expenses for current year | USD $ 697,104 |
Total expenses for previous year | USD $ 941,662 |
Other expenses in current year | USD $ 261,339 |
Other expenses in previous year | USD $ 281,192 |
Total fundraising expenses in current year | USD $ 66,856 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 435,765 |
Grants and similar amounts paid in previous year | USD $ 660,470 |
Total revenue in current fiscal year | USD $ 1,443,618 |
Total revenue in previous fiscal year | USD $ 2,245,267 |
Contributions and grants from current year | USD $ 924,859 |
Contributions and grants from previous year | USD $ 1,845,043 |
Gross income from fundraising events | USD $ 269,087 |
Gross income from gaming | USD $ 99,224 |
Total of other revenue | USD $ -3,066 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 91,798 |
Investment Income from current year | USD $ 215,044 |
Other Revenue from prior year | USD $ 94,955 |
Other Revenue from current year | USD $ 185,180 |
Gross receipts from all sources | USD $ 4,503,502 |
Net assets / fund balances at end of fiscal year | USD $ 8,084,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,452,629 |
Total liabilities at end of fiscal year | USD $ 299,716 |
Total liabilities at beginning of fiscal year | USD $ 304,717 |
Total assets at end of fiscal year | USD $ 8,384,083 |
Total assets at beginning of fiscal year | USD $ 6,757,346 |
Revenues less expenses for current year | USD $ 1,303,605 |
Revenues less expenses for previous year | USD $ 297,874 |
Total expenses for current year | USD $ 941,662 |
Total expenses for previous year | USD $ 796,018 |
Other expenses in current year | USD $ 281,192 |
Other expenses in previous year | USD $ 281,590 |
Total fundraising expenses in current year | USD $ 75,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 660,470 |
Grants and similar amounts paid in previous year | USD $ 514,428 |
Total revenue in current fiscal year | USD $ 2,245,267 |
Total revenue in previous fiscal year | USD $ 1,093,892 |
Contributions and grants from current year | USD $ 1,845,043 |
Contributions and grants from previous year | USD $ 907,139 |
Gross income from fundraising events | USD $ 325,474 |
Gross income from gaming | USD $ 95,215 |
Total of other revenue | USD $ 3,219 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 136,095 |
Investment Income from current year | USD $ 91,798 |
Other Revenue from prior year | USD $ 82,730 |
Other Revenue from current year | USD $ 94,955 |
Gross receipts from all sources | USD $ 5,571,473 |
Net assets / fund balances at end of fiscal year | USD $ 6,452,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,126,896 |
Total liabilities at end of fiscal year | USD $ 304,717 |
Total liabilities at beginning of fiscal year | USD $ 386,599 |
Total assets at end of fiscal year | USD $ 6,757,346 |
Total assets at beginning of fiscal year | USD $ 6,513,495 |
Revenues less expenses for current year | USD $ 297,874 |
Revenues less expenses for previous year | USD $ 995,546 |
Total expenses for current year | USD $ 796,018 |
Total expenses for previous year | USD $ 902,741 |
Other expenses in current year | USD $ 281,590 |
Other expenses in previous year | USD $ 263,420 |
Total fundraising expenses in current year | USD $ 85,276 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 514,428 |
Grants and similar amounts paid in previous year | USD $ 639,321 |
Total revenue in current fiscal year | USD $ 1,093,892 |
Total revenue in previous fiscal year | USD $ 1,898,287 |
Contributions and grants from current year | USD $ 907,139 |
Contributions and grants from previous year | USD $ 1,679,462 |
Gross income from fundraising events | USD $ 254,874 |
Gross income from gaming | USD $ 88,050 |
Total of other revenue | USD $ 1,070 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 102,888 |
Investment Income from current year | USD $ 136,095 |
Other Revenue from prior year | USD $ 122,139 |
Other Revenue from current year | USD $ 82,730 |
Gross receipts from all sources | USD $ 2,141,486 |
Net assets / fund balances at end of fiscal year | USD $ 6,126,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,191,016 |
Total liabilities at end of fiscal year | USD $ 386,599 |
Total liabilities at beginning of fiscal year | USD $ 495,724 |
Total assets at end of fiscal year | USD $ 6,513,495 |
Total assets at beginning of fiscal year | USD $ 5,686,740 |
Revenues less expenses for current year | USD $ 995,546 |
Revenues less expenses for previous year | USD $ -252,844 |
Total expenses for current year | USD $ 902,741 |
Total expenses for previous year | USD $ 1,313,009 |
Other expenses in current year | USD $ 263,420 |
Other expenses in previous year | USD $ 219,907 |
Total fundraising expenses in current year | USD $ 67,536 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 639,321 |
Grants and similar amounts paid in previous year | USD $ 1,093,102 |
Total revenue in current fiscal year | USD $ 1,898,287 |
Total revenue in previous fiscal year | USD $ 1,060,165 |
Contributions and grants from current year | USD $ 1,679,462 |
Contributions and grants from previous year | USD $ 835,138 |
Gross income from fundraising events | USD $ 242,530 |
Gross income from gaming | USD $ 81,763 |
Total of other revenue | USD $ 1,636 |
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