THROCKMORTON DBA DELANCEY STREET FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 43,645 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,523,795 |
Investment Income from current year | USD $ 1,258,810 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,526,805 |
Net assets / fund balances at end of fiscal year | USD $ 114,520,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,624,473 |
Total liabilities at end of fiscal year | USD $ 1,749,630 |
Total liabilities at beginning of fiscal year | USD $ 1,663,153 |
Total assets at end of fiscal year | USD $ 116,269,781 |
Total assets at beginning of fiscal year | USD $ 137,287,626 |
Revenues less expenses for current year | USD $ -4,580,058 |
Revenues less expenses for previous year | USD $ 4,402,509 |
Total expenses for current year | USD $ 5,838,868 |
Total expenses for previous year | USD $ 5,121,286 |
Other expenses in current year | USD $ 2,580,650 |
Other expenses in previous year | USD $ 3,353,140 |
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 $ 908,218 |
Employee salary and benefits paid in previous year | USD $ 908,146 |
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 $ 2,350,000 |
Grants and similar amounts paid in previous year | USD $ 860,000 |
Total revenue in current fiscal year | USD $ 1,258,810 |
Total revenue in previous fiscal year | USD $ 9,523,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 43,944 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,877,745 |
Investment Income from current year | USD $ 9,523,795 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,322,402 |
Net assets / fund balances at end of fiscal year | USD $ 135,624,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,252,907 |
Total liabilities at end of fiscal year | USD $ 1,663,153 |
Total liabilities at beginning of fiscal year | USD $ 1,332,130 |
Total assets at end of fiscal year | USD $ 137,287,626 |
Total assets at beginning of fiscal year | USD $ 123,585,037 |
Revenues less expenses for current year | USD $ 4,402,509 |
Revenues less expenses for previous year | USD $ 2,944,746 |
Total expenses for current year | USD $ 5,121,286 |
Total expenses for previous year | USD $ 4,932,999 |
Other expenses in current year | USD $ 3,353,140 |
Other expenses in previous year | USD $ 2,319,869 |
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 $ 908,146 |
Employee salary and benefits paid in previous year | USD $ 1,023,130 |
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 $ 860,000 |
Grants and similar amounts paid in previous year | USD $ 1,590,000 |
Total revenue in current fiscal year | USD $ 9,523,795 |
Total revenue in previous fiscal year | USD $ 7,877,745 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
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 $ 6,339,102 |
Investment Income from current year | USD $ 7,877,745 |
Other Revenue from prior year | USD $ 196 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 54,694,213 |
Net assets / fund balances at end of fiscal year | USD $ 122,252,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,328,885 |
Total liabilities at end of fiscal year | USD $ 1,332,130 |
Total liabilities at beginning of fiscal year | USD $ 1,201,130 |
Total assets at end of fiscal year | USD $ 123,585,037 |
Total assets at beginning of fiscal year | USD $ 110,530,015 |
Revenues less expenses for current year | USD $ 2,944,746 |
Revenues less expenses for previous year | USD $ 4,967,960 |
Total expenses for current year | USD $ 4,932,999 |
Total expenses for previous year | USD $ 1,371,338 |
Other expenses in current year | USD $ 2,319,869 |
Other expenses in previous year | USD $ 443,716 |
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 $ 1,023,130 |
Employee salary and benefits paid in previous year | USD $ 927,622 |
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 $ 1,590,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,877,745 |
Total revenue in previous fiscal year | USD $ 6,339,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ -253,117 |
Net unrelated business income | USD $ -253,117 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,024,867 |
Investment Income from current year | USD $ 6,339,102 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 196 |
Gross receipts from all sources | USD $ 29,496,967 |
Net assets / fund balances at end of fiscal year | USD $ 109,328,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,431,720 |
Total liabilities at end of fiscal year | USD $ 1,201,130 |
Total liabilities at beginning of fiscal year | USD $ 1,092,204 |
Total assets at end of fiscal year | USD $ 110,530,015 |
Total assets at beginning of fiscal year | USD $ 99,523,924 |
Revenues less expenses for current year | USD $ 4,967,960 |
Revenues less expenses for previous year | USD $ 695,807 |
Total expenses for current year | USD $ 1,371,338 |
Total expenses for previous year | USD $ 2,329,260 |
Other expenses in current year | USD $ 443,716 |
Other expenses in previous year | USD $ 918,249 |
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 $ 927,622 |
Employee salary and benefits paid in previous year | USD $ 911,011 |
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 $ 500,000 |
Total revenue in current fiscal year | USD $ 6,339,298 |
Total revenue in previous fiscal year | USD $ 3,025,067 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200 |
Total of other revenue | USD $ 196 |
2018-12-31 |
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Total unrelated business income | USD $ -168,886 |
Net unrelated business income | USD $ -168,886 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,212,591 |
Investment Income from current year | USD $ 3,024,867 |
Other Revenue from prior year | USD $ 46 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,540,117 |
Net assets / fund balances at end of fiscal year | USD $ 98,431,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,671,765 |
Total liabilities at end of fiscal year | USD $ 1,092,204 |
Total liabilities at beginning of fiscal year | USD $ 821,095 |
Total assets at end of fiscal year | USD $ 99,523,924 |
Total assets at beginning of fiscal year | USD $ 96,492,860 |
Revenues less expenses for current year | USD $ 695,807 |
Revenues less expenses for previous year | USD $ 2,859,810 |
Total expenses for current year | USD $ 2,329,260 |
Total expenses for previous year | USD $ 1,852,827 |
Other expenses in current year | USD $ 918,249 |
Other expenses in previous year | USD $ 1,034,083 |
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 $ 911,011 |
Employee salary and benefits paid in previous year | USD $ 818,744 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,025,067 |
Total revenue in previous fiscal year | USD $ 4,712,637 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 1,500,000 |
2017-12-31 |
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Total unrelated business income | USD $ 50,920 |
Net unrelated business income | USD $ 48,705 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 646,918 |
Investment Income from current year | USD $ 3,212,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 46 |
Gross receipts from all sources | USD $ 29,776,596 |
Net assets / fund balances at end of fiscal year | USD $ 95,671,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,261,329 |
Total liabilities at end of fiscal year | USD $ 821,095 |
Total liabilities at beginning of fiscal year | USD $ 589,630 |
Total assets at end of fiscal year | USD $ 96,492,860 |
Total assets at beginning of fiscal year | USD $ 87,850,959 |
Revenues less expenses for current year | USD $ 2,859,810 |
Revenues less expenses for previous year | USD $ 83,683,638 |
Total expenses for current year | USD $ 1,852,827 |
Total expenses for previous year | USD $ 1,797,402 |
Other expenses in current year | USD $ 1,034,083 |
Other expenses in previous year | USD $ 5,375 |
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 $ 818,744 |
Employee salary and benefits paid in previous year | USD $ 1,067,527 |
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 $ 724,500 |
Total revenue in current fiscal year | USD $ 4,712,637 |
Total revenue in previous fiscal year | USD $ 85,481,040 |
Contributions and grants from current year | USD $ 1,500,000 |
Contributions and grants from previous year | USD $ 84,834,122 |
Total of other revenue | USD $ 46 |
2016-12-31 |
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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 $ 0 |
Investment Income from current year | USD $ 646,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,481,040 |
Net assets / fund balances at end of fiscal year | USD $ 87,261,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 370,217 |
Total liabilities at end of fiscal year | USD $ 589,630 |
Total liabilities at beginning of fiscal year | USD $ 18,000 |
Total assets at end of fiscal year | USD $ 87,850,959 |
Total assets at beginning of fiscal year | USD $ 388,217 |
Revenues less expenses for current year | USD $ 83,683,638 |
Revenues less expenses for previous year | USD $ -1,001,193 |
Total expenses for current year | USD $ 1,797,402 |
Total expenses for previous year | USD $ 1,001,193 |
Other expenses in current year | USD $ 5,375 |
Other expenses in previous year | USD $ 4,538 |
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 $ 1,067,527 |
Employee salary and benefits paid in previous year | USD $ 996,655 |
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 $ 724,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,481,040 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 84,834,122 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 370,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,371,410 |
Total liabilities at end of fiscal year | USD $ 18,000 |
Total liabilities at beginning of fiscal year | USD $ 420 |
Total assets at end of fiscal year | USD $ 388,217 |
Total assets at beginning of fiscal year | USD $ 1,371,830 |
Revenues less expenses for current year | USD $ -1,001,193 |
Revenues less expenses for previous year | USD $ 1,371,410 |
Total expenses for current year | USD $ 1,001,193 |
Total expenses for previous year | USD $ 656,176 |
Other expenses in current year | USD $ 4,538 |
Other expenses in previous year | USD $ 1,444 |
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 $ 996,655 |
Employee salary and benefits paid in previous year | USD $ 654,732 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 2,027,586 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,027,586 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,027,586 |
Net assets / fund balances at end of fiscal year | USD $ 1,371,410 |
Total liabilities at end of fiscal year | USD $ 420 |
Total assets at end of fiscal year | USD $ 1,371,830 |
Revenues less expenses for current year | USD $ 1,371,410 |
Total expenses for current year | USD $ 656,176 |
Other expenses in current year | USD $ 1,444 |
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 $ 654,732 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,027,586 |
Contributions and grants from current year | USD $ 2,027,586 |
The following addresses have been detected as associated with Tax Indentification Number 465583521