ROESSLER-CHADWICK FOUNDATION GROUP 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 $ 944,949 |
Program Service Revenue from current year | USD $ 622,047 |
Investment Income from prior year | USD $ 700,963 |
Investment Income from current year | USD $ 1,882,539 |
Other Revenue from prior year | USD $ 317,810 |
Other Revenue from current year | USD $ 338,565 |
Gross receipts from all sources | USD $ 18,226,428 |
Net assets / fund balances at end of fiscal year | USD $ 51,656,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,636,625 |
Total liabilities at end of fiscal year | USD $ 11,921,410 |
Total liabilities at beginning of fiscal year | USD $ 12,917,240 |
Total assets at end of fiscal year | USD $ 63,578,089 |
Total assets at beginning of fiscal year | USD $ 73,553,865 |
Revenues less expenses for current year | USD $ -1,232,379 |
Revenues less expenses for previous year | USD $ -1,443,299 |
Total expenses for current year | USD $ 4,143,398 |
Total expenses for previous year | USD $ 3,687,933 |
Other expenses in current year | USD $ 2,336,982 |
Other expenses in previous year | USD $ 2,146,240 |
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 $ 443,273 |
Employee salary and benefits paid in previous year | USD $ 277,428 |
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 $ 1,363,143 |
Grants and similar amounts paid in previous year | USD $ 1,264,265 |
Total revenue in current fiscal year | USD $ 2,911,019 |
Total revenue in previous fiscal year | USD $ 2,244,634 |
Contributions and grants from current year | USD $ 67,868 |
Contributions and grants from previous year | USD $ 280,912 |
Total of other revenue | USD $ 343,086 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,497,917 |
Program Service Revenue from current year | USD $ 944,949 |
Investment Income from prior year | USD $ 3,206,289 |
Investment Income from current year | USD $ 700,963 |
Other Revenue from prior year | USD $ 230,964 |
Other Revenue from current year | USD $ 317,810 |
Gross receipts from all sources | USD $ 19,250,067 |
Net assets / fund balances at end of fiscal year | USD $ 60,636,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,144,546 |
Total liabilities at end of fiscal year | USD $ 12,917,240 |
Total liabilities at beginning of fiscal year | USD $ 15,216,193 |
Total assets at end of fiscal year | USD $ 73,553,865 |
Total assets at beginning of fiscal year | USD $ 66,360,739 |
Revenues less expenses for current year | USD $ -1,443,299 |
Revenues less expenses for previous year | USD $ 4,047,290 |
Total expenses for current year | USD $ 3,687,933 |
Total expenses for previous year | USD $ 3,408,300 |
Other expenses in current year | USD $ 2,146,240 |
Other expenses in previous year | USD $ 1,962,477 |
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 $ 277,428 |
Employee salary and benefits paid in previous year | USD $ 183,232 |
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 $ 1,264,265 |
Grants and similar amounts paid in previous year | USD $ 1,262,591 |
Total revenue in current fiscal year | USD $ 2,244,634 |
Total revenue in previous fiscal year | USD $ 7,455,590 |
Contributions and grants from current year | USD $ 280,912 |
Contributions and grants from previous year | USD $ 2,520,420 |
Total of other revenue | USD $ 254,839 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,521,598 |
Program Service Revenue from current year | USD $ 1,497,917 |
Investment Income from prior year | USD $ 2,127,792 |
Investment Income from current year | USD $ 3,206,289 |
Other Revenue from prior year | USD $ 174,156 |
Other Revenue from current year | USD $ 230,964 |
Gross receipts from all sources | USD $ 9,169,109 |
Net assets / fund balances at end of fiscal year | USD $ 51,144,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,359,279 |
Total liabilities at end of fiscal year | USD $ 15,216,193 |
Total liabilities at beginning of fiscal year | USD $ 9,495,418 |
Total assets at end of fiscal year | USD $ 66,360,739 |
Total assets at beginning of fiscal year | USD $ 58,854,697 |
Revenues less expenses for current year | USD $ 4,047,290 |
Revenues less expenses for previous year | USD $ 1,673,781 |
Total expenses for current year | USD $ 3,408,300 |
Total expenses for previous year | USD $ 3,730,014 |
Other expenses in current year | USD $ 1,962,477 |
Other expenses in previous year | USD $ 1,933,426 |
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 $ 183,232 |
Employee salary and benefits paid in previous year | USD $ 225,846 |
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 $ 1,262,591 |
Grants and similar amounts paid in previous year | USD $ 1,570,742 |
Total revenue in current fiscal year | USD $ 7,455,590 |
Total revenue in previous fiscal year | USD $ 5,403,795 |
Contributions and grants from current year | USD $ 2,520,420 |
Contributions and grants from previous year | USD $ 1,580,249 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,277,185 |
Program Service Revenue from current year | USD $ 1,521,598 |
Investment Income from prior year | USD $ 1,012,267 |
Investment Income from current year | USD $ 2,127,792 |
Other Revenue from prior year | USD $ 122,511 |
Other Revenue from current year | USD $ 174,156 |
Gross receipts from all sources | USD $ 10,099,633 |
Net assets / fund balances at end of fiscal year | USD $ 49,359,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,923,437 |
Total liabilities at end of fiscal year | USD $ 9,495,418 |
Total liabilities at beginning of fiscal year | USD $ 8,548,429 |
Total assets at end of fiscal year | USD $ 58,854,697 |
Total assets at beginning of fiscal year | USD $ 56,471,866 |
Revenues less expenses for current year | USD $ 1,673,781 |
Revenues less expenses for previous year | USD $ 4,529,290 |
Total expenses for current year | USD $ 3,730,014 |
Total expenses for previous year | USD $ 3,430,327 |
Other expenses in current year | USD $ 1,933,426 |
Other expenses in previous year | USD $ 1,694,132 |
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 $ 225,846 |
Employee salary and benefits paid in previous year | USD $ 363,975 |
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 $ 1,570,742 |
Grants and similar amounts paid in previous year | USD $ 1,372,220 |
Total revenue in current fiscal year | USD $ 5,403,795 |
Total revenue in previous fiscal year | USD $ 7,959,617 |
Contributions and grants from current year | USD $ 1,580,249 |
Contributions and grants from previous year | USD $ 5,547,654 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,305,020 |
Program Service Revenue from current year | USD $ 1,277,185 |
Investment Income from prior year | USD $ 674,225 |
Investment Income from current year | USD $ 1,012,267 |
Other Revenue from prior year | USD $ 222,752 |
Other Revenue from current year | USD $ 122,511 |
Gross receipts from all sources | USD $ 14,980,998 |
Net assets / fund balances at end of fiscal year | USD $ 47,923,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,172,237 |
Total liabilities at end of fiscal year | USD $ 8,548,429 |
Total liabilities at beginning of fiscal year | USD $ 5,599,589 |
Total assets at end of fiscal year | USD $ 56,471,866 |
Total assets at beginning of fiscal year | USD $ 48,771,826 |
Revenues less expenses for current year | USD $ 4,529,290 |
Revenues less expenses for previous year | USD $ -411,205 |
Total expenses for current year | USD $ 3,430,327 |
Total expenses for previous year | USD $ 2,921,900 |
Other expenses in current year | USD $ 1,694,132 |
Other expenses in previous year | USD $ 1,369,792 |
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 $ 363,975 |
Employee salary and benefits paid in previous year | USD $ 334,045 |
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 $ 1,372,220 |
Grants and similar amounts paid in previous year | USD $ 1,218,063 |
Total revenue in current fiscal year | USD $ 7,959,617 |
Total revenue in previous fiscal year | USD $ 2,510,695 |
Contributions and grants from current year | USD $ 5,547,654 |
Contributions and grants from previous year | USD $ 308,698 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 798,330 |
Program Service Revenue from current year | USD $ 1,305,020 |
Investment Income from prior year | USD $ 574,018 |
Investment Income from current year | USD $ 674,225 |
Other Revenue from prior year | USD $ 99,450 |
Other Revenue from current year | USD $ 222,752 |
Gross receipts from all sources | USD $ 7,377,697 |
Net assets / fund balances at end of fiscal year | USD $ 43,172,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,819,827 |
Total liabilities at end of fiscal year | USD $ 5,599,589 |
Total liabilities at beginning of fiscal year | USD $ 6,715,470 |
Total assets at end of fiscal year | USD $ 48,771,826 |
Total assets at beginning of fiscal year | USD $ 44,535,297 |
Revenues less expenses for current year | USD $ -411,205 |
Revenues less expenses for previous year | USD $ -792,259 |
Total expenses for current year | USD $ 2,921,900 |
Total expenses for previous year | USD $ 2,436,537 |
Other expenses in current year | USD $ 1,369,792 |
Other expenses in previous year | USD $ 1,468,985 |
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 $ 334,045 |
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 $ 1,218,063 |
Grants and similar amounts paid in previous year | USD $ 967,552 |
Total revenue in current fiscal year | USD $ 2,510,695 |
Total revenue in previous fiscal year | USD $ 1,644,278 |
Contributions and grants from current year | USD $ 308,698 |
Contributions and grants from previous year | USD $ 172,480 |
Total of other revenue | USD $ 23,168 |
2016-06-30 |
---|
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 $ 798,330 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 574,018 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 99,450 |
Gross receipts from all sources | USD $ 9,562,965 |
Net assets / fund balances at end of fiscal year | USD $ 37,819,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 6,715,470 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 44,535,297 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -792,259 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,436,537 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 1,468,985 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
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 $ 967,552 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,644,278 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 172,480 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 40,725 |
The following addresses have been detected as associated with Tax Indentification Number 471272243