JUNEAU COMMUNITY 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 |
Program Service Revenue from prior year | USD $ 32,432 |
Program Service Revenue from current year | USD $ 34,268 |
Investment Income from prior year | USD $ 2,612,088 |
Investment Income from current year | USD $ 2,715,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,730,258 |
Net assets / fund balances at end of fiscal year | USD $ 64,218,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,672,689 |
Total liabilities at end of fiscal year | USD $ 6,455,846 |
Total liabilities at beginning of fiscal year | USD $ 5,137,925 |
Total assets at end of fiscal year | USD $ 70,674,502 |
Total assets at beginning of fiscal year | USD $ 82,810,614 |
Revenues less expenses for current year | USD $ 1,803,123 |
Revenues less expenses for previous year | USD $ -215,447 |
Total expenses for current year | USD $ 6,013,458 |
Total expenses for previous year | USD $ 6,353,015 |
Other expenses in current year | USD $ 327,001 |
Other expenses in previous year | USD $ 412,065 |
Total fundraising expenses in current year | USD $ 13,207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 266,352 |
Employee salary and benefits paid in previous year | USD $ 274,287 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,420,105 |
Grants and similar amounts paid in previous year | USD $ 5,666,663 |
Total revenue in current fiscal year | USD $ 7,816,581 |
Total revenue in previous fiscal year | USD $ 6,137,568 |
Contributions and grants from current year | USD $ 5,066,748 |
Contributions and grants from previous year | USD $ 3,493,048 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,145 |
Program Service Revenue from current year | USD $ 32,432 |
Investment Income from prior year | USD $ 2,734,606 |
Investment Income from current year | USD $ 2,612,088 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,399,682 |
Net assets / fund balances at end of fiscal year | USD $ 77,672,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,816,132 |
Total liabilities at end of fiscal year | USD $ 5,137,925 |
Total liabilities at beginning of fiscal year | USD $ 3,501,630 |
Total assets at end of fiscal year | USD $ 82,810,614 |
Total assets at beginning of fiscal year | USD $ 75,317,762 |
Revenues less expenses for current year | USD $ -215,447 |
Revenues less expenses for previous year | USD $ 1,675,969 |
Total expenses for current year | USD $ 6,353,015 |
Total expenses for previous year | USD $ 4,079,889 |
Other expenses in current year | USD $ 412,065 |
Other expenses in previous year | USD $ 472,298 |
Total fundraising expenses in current year | USD $ 17,032 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 274,287 |
Employee salary and benefits paid in previous year | USD $ 274,814 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,666,663 |
Grants and similar amounts paid in previous year | USD $ 3,332,777 |
Total revenue in current fiscal year | USD $ 6,137,568 |
Total revenue in previous fiscal year | USD $ 5,755,858 |
Contributions and grants from current year | USD $ 3,493,048 |
Contributions and grants from previous year | USD $ 3,001,107 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,685 |
Program Service Revenue from current year | USD $ 20,145 |
Investment Income from prior year | USD $ 1,543,965 |
Investment Income from current year | USD $ 2,734,606 |
Other Revenue from prior year | USD $ 3,715 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,698,826 |
Net assets / fund balances at end of fiscal year | USD $ 71,816,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,495,842 |
Total liabilities at end of fiscal year | USD $ 3,501,630 |
Total liabilities at beginning of fiscal year | USD $ 2,716,772 |
Total assets at end of fiscal year | USD $ 75,317,762 |
Total assets at beginning of fiscal year | USD $ 66,212,614 |
Revenues less expenses for current year | USD $ 1,675,969 |
Revenues less expenses for previous year | USD $ 989,835 |
Total expenses for current year | USD $ 4,079,889 |
Total expenses for previous year | USD $ 4,206,909 |
Other expenses in current year | USD $ 472,298 |
Other expenses in previous year | USD $ 427,032 |
Total fundraising expenses in current year | USD $ 17,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 274,814 |
Employee salary and benefits paid in previous year | USD $ 259,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,332,777 |
Grants and similar amounts paid in previous year | USD $ 3,520,438 |
Total revenue in current fiscal year | USD $ 5,755,858 |
Total revenue in previous fiscal year | USD $ 5,196,744 |
Contributions and grants from current year | USD $ 3,001,107 |
Contributions and grants from previous year | USD $ 3,627,379 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,018 |
Program Service Revenue from current year | USD $ 21,685 |
Investment Income from prior year | USD $ 1,721,609 |
Investment Income from current year | USD $ 1,543,965 |
Other Revenue from prior year | USD $ 279 |
Other Revenue from current year | USD $ 3,715 |
Gross receipts from all sources | USD $ 6,086,547 |
Net assets / fund balances at end of fiscal year | USD $ 63,495,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,994,060 |
Total liabilities at end of fiscal year | USD $ 2,716,772 |
Total liabilities at beginning of fiscal year | USD $ 2,129,154 |
Total assets at end of fiscal year | USD $ 66,212,614 |
Total assets at beginning of fiscal year | USD $ 55,123,214 |
Revenues less expenses for current year | USD $ 989,835 |
Revenues less expenses for previous year | USD $ 732,800 |
Total expenses for current year | USD $ 4,206,909 |
Total expenses for previous year | USD $ 3,482,241 |
Other expenses in current year | USD $ 427,032 |
Other expenses in previous year | USD $ 145,964 |
Total fundraising expenses in current year | USD $ 17,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 259,439 |
Employee salary and benefits paid in previous year | USD $ 234,330 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,520,438 |
Grants and similar amounts paid in previous year | USD $ 3,101,947 |
Total revenue in current fiscal year | USD $ 5,196,744 |
Total revenue in previous fiscal year | USD $ 4,215,041 |
Contributions and grants from current year | USD $ 3,627,379 |
Contributions and grants from previous year | USD $ 2,471,135 |
Gross income from fundraising events | USD $ 13,900 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,399 |
Program Service Revenue from current year | USD $ 22,018 |
Investment Income from prior year | USD $ 1,551,586 |
Investment Income from current year | USD $ 1,721,609 |
Other Revenue from prior year | USD $ 125,842 |
Other Revenue from current year | USD $ 279 |
Gross receipts from all sources | USD $ 11,966,130 |
Net assets / fund balances at end of fiscal year | USD $ 52,994,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,032,318 |
Total liabilities at end of fiscal year | USD $ 2,129,154 |
Total liabilities at beginning of fiscal year | USD $ 1,940,663 |
Total assets at end of fiscal year | USD $ 55,123,214 |
Total assets at beginning of fiscal year | USD $ 59,972,981 |
Revenues less expenses for current year | USD $ 732,800 |
Revenues less expenses for previous year | USD $ 1,057,031 |
Total expenses for current year | USD $ 3,482,241 |
Total expenses for previous year | USD $ 3,520,953 |
Other expenses in current year | USD $ 145,964 |
Other expenses in previous year | USD $ 143,693 |
Total fundraising expenses in current year | USD $ 12,173 |
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 $ 234,330 |
Employee salary and benefits paid in previous year | USD $ 204,137 |
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 $ 3,101,947 |
Grants and similar amounts paid in previous year | USD $ 3,173,123 |
Total revenue in current fiscal year | USD $ 4,215,041 |
Total revenue in previous fiscal year | USD $ 4,577,984 |
Contributions and grants from current year | USD $ 2,471,135 |
Contributions and grants from previous year | USD $ 2,886,157 |
Gross income from fundraising events | USD $ 12,865 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,662 |
Program Service Revenue from current year | USD $ 14,399 |
Investment Income from prior year | USD $ 1,320,406 |
Investment Income from current year | USD $ 1,551,586 |
Other Revenue from prior year | USD $ 10,856 |
Other Revenue from current year | USD $ 125,842 |
Gross receipts from all sources | USD $ 5,983,699 |
Net assets / fund balances at end of fiscal year | USD $ 58,032,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,370,771 |
Total liabilities at end of fiscal year | USD $ 1,940,663 |
Total liabilities at beginning of fiscal year | USD $ 1,448,268 |
Total assets at end of fiscal year | USD $ 59,972,981 |
Total assets at beginning of fiscal year | USD $ 50,819,039 |
Revenues less expenses for current year | USD $ 1,057,031 |
Revenues less expenses for previous year | USD $ -1,498,675 |
Total expenses for current year | USD $ 3,520,953 |
Total expenses for previous year | USD $ 4,402,237 |
Other expenses in current year | USD $ 143,693 |
Other expenses in previous year | USD $ 154,602 |
Total fundraising expenses in current year | USD $ 12,843 |
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 $ 204,137 |
Employee salary and benefits paid in previous year | USD $ 134,583 |
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 $ 3,173,123 |
Grants and similar amounts paid in previous year | USD $ 4,113,052 |
Total revenue in current fiscal year | USD $ 4,577,984 |
Total revenue in previous fiscal year | USD $ 2,903,562 |
Contributions and grants from current year | USD $ 2,886,157 |
Contributions and grants from previous year | USD $ 1,561,638 |
Gross income from fundraising events | USD $ 13,219 |
Total of other revenue | USD $ 122,254 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,038 |
Program Service Revenue from current year | USD $ 10,662 |
Investment Income from prior year | USD $ 1,164,412 |
Investment Income from current year | USD $ 1,320,406 |
Other Revenue from prior year | USD $ 3,052 |
Other Revenue from current year | USD $ 10,856 |
Gross receipts from all sources | USD $ 5,819,456 |
Net assets / fund balances at end of fiscal year | USD $ 49,370,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,800,225 |
Total liabilities at end of fiscal year | USD $ 1,448,268 |
Total liabilities at beginning of fiscal year | USD $ 853,234 |
Total assets at end of fiscal year | USD $ 50,819,039 |
Total assets at beginning of fiscal year | USD $ 49,653,459 |
Revenues less expenses for current year | USD $ -1,498,675 |
Revenues less expenses for previous year | USD $ -69,772 |
Total expenses for current year | USD $ 4,402,237 |
Total expenses for previous year | USD $ 1,839,528 |
Other expenses in current year | USD $ 154,602 |
Other expenses in previous year | USD $ 135,270 |
Total fundraising expenses in current year | USD $ 9,271 |
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 $ 134,583 |
Employee salary and benefits paid in previous year | USD $ 103,597 |
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 $ 4,113,052 |
Grants and similar amounts paid in previous year | USD $ 1,600,661 |
Total revenue in current fiscal year | USD $ 2,903,562 |
Total revenue in previous fiscal year | USD $ 1,769,756 |
Contributions and grants from current year | USD $ 1,561,638 |
Contributions and grants from previous year | USD $ 574,254 |
Gross income from fundraising events | USD $ 9,400 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,342 |
Program Service Revenue from current year | USD $ 28,038 |
Investment Income from prior year | USD $ -305,007 |
Investment Income from current year | USD $ 1,164,412 |
Other Revenue from prior year | USD $ 4,392 |
Other Revenue from current year | USD $ 3,052 |
Gross receipts from all sources | USD $ 1,822,462 |
Net assets / fund balances at end of fiscal year | USD $ 48,800,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,805,444 |
Total liabilities at end of fiscal year | USD $ 853,234 |
Total liabilities at beginning of fiscal year | USD $ 870,913 |
Total assets at end of fiscal year | USD $ 49,653,459 |
Total assets at beginning of fiscal year | USD $ 51,676,357 |
Revenues less expenses for current year | USD $ -69,772 |
Revenues less expenses for previous year | USD $ 48,213,436 |
Total expenses for current year | USD $ 1,839,528 |
Total expenses for previous year | USD $ 1,376,541 |
Other expenses in current year | USD $ 135,270 |
Other expenses in previous year | USD $ 66,566 |
Total fundraising expenses in current year | USD $ 5,184 |
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 $ 103,597 |
Employee salary and benefits paid in previous year | USD $ 65,692 |
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 $ 1,600,661 |
Grants and similar amounts paid in previous year | USD $ 1,244,283 |
Total revenue in current fiscal year | USD $ 1,769,756 |
Total revenue in previous fiscal year | USD $ 49,589,977 |
Contributions and grants from current year | USD $ 574,254 |
Contributions and grants from previous year | USD $ 49,852,250 |
Gross income from fundraising events | USD $ 8,844 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,851 |
Program Service Revenue from current year | USD $ 38,342 |
Investment Income from prior year | USD $ 50,595 |
Investment Income from current year | USD $ -305,007 |
Other Revenue from prior year | USD $ -2,853 |
Other Revenue from current year | USD $ 4,392 |
Gross receipts from all sources | USD $ 99,948,322 |
Net assets / fund balances at end of fiscal year | USD $ 50,805,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,953,295 |
Total liabilities at end of fiscal year | USD $ 870,913 |
Total liabilities at beginning of fiscal year | USD $ 880,619 |
Total assets at end of fiscal year | USD $ 51,676,357 |
Total assets at beginning of fiscal year | USD $ 2,833,914 |
Revenues less expenses for current year | USD $ 48,213,436 |
Revenues less expenses for previous year | USD $ 323,181 |
Total expenses for current year | USD $ 1,376,541 |
Total expenses for previous year | USD $ 326,085 |
Other expenses in current year | USD $ 66,566 |
Other expenses in previous year | USD $ 40,498 |
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 $ 65,692 |
Employee salary and benefits paid in previous year | USD $ 34,724 |
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 $ 1,244,283 |
Grants and similar amounts paid in previous year | USD $ 250,863 |
Total revenue in current fiscal year | USD $ 49,589,977 |
Total revenue in previous fiscal year | USD $ 649,266 |
Contributions and grants from current year | USD $ 49,852,250 |
Contributions and grants from previous year | USD $ 585,673 |
Gross income from fundraising events | USD $ 7,580 |
Total of other revenue | USD $ 2,020 |
The following addresses have been detected as associated with Tax Indentification Number 522395867