WELLMONT FOUNDATION INC 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,056,930 |
Investment Income from current year | USD $ 2,034,599 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 45,594 |
Gross receipts from all sources | USD $ 14,022,689 |
Net assets / fund balances at end of fiscal year | USD $ 53,418,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,085,243 |
Total liabilities at end of fiscal year | USD $ 8,673,935 |
Total liabilities at beginning of fiscal year | USD $ 5,253,051 |
Total assets at end of fiscal year | USD $ 62,092,613 |
Total assets at beginning of fiscal year | USD $ 60,338,294 |
Revenues less expenses for current year | USD $ 7,332,965 |
Revenues less expenses for previous year | USD $ 1,798,608 |
Total expenses for current year | USD $ 6,462,250 |
Total expenses for previous year | USD $ 2,795,070 |
Other expenses in current year | USD $ 582,011 |
Other expenses in previous year | USD $ 866,301 |
Total fundraising expenses in current year | USD $ 133,354 |
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 $ 682,250 |
Employee salary and benefits paid in previous year | USD $ 541,814 |
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 $ 5,197,989 |
Grants and similar amounts paid in previous year | USD $ 1,386,955 |
Total revenue in current fiscal year | USD $ 13,795,215 |
Total revenue in previous fiscal year | USD $ 4,593,678 |
Contributions and grants from current year | USD $ 11,715,022 |
Contributions and grants from previous year | USD $ 3,536,748 |
Gross income from fundraising events | USD $ 51,842 |
Gross income from gaming | USD $ 167,226 |
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 $ 0 |
Investment Income from prior year | USD $ 1,125,922 |
Investment Income from current year | USD $ 1,056,930 |
Other Revenue from prior year | USD $ -405,007 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,618,678 |
Net assets / fund balances at end of fiscal year | USD $ 55,085,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,762,068 |
Total liabilities at end of fiscal year | USD $ 5,253,051 |
Total liabilities at beginning of fiscal year | USD $ 5,574,142 |
Total assets at end of fiscal year | USD $ 60,338,294 |
Total assets at beginning of fiscal year | USD $ 51,336,210 |
Revenues less expenses for current year | USD $ 1,798,608 |
Revenues less expenses for previous year | USD $ 651,178 |
Total expenses for current year | USD $ 2,795,070 |
Total expenses for previous year | USD $ 4,969,964 |
Other expenses in current year | USD $ 866,301 |
Other expenses in previous year | USD $ 967,521 |
Total fundraising expenses in current year | USD $ 139,080 |
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 $ 541,814 |
Employee salary and benefits paid in previous year | USD $ 822,204 |
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 $ 1,386,955 |
Grants and similar amounts paid in previous year | USD $ 3,180,239 |
Total revenue in current fiscal year | USD $ 4,593,678 |
Total revenue in previous fiscal year | USD $ 5,621,142 |
Contributions and grants from current year | USD $ 3,536,748 |
Contributions and grants from previous year | USD $ 4,900,227 |
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 $ 1,372,089 |
Investment Income from current year | USD $ 1,125,922 |
Other Revenue from prior year | USD $ -411 |
Other Revenue from current year | USD $ -405,007 |
Gross receipts from all sources | USD $ 6,186,882 |
Net assets / fund balances at end of fiscal year | USD $ 45,762,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,433,606 |
Total liabilities at end of fiscal year | USD $ 5,574,142 |
Total liabilities at beginning of fiscal year | USD $ 5,995,237 |
Total assets at end of fiscal year | USD $ 51,336,210 |
Total assets at beginning of fiscal year | USD $ 51,428,843 |
Revenues less expenses for current year | USD $ 651,178 |
Revenues less expenses for previous year | USD $ -2,394,057 |
Total expenses for current year | USD $ 4,969,964 |
Total expenses for previous year | USD $ 7,558,793 |
Other expenses in current year | USD $ 967,521 |
Other expenses in previous year | USD $ 1,421,872 |
Total fundraising expenses in current year | USD $ 347,989 |
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 $ 822,204 |
Employee salary and benefits paid in previous year | USD $ 910,610 |
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 $ 3,180,239 |
Grants and similar amounts paid in previous year | USD $ 5,226,311 |
Total revenue in current fiscal year | USD $ 5,621,142 |
Total revenue in previous fiscal year | USD $ 5,164,736 |
Contributions and grants from current year | USD $ 4,900,227 |
Contributions and grants from previous year | USD $ 3,793,058 |
Gross income from fundraising events | USD $ 143,233 |
2018-06-30 |
---|
Total unrelated business income | USD $ 5,950 |
Net unrelated business income | USD $ 4,355 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,431,828 |
Investment Income from current year | USD $ 969,324 |
Other Revenue from prior year | USD $ -99,474 |
Other Revenue from current year | USD $ -80,913 |
Gross receipts from all sources | USD $ 12,965,632 |
Net assets / fund balances at end of fiscal year | USD $ 28,565,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,266,087 |
Total liabilities at end of fiscal year | USD $ 2,768,476 |
Total liabilities at beginning of fiscal year | USD $ 2,144,058 |
Total assets at end of fiscal year | USD $ 31,333,903 |
Total assets at beginning of fiscal year | USD $ 31,410,145 |
Revenues less expenses for current year | USD $ -1,179,991 |
Revenues less expenses for previous year | USD $ 3,899,659 |
Total expenses for current year | USD $ 4,988,733 |
Total expenses for previous year | USD $ 4,208,042 |
Other expenses in current year | USD $ 389,857 |
Other expenses in previous year | USD $ 407,998 |
Total fundraising expenses in current year | USD $ 825,855 |
Professional fundraising fees from current year | USD $ 86,784 |
Professional fundraising fees from previous year | USD $ 89,164 |
Employee salary and benefits paid in current year | USD $ 790,736 |
Employee salary and benefits paid in previous year | USD $ 719,473 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,721,356 |
Grants and similar amounts paid in previous year | USD $ 2,991,407 |
Total revenue in current fiscal year | USD $ 3,808,742 |
Total revenue in previous fiscal year | USD $ 8,107,701 |
Contributions and grants from current year | USD $ 2,920,331 |
Contributions and grants from previous year | USD $ 5,775,347 |
Gross income from fundraising events | USD $ 70,359 |
Total of other revenue | USD $ 5,950 |
2017-06-30 |
---|
Total unrelated business income | USD $ 2,700 |
Net unrelated business income | USD $ 1,700 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 103,616 |
Investment Income from current year | USD $ 2,431,828 |
Other Revenue from prior year | USD $ -51,375 |
Other Revenue from current year | USD $ -99,474 |
Gross receipts from all sources | USD $ 9,900,197 |
Net assets / fund balances at end of fiscal year | USD $ 29,266,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,298,336 |
Total liabilities at end of fiscal year | USD $ 2,144,058 |
Total liabilities at beginning of fiscal year | USD $ 2,421,921 |
Total assets at end of fiscal year | USD $ 31,410,145 |
Total assets at beginning of fiscal year | USD $ 27,720,257 |
Revenues less expenses for current year | USD $ 3,899,659 |
Revenues less expenses for previous year | USD $ -774,294 |
Total expenses for current year | USD $ 4,208,042 |
Total expenses for previous year | USD $ 6,440,950 |
Other expenses in current year | USD $ 407,998 |
Other expenses in previous year | USD $ 219,548 |
Total fundraising expenses in current year | USD $ 790,035 |
Professional fundraising fees from current year | USD $ 89,164 |
Professional fundraising fees from previous year | USD $ 90,806 |
Employee salary and benefits paid in current year | USD $ 719,473 |
Employee salary and benefits paid in previous year | USD $ 603,107 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,991,407 |
Grants and similar amounts paid in previous year | USD $ 5,527,489 |
Total revenue in current fiscal year | USD $ 8,107,701 |
Total revenue in previous fiscal year | USD $ 5,666,656 |
Contributions and grants from current year | USD $ 5,775,347 |
Contributions and grants from previous year | USD $ 5,614,415 |
Gross income from fundraising events | USD $ 74,580 |
Total of other revenue | USD $ 3,497 |
2016-06-30 |
---|
Total unrelated business income | USD $ 4,350 |
Net unrelated business income | USD $ 3,350 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,312,034 |
Investment Income from current year | USD $ 103,616 |
Other Revenue from prior year | USD $ 584,108 |
Other Revenue from current year | USD $ -51,375 |
Gross receipts from all sources | USD $ 15,781,150 |
Net assets / fund balances at end of fiscal year | USD $ 25,298,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,789,281 |
Total liabilities at end of fiscal year | USD $ 2,421,921 |
Total liabilities at beginning of fiscal year | USD $ 2,693,342 |
Total assets at end of fiscal year | USD $ 27,720,257 |
Total assets at beginning of fiscal year | USD $ 29,482,623 |
Revenues less expenses for current year | USD $ -774,294 |
Revenues less expenses for previous year | USD $ -646,307 |
Total expenses for current year | USD $ 6,440,950 |
Total expenses for previous year | USD $ 4,614,124 |
Other expenses in current year | USD $ 219,548 |
Other expenses in previous year | USD $ 242,473 |
Total fundraising expenses in current year | USD $ 633,836 |
Professional fundraising fees from current year | USD $ 90,806 |
Professional fundraising fees from previous year | USD $ 78,092 |
Employee salary and benefits paid in current year | USD $ 603,107 |
Employee salary and benefits paid in previous year | USD $ 626,406 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,527,489 |
Grants and similar amounts paid in previous year | USD $ 3,667,153 |
Total revenue in current fiscal year | USD $ 5,666,656 |
Total revenue in previous fiscal year | USD $ 3,967,817 |
Contributions and grants from current year | USD $ 5,614,415 |
Contributions and grants from previous year | USD $ 2,071,675 |
Gross income from fundraising events | USD $ 125,355 |
Total of other revenue | USD $ 4,350 |
2015-06-30 |
---|
Total unrelated business income | USD $ 2,550 |
Net unrelated business income | USD $ 1,550 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,751,050 |
Investment Income from current year | USD $ 1,312,034 |
Other Revenue from prior year | USD $ -84,731 |
Other Revenue from current year | USD $ 584,108 |
Gross receipts from all sources | USD $ 5,637,743 |
Net assets / fund balances at end of fiscal year | USD $ 26,789,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,421,540 |
Total liabilities at end of fiscal year | USD $ 2,693,342 |
Total liabilities at beginning of fiscal year | USD $ 4,498,918 |
Total assets at end of fiscal year | USD $ 29,482,623 |
Total assets at beginning of fiscal year | USD $ 33,920,458 |
Revenues less expenses for current year | USD $ -646,307 |
Revenues less expenses for previous year | USD $ 3,250,855 |
Total expenses for current year | USD $ 4,614,124 |
Total expenses for previous year | USD $ 2,417,784 |
Other expenses in current year | USD $ 242,473 |
Other expenses in previous year | USD $ 342,000 |
Total fundraising expenses in current year | USD $ 613,574 |
Professional fundraising fees from current year | USD $ 78,092 |
Employee salary and benefits paid in current year | USD $ 626,406 |
Employee salary and benefits paid in previous year | USD $ 647,503 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,667,153 |
Grants and similar amounts paid in previous year | USD $ 1,428,281 |
Total revenue in current fiscal year | USD $ 3,967,817 |
Total revenue in previous fiscal year | USD $ 5,668,639 |
Contributions and grants from current year | USD $ 2,071,675 |
Contributions and grants from previous year | USD $ 3,002,320 |
Gross income from fundraising events | USD $ 674,413 |
Total of other revenue | USD $ 22,020 |
The following addresses have been detected as associated with Tax Indentification Number 581594191