Jefferson Regional Medical Center Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
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 $ 9,559 |
Investment Income from current year | USD $ 7,383 |
Other Revenue from prior year | USD $ -4,973 |
Other Revenue from current year | USD $ 20,443 |
Gross receipts from all sources | USD $ 420,444 |
Net assets / fund balances at end of fiscal year | USD $ 539,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,292 |
Total liabilities at end of fiscal year | USD $ 34,917 |
Total liabilities at beginning of fiscal year | USD $ 120,433 |
Total assets at end of fiscal year | USD $ 574,163 |
Total assets at beginning of fiscal year | USD $ 1,028,725 |
Revenues less expenses for current year | USD $ -308,133 |
Revenues less expenses for previous year | USD $ -147,496 |
Total expenses for current year | USD $ 698,704 |
Total expenses for previous year | USD $ 1,358,857 |
Other expenses in current year | USD $ 56,573 |
Other expenses in previous year | USD $ 72,865 |
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 $ 79,695 |
Employee salary and benefits paid in previous year | USD $ 70,992 |
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 $ 562,436 |
Grants and similar amounts paid in previous year | USD $ 1,215,000 |
Total revenue in current fiscal year | USD $ 390,571 |
Total revenue in previous fiscal year | USD $ 1,211,361 |
Contributions and grants from current year | USD $ 362,745 |
Contributions and grants from previous year | USD $ 1,206,775 |
Gross income from fundraising events | USD $ 50,251 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 65 |
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 $ 8 |
Investment Income from current year | USD $ 9,559 |
Other Revenue from prior year | USD $ 12,840 |
Other Revenue from current year | USD $ -4,973 |
Gross receipts from all sources | USD $ 1,315,754 |
Net assets / fund balances at end of fiscal year | USD $ 908,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,337 |
Total liabilities at end of fiscal year | USD $ 120,433 |
Total liabilities at beginning of fiscal year | USD $ 367,735 |
Total assets at end of fiscal year | USD $ 1,028,725 |
Total assets at beginning of fiscal year | USD $ 1,424,072 |
Revenues less expenses for current year | USD $ -147,496 |
Revenues less expenses for previous year | USD $ 910,763 |
Total expenses for current year | USD $ 1,358,857 |
Total expenses for previous year | USD $ 281,828 |
Other expenses in current year | USD $ 72,865 |
Other expenses in previous year | USD $ 114,635 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,799 |
Employee salary and benefits paid in current year | USD $ 70,992 |
Employee salary and benefits paid in previous year | USD $ 65,729 |
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 $ 1,215,000 |
Grants and similar amounts paid in previous year | USD $ 93,665 |
Total revenue in current fiscal year | USD $ 1,211,361 |
Total revenue in previous fiscal year | USD $ 1,192,591 |
Contributions and grants from current year | USD $ 1,206,775 |
Contributions and grants from previous year | USD $ 1,179,743 |
Gross income from fundraising events | USD $ 99,200 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 220 |
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 $ 0 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ -28,493 |
Other Revenue from current year | USD $ 12,840 |
Gross receipts from all sources | USD $ 1,211,027 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,574 |
Total liabilities at end of fiscal year | USD $ 367,735 |
Total liabilities at beginning of fiscal year | USD $ 294,023 |
Total assets at end of fiscal year | USD $ 1,424,072 |
Total assets at beginning of fiscal year | USD $ 439,597 |
Revenues less expenses for current year | USD $ 910,763 |
Revenues less expenses for previous year | USD $ 76,927 |
Total expenses for current year | USD $ 281,828 |
Total expenses for previous year | USD $ 219,246 |
Other expenses in current year | USD $ 114,635 |
Other expenses in previous year | USD $ 153,949 |
Total fundraising expenses in current year | USD $ 7,799 |
Professional fundraising fees from current year | USD $ 7,799 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 65,729 |
Employee salary and benefits paid in previous year | USD $ 65,297 |
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 $ 93,665 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,192,591 |
Total revenue in previous fiscal year | USD $ 296,173 |
Contributions and grants from current year | USD $ 1,179,743 |
Contributions and grants from previous year | USD $ 324,666 |
Gross income from fundraising events | USD $ 31,276 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -28,493 |
Gross receipts from all sources | USD $ 374,166 |
Net assets / fund balances at end of fiscal year | USD $ 145,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,647 |
Total liabilities at end of fiscal year | USD $ 294,023 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 439,597 |
Total assets at beginning of fiscal year | USD $ 68,647 |
Revenues less expenses for current year | USD $ 76,927 |
Revenues less expenses for previous year | USD $ 28,648 |
Total expenses for current year | USD $ 219,246 |
Total expenses for previous year | USD $ 27 |
Other expenses in current year | USD $ 153,949 |
Other expenses in previous year | USD $ 27 |
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 $ 65,297 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 296,173 |
Total revenue in previous fiscal year | USD $ 28,675 |
Contributions and grants from current year | USD $ 324,666 |
Contributions and grants from previous year | USD $ 28,675 |
Gross income from fundraising events | USD $ 49,500 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Gross receipts from all sources | USD $ 28,675 |
Net assets / fund balances at end of fiscal year | USD $ 68,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,999 |
Contributions, Grants, Gifts etc from current year | USD $ 28,675 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 28,675 |
Employees salaries and other compensation and benefits | USD $ 0 |
Total of all other expenses | USD $ 27 |
Total of all expenses | USD $ 27 |
Net assets or fund balances at end of year | USD $ 28,648 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 821820277