NORTH COLORADO MEDICAL CENTER FOUNDATION INC 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 $ 0 |
Program Service Revenue from prior year | USD $ 50,640 |
Program Service Revenue from current year | USD $ 50,640 |
Investment Income from prior year | USD $ 4,161,244 |
Investment Income from current year | USD $ 400,873 |
Other Revenue from prior year | USD $ 65,705 |
Other Revenue from current year | USD $ -85,927 |
Gross receipts from all sources | USD $ 4,131,416 |
Net assets / fund balances at end of fiscal year | USD $ 21,998,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,787,342 |
Total liabilities at end of fiscal year | USD $ 7,730,611 |
Total liabilities at beginning of fiscal year | USD $ 8,501,880 |
Total assets at end of fiscal year | USD $ 29,729,233 |
Total assets at beginning of fiscal year | USD $ 33,289,222 |
Revenues less expenses for current year | USD $ 511 |
Revenues less expenses for previous year | USD $ 4,037,861 |
Total expenses for current year | USD $ 1,535,458 |
Total expenses for previous year | USD $ 1,219,447 |
Other expenses in current year | USD $ 637,535 |
Other expenses in previous year | USD $ 508,756 |
Total fundraising expenses in current year | USD $ 288,483 |
Professional fundraising fees from current year | USD $ 30,250 |
Professional fundraising fees from previous year | USD $ 66,000 |
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 $ 867,673 |
Grants and similar amounts paid in previous year | USD $ 644,691 |
Total revenue in current fiscal year | USD $ 1,535,969 |
Total revenue in previous fiscal year | USD $ 5,257,308 |
Contributions and grants from current year | USD $ 1,170,383 |
Contributions and grants from previous year | USD $ 979,719 |
Gross income from fundraising events | USD $ 167,151 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,640 |
Program Service Revenue from current year | USD $ 50,640 |
Investment Income from prior year | USD $ 319,505 |
Investment Income from current year | USD $ 4,161,244 |
Other Revenue from prior year | USD $ 13,524 |
Other Revenue from current year | USD $ 65,705 |
Gross receipts from all sources | USD $ 12,674,502 |
Net assets / fund balances at end of fiscal year | USD $ 24,787,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,536,960 |
Total liabilities at end of fiscal year | USD $ 8,501,880 |
Total liabilities at beginning of fiscal year | USD $ 479,626 |
Total assets at end of fiscal year | USD $ 33,289,222 |
Total assets at beginning of fiscal year | USD $ 23,016,586 |
Revenues less expenses for current year | USD $ 4,037,861 |
Revenues less expenses for previous year | USD $ 536,208 |
Total expenses for current year | USD $ 1,219,447 |
Total expenses for previous year | USD $ 1,190,845 |
Other expenses in current year | USD $ 508,756 |
Other expenses in previous year | USD $ 681,431 |
Total fundraising expenses in current year | USD $ 255,437 |
Professional fundraising fees from current year | USD $ 66,000 |
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 $ 644,691 |
Grants and similar amounts paid in previous year | USD $ 509,414 |
Total revenue in current fiscal year | USD $ 5,257,308 |
Total revenue in previous fiscal year | USD $ 1,727,053 |
Contributions and grants from current year | USD $ 979,719 |
Contributions and grants from previous year | USD $ 1,343,384 |
Gross income from fundraising events | USD $ 134,466 |
Total of other revenue | USD $ 85,228 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,640 |
Program Service Revenue from current year | USD $ 50,640 |
Investment Income from prior year | USD $ 524,787 |
Investment Income from current year | USD $ 319,505 |
Other Revenue from prior year | USD $ 5,649 |
Other Revenue from current year | USD $ 13,524 |
Gross receipts from all sources | USD $ 4,801,818 |
Net assets / fund balances at end of fiscal year | USD $ 22,536,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,861,688 |
Total liabilities at end of fiscal year | USD $ 479,626 |
Total liabilities at beginning of fiscal year | USD $ 848,947 |
Total assets at end of fiscal year | USD $ 23,016,586 |
Total assets at beginning of fiscal year | USD $ 20,710,635 |
Revenues less expenses for current year | USD $ 536,208 |
Revenues less expenses for previous year | USD $ 101,993 |
Total expenses for current year | USD $ 1,190,845 |
Total expenses for previous year | USD $ 3,179,194 |
Other expenses in current year | USD $ 681,431 |
Other expenses in previous year | USD $ 468,086 |
Total fundraising expenses in current year | USD $ 275,041 |
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 $ 553,908 |
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 $ 509,414 |
Grants and similar amounts paid in previous year | USD $ 2,157,200 |
Total revenue in current fiscal year | USD $ 1,727,053 |
Total revenue in previous fiscal year | USD $ 3,281,187 |
Contributions and grants from current year | USD $ 1,343,384 |
Contributions and grants from previous year | USD $ 2,700,111 |
Gross income from fundraising events | USD $ 156,336 |
Total of other revenue | USD $ 83,313 |
2019-12-31 |
---|
Total unrelated business income | USD $ -26,386 |
Net unrelated business income | USD $ -26,386 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 50,640 |
Investment Income from prior year | USD $ 606,439 |
Investment Income from current year | USD $ 524,787 |
Other Revenue from prior year | USD $ -49 |
Other Revenue from current year | USD $ 5,649 |
Gross receipts from all sources | USD $ 6,401,512 |
Net assets / fund balances at end of fiscal year | USD $ 19,861,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,487,462 |
Total liabilities at end of fiscal year | USD $ 848,947 |
Total liabilities at beginning of fiscal year | USD $ 715,784 |
Total assets at end of fiscal year | USD $ 20,710,635 |
Total assets at beginning of fiscal year | USD $ 18,203,246 |
Revenues less expenses for current year | USD $ 101,993 |
Revenues less expenses for previous year | USD $ -37,778 |
Total expenses for current year | USD $ 3,179,194 |
Total expenses for previous year | USD $ 2,745,450 |
Other expenses in current year | USD $ 468,086 |
Other expenses in previous year | USD $ 533,469 |
Total fundraising expenses in current year | USD $ 433,583 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 553,908 |
Employee salary and benefits paid in previous year | USD $ 521,232 |
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 $ 2,157,200 |
Grants and similar amounts paid in previous year | USD $ 1,624,749 |
Total revenue in current fiscal year | USD $ 3,281,187 |
Total revenue in previous fiscal year | USD $ 2,707,672 |
Contributions and grants from current year | USD $ 2,700,111 |
Contributions and grants from previous year | USD $ 2,101,282 |
Gross income from fundraising events | USD $ 277,653 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,955 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,355,723 |
Investment Income from current year | USD $ 606,439 |
Other Revenue from prior year | USD $ 14,934 |
Other Revenue from current year | USD $ -49 |
Gross receipts from all sources | USD $ 2,977,175 |
Net assets / fund balances at end of fiscal year | USD $ 17,487,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,230,907 |
Total liabilities at end of fiscal year | USD $ 715,786 |
Total liabilities at beginning of fiscal year | USD $ 650,152 |
Total assets at end of fiscal year | USD $ 18,203,246 |
Total assets at beginning of fiscal year | USD $ 19,881,059 |
Revenues less expenses for current year | USD $ -37,778 |
Revenues less expenses for previous year | USD $ 247,917 |
Total expenses for current year | USD $ 2,745,450 |
Total expenses for previous year | USD $ 2,967,247 |
Other expenses in current year | USD $ 533,469 |
Other expenses in previous year | USD $ 499,216 |
Total fundraising expenses in current year | USD $ 464,623 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 521,232 |
Employee salary and benefits paid in previous year | USD $ 711,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,624,749 |
Grants and similar amounts paid in previous year | USD $ 1,690,859 |
Total revenue in current fiscal year | USD $ 2,707,672 |
Total revenue in previous fiscal year | USD $ 3,215,164 |
Contributions and grants from current year | USD $ 2,101,282 |
Contributions and grants from previous year | USD $ 1,844,507 |
Gross income from fundraising events | USD $ 218,814 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 29,807 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 509,724 |
Investment Income from current year | USD $ 1,355,723 |
Other Revenue from prior year | USD $ 18,735 |
Other Revenue from current year | USD $ 14,934 |
Gross receipts from all sources | USD $ 3,421,566 |
Net assets / fund balances at end of fiscal year | USD $ 19,230,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,956,300 |
Total liabilities at end of fiscal year | USD $ 650,152 |
Total liabilities at beginning of fiscal year | USD $ 709,266 |
Total assets at end of fiscal year | USD $ 19,881,059 |
Total assets at beginning of fiscal year | USD $ 18,665,566 |
Revenues less expenses for current year | USD $ 247,917 |
Revenues less expenses for previous year | USD $ -148,402 |
Total expenses for current year | USD $ 2,967,247 |
Total expenses for previous year | USD $ 2,591,493 |
Other expenses in current year | USD $ 499,216 |
Other expenses in previous year | USD $ 431,921 |
Total fundraising expenses in current year | USD $ 715,643 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 67,002 |
Employee salary and benefits paid in current year | USD $ 711,172 |
Employee salary and benefits paid in previous year | USD $ 685,449 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,690,859 |
Grants and similar amounts paid in previous year | USD $ 1,407,121 |
Total revenue in current fiscal year | USD $ 3,215,164 |
Total revenue in previous fiscal year | USD $ 2,443,091 |
Contributions and grants from current year | USD $ 1,844,507 |
Contributions and grants from previous year | USD $ 1,914,632 |
Gross income from fundraising events | USD $ 170,696 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 182,409 |
Investment Income from current year | USD $ 509,724 |
Other Revenue from prior year | USD $ 15,845 |
Other Revenue from current year | USD $ 18,735 |
Gross receipts from all sources | USD $ 2,644,125 |
Net assets / fund balances at end of fiscal year | USD $ 17,956,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,571,511 |
Total liabilities at end of fiscal year | USD $ 709,266 |
Total liabilities at beginning of fiscal year | USD $ 610,581 |
Total assets at end of fiscal year | USD $ 18,665,566 |
Total assets at beginning of fiscal year | USD $ 18,182,092 |
Revenues less expenses for current year | USD $ -148,402 |
Revenues less expenses for previous year | USD $ 474,569 |
Total expenses for current year | USD $ 2,591,493 |
Total expenses for previous year | USD $ 2,513,678 |
Other expenses in current year | USD $ 431,921 |
Other expenses in previous year | USD $ 405,391 |
Total fundraising expenses in current year | USD $ 680,841 |
Professional fundraising fees from current year | USD $ 67,002 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 685,449 |
Employee salary and benefits paid in previous year | USD $ 594,430 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,407,121 |
Grants and similar amounts paid in previous year | USD $ 1,447,857 |
Total revenue in current fiscal year | USD $ 2,443,091 |
Total revenue in previous fiscal year | USD $ 2,988,247 |
Contributions and grants from current year | USD $ 1,914,632 |
Contributions and grants from previous year | USD $ 2,789,993 |
Gross income from fundraising events | USD $ 169,129 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 449,963 |
Investment Income from current year | USD $ 182,409 |
Other Revenue from prior year | USD $ 102,583 |
Other Revenue from current year | USD $ 15,845 |
Gross receipts from all sources | USD $ 3,965,074 |
Net assets / fund balances at end of fiscal year | USD $ 17,571,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,717,236 |
Total liabilities at end of fiscal year | USD $ 610,581 |
Total liabilities at beginning of fiscal year | USD $ 1,155,906 |
Total assets at end of fiscal year | USD $ 18,182,092 |
Total assets at beginning of fiscal year | USD $ 18,873,142 |
Revenues less expenses for current year | USD $ 474,569 |
Revenues less expenses for previous year | USD $ 301,512 |
Total expenses for current year | USD $ 2,513,678 |
Total expenses for previous year | USD $ 2,427,266 |
Other expenses in current year | USD $ 405,391 |
Other expenses in previous year | USD $ 376,179 |
Total fundraising expenses in current year | USD $ 650,626 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 594,430 |
Employee salary and benefits paid in previous year | USD $ 549,513 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,447,857 |
Grants and similar amounts paid in previous year | USD $ 1,435,574 |
Total revenue in current fiscal year | USD $ 2,988,247 |
Total revenue in previous fiscal year | USD $ 2,728,778 |
Contributions and grants from current year | USD $ 2,789,993 |
Contributions and grants from previous year | USD $ 2,176,232 |
Gross income from fundraising events | USD $ 183,816 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,725 |
Net unrelated business income | USD $ 725 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 816,065 |
Investment Income from current year | USD $ 449,963 |
Other Revenue from prior year | USD $ 30,886 |
Other Revenue from current year | USD $ 102,583 |
Gross receipts from all sources | USD $ 4,514,936 |
Net assets / fund balances at end of fiscal year | USD $ 17,717,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,639,767 |
Total liabilities at end of fiscal year | USD $ 1,155,906 |
Total liabilities at beginning of fiscal year | USD $ 395,254 |
Total assets at end of fiscal year | USD $ 18,873,142 |
Total assets at beginning of fiscal year | USD $ 18,035,021 |
Revenues less expenses for current year | USD $ 301,512 |
Revenues less expenses for previous year | USD $ 956,405 |
Total expenses for current year | USD $ 2,427,266 |
Total expenses for previous year | USD $ 2,324,910 |
Other expenses in current year | USD $ 376,179 |
Other expenses in previous year | USD $ 405,298 |
Total fundraising expenses in current year | USD $ 504,688 |
Professional fundraising fees from current year | USD $ 66,000 |
Professional fundraising fees from previous year | USD $ 66,000 |
Employee salary and benefits paid in current year | USD $ 549,513 |
Employee salary and benefits paid in previous year | USD $ 584,531 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,435,574 |
Grants and similar amounts paid in previous year | USD $ 1,269,081 |
Total revenue in current fiscal year | USD $ 2,728,778 |
Total revenue in previous fiscal year | USD $ 3,281,315 |
Contributions and grants from current year | USD $ 2,176,232 |
Contributions and grants from previous year | USD $ 2,434,364 |
Gross income from fundraising events | USD $ 260,699 |
Total of other revenue | USD $ 1,725 |
The following addresses have been detected as associated with Tax Indentification Number 840718355