SAMARITAN CENTER FOUNDATIONClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2016
$248,124
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$9,991
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,390
$32,073
-44%
Other
$31,400
$216,051
+588%
Total Revenues
$88,790
$248,124
+179%
Expenses
2015
2016
Change
Grants
$300,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,913
$9,991
+1%
Total Expenses
$309,913
$9,991
-97%
Net income
2015
2016
Change
Net income
-$221,123
+$238,133
-208%
Functional Expenses
Summary
2015
2016
Change
Program
$300,000
$9,991
-97%
Admin
$9,913
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$309,913
$9,991
-97%
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