THE ESPLANADE ASSOCIATION 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 6,952 |
Investment Income from current year | USD $ 54,486 |
Other Revenue from prior year | USD $ 936,530 |
Other Revenue from current year | USD $ 1,061,924 |
Gross receipts from all sources | USD $ 4,419,408 |
Net assets / fund balances at end of fiscal year | USD $ 9,266,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,428,454 |
Total liabilities at end of fiscal year | USD $ 526,350 |
Total liabilities at beginning of fiscal year | USD $ 502,517 |
Total assets at end of fiscal year | USD $ 9,792,549 |
Total assets at beginning of fiscal year | USD $ 7,930,971 |
Revenues less expenses for current year | USD $ 1,886,940 |
Revenues less expenses for previous year | USD $ 1,600,036 |
Total expenses for current year | USD $ 1,993,602 |
Total expenses for previous year | USD $ 1,858,448 |
Other expenses in current year | USD $ 959,260 |
Other expenses in previous year | USD $ 900,802 |
Total fundraising expenses in current year | USD $ 339,854 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,018,442 |
Employee salary and benefits paid in previous year | USD $ 945,631 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,900 |
Grants and similar amounts paid in previous year | USD $ 12,015 |
Total revenue in current fiscal year | USD $ 3,880,542 |
Total revenue in previous fiscal year | USD $ 3,458,484 |
Contributions and grants from current year | USD $ 2,764,132 |
Contributions and grants from previous year | USD $ 2,515,002 |
Gross income from fundraising events | USD $ 1,600,790 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,512 |
Investment Income from current year | USD $ 6,952 |
Other Revenue from prior year | USD $ 637,193 |
Other Revenue from current year | USD $ 936,530 |
Gross receipts from all sources | USD $ 3,746,447 |
Net assets / fund balances at end of fiscal year | USD $ 7,428,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,828,418 |
Total liabilities at end of fiscal year | USD $ 502,517 |
Total liabilities at beginning of fiscal year | USD $ 214,104 |
Total assets at end of fiscal year | USD $ 7,930,971 |
Total assets at beginning of fiscal year | USD $ 6,042,522 |
Revenues less expenses for current year | USD $ 1,600,036 |
Revenues less expenses for previous year | USD $ 1,087,173 |
Total expenses for current year | USD $ 1,858,448 |
Total expenses for previous year | USD $ 1,639,262 |
Other expenses in current year | USD $ 900,802 |
Other expenses in previous year | USD $ 829,599 |
Total fundraising expenses in current year | USD $ 350,380 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 945,631 |
Employee salary and benefits paid in previous year | USD $ 794,879 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,015 |
Grants and similar amounts paid in previous year | USD $ 14,784 |
Total revenue in current fiscal year | USD $ 3,458,484 |
Total revenue in previous fiscal year | USD $ 2,726,435 |
Contributions and grants from current year | USD $ 2,515,002 |
Contributions and grants from previous year | USD $ 2,075,730 |
Gross income from fundraising events | USD $ 1,224,493 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,157 |
Investment Income from current year | USD $ 13,512 |
Other Revenue from prior year | USD $ 1,138,762 |
Other Revenue from current year | USD $ 637,193 |
Gross receipts from all sources | USD $ 2,749,950 |
Net assets / fund balances at end of fiscal year | USD $ 5,828,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,741,245 |
Total liabilities at end of fiscal year | USD $ 214,104 |
Total liabilities at beginning of fiscal year | USD $ 116,421 |
Total assets at end of fiscal year | USD $ 6,042,522 |
Total assets at beginning of fiscal year | USD $ 4,857,666 |
Revenues less expenses for current year | USD $ 1,087,173 |
Revenues less expenses for previous year | USD $ 2,968,820 |
Total expenses for current year | USD $ 1,639,262 |
Total expenses for previous year | USD $ 1,419,871 |
Other expenses in current year | USD $ 829,599 |
Other expenses in previous year | USD $ 661,375 |
Total fundraising expenses in current year | USD $ 264,421 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 794,879 |
Employee salary and benefits paid in previous year | USD $ 706,566 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,784 |
Grants and similar amounts paid in previous year | USD $ 51,930 |
Total revenue in current fiscal year | USD $ 2,726,435 |
Total revenue in previous fiscal year | USD $ 4,388,691 |
Contributions and grants from current year | USD $ 2,075,730 |
Contributions and grants from previous year | USD $ 3,229,772 |
Gross income from fundraising events | USD $ 660,708 |
2019-12-31 |
---|
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 $ 2,902 |
Investment Income from current year | USD $ 20,157 |
Other Revenue from prior year | USD $ 968,613 |
Other Revenue from current year | USD $ 1,138,762 |
Gross receipts from all sources | USD $ 4,860,322 |
Net assets / fund balances at end of fiscal year | USD $ 4,741,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,426 |
Total liabilities at end of fiscal year | USD $ 116,421 |
Total liabilities at beginning of fiscal year | USD $ 242,647 |
Total assets at end of fiscal year | USD $ 4,857,667 |
Total assets at beginning of fiscal year | USD $ 2,015,073 |
Revenues less expenses for current year | USD $ 2,968,820 |
Revenues less expenses for previous year | USD $ 341,485 |
Total expenses for current year | USD $ 1,419,871 |
Total expenses for previous year | USD $ 1,346,845 |
Other expenses in current year | USD $ 661,375 |
Other expenses in previous year | USD $ 679,089 |
Total fundraising expenses in current year | USD $ 303,172 |
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 $ 706,566 |
Employee salary and benefits paid in previous year | USD $ 657,866 |
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 $ 51,930 |
Grants and similar amounts paid in previous year | USD $ 9,890 |
Total revenue in current fiscal year | USD $ 4,388,691 |
Total revenue in previous fiscal year | USD $ 1,688,330 |
Contributions and grants from current year | USD $ 3,229,772 |
Contributions and grants from previous year | USD $ 716,815 |
Gross income from fundraising events | USD $ 1,610,393 |
2018-12-31 |
---|
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 $ 2,187 |
Investment Income from current year | USD $ 2,902 |
Other Revenue from prior year | USD $ 813,871 |
Other Revenue from current year | USD $ 968,613 |
Gross receipts from all sources | USD $ 2,005,036 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,430,941 |
Total liabilities at end of fiscal year | USD $ 242,647 |
Total liabilities at beginning of fiscal year | USD $ 126,547 |
Total assets at end of fiscal year | USD $ 2,015,073 |
Total assets at beginning of fiscal year | USD $ 1,557,488 |
Revenues less expenses for current year | USD $ 341,485 |
Revenues less expenses for previous year | USD $ 49,736 |
Total expenses for current year | USD $ 1,346,845 |
Total expenses for previous year | USD $ 1,406,755 |
Other expenses in current year | USD $ 679,089 |
Other expenses in previous year | USD $ 847,955 |
Total fundraising expenses in current year | USD $ 231,744 |
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 $ 657,866 |
Employee salary and benefits paid in previous year | USD $ 547,786 |
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 $ 9,890 |
Grants and similar amounts paid in previous year | USD $ 11,014 |
Total revenue in current fiscal year | USD $ 1,688,330 |
Total revenue in previous fiscal year | USD $ 1,456,491 |
Contributions and grants from current year | USD $ 716,815 |
Contributions and grants from previous year | USD $ 640,433 |
Gross income from fundraising events | USD $ 1,285,319 |
2017-12-31 |
---|
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 $ 1,983 |
Investment Income from current year | USD $ 2,187 |
Other Revenue from prior year | USD $ 816,665 |
Other Revenue from current year | USD $ 813,871 |
Gross receipts from all sources | USD $ 1,751,205 |
Net assets / fund balances at end of fiscal year | USD $ 1,430,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,381,205 |
Total liabilities at end of fiscal year | USD $ 126,547 |
Total liabilities at beginning of fiscal year | USD $ 111,197 |
Total assets at end of fiscal year | USD $ 1,557,488 |
Total assets at beginning of fiscal year | USD $ 1,492,402 |
Revenues less expenses for current year | USD $ 49,736 |
Revenues less expenses for previous year | USD $ 283,587 |
Total expenses for current year | USD $ 1,406,755 |
Total expenses for previous year | USD $ 1,185,321 |
Other expenses in current year | USD $ 847,955 |
Other expenses in previous year | USD $ 729,212 |
Total fundraising expenses in current year | USD $ 220,334 |
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 $ 547,786 |
Employee salary and benefits paid in previous year | USD $ 445,109 |
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 $ 11,014 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 1,456,491 |
Total revenue in previous fiscal year | USD $ 1,468,908 |
Contributions and grants from current year | USD $ 640,433 |
Contributions and grants from previous year | USD $ 650,260 |
Gross income from fundraising events | USD $ 1,108,585 |
2016-12-31 |
---|
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 $ 519 |
Investment Income from current year | USD $ 1,983 |
Other Revenue from prior year | USD $ 605,462 |
Other Revenue from current year | USD $ 816,665 |
Gross receipts from all sources | USD $ 1,719,863 |
Net assets / fund balances at end of fiscal year | USD $ 1,381,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,097,618 |
Total liabilities at end of fiscal year | USD $ 111,197 |
Total liabilities at beginning of fiscal year | USD $ 109,194 |
Total assets at end of fiscal year | USD $ 1,492,402 |
Total assets at beginning of fiscal year | USD $ 1,206,812 |
Revenues less expenses for current year | USD $ 283,587 |
Revenues less expenses for previous year | USD $ 329,690 |
Total expenses for current year | USD $ 1,185,321 |
Total expenses for previous year | USD $ 874,090 |
Other expenses in current year | USD $ 729,212 |
Other expenses in previous year | USD $ 485,737 |
Total fundraising expenses in current year | USD $ 232,684 |
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 $ 445,109 |
Employee salary and benefits paid in previous year | USD $ 373,250 |
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 $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 15,103 |
Total revenue in current fiscal year | USD $ 1,468,908 |
Total revenue in previous fiscal year | USD $ 1,203,780 |
Contributions and grants from current year | USD $ 650,260 |
Contributions and grants from previous year | USD $ 597,799 |
Gross income from fundraising events | USD $ 1,067,620 |
2015-12-31 |
---|
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 $ 253 |
Investment Income from current year | USD $ 519 |
Other Revenue from prior year | USD $ 695,326 |
Other Revenue from current year | USD $ 605,462 |
Gross receipts from all sources | USD $ 1,463,047 |
Net assets / fund balances at end of fiscal year | USD $ 1,097,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,928 |
Total liabilities at end of fiscal year | USD $ 109,194 |
Total liabilities at beginning of fiscal year | USD $ 355,043 |
Total assets at end of fiscal year | USD $ 1,206,812 |
Total assets at beginning of fiscal year | USD $ 1,122,971 |
Revenues less expenses for current year | USD $ 329,690 |
Revenues less expenses for previous year | USD $ 59,168 |
Total expenses for current year | USD $ 874,090 |
Total expenses for previous year | USD $ 983,842 |
Other expenses in current year | USD $ 485,737 |
Other expenses in previous year | USD $ 791,660 |
Total fundraising expenses in current year | USD $ 172,553 |
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 $ 373,250 |
Employee salary and benefits paid in previous year | USD $ 179,233 |
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 $ 15,103 |
Grants and similar amounts paid in previous year | USD $ 12,949 |
Total revenue in current fiscal year | USD $ 1,203,780 |
Total revenue in previous fiscal year | USD $ 1,043,010 |
Contributions and grants from current year | USD $ 597,799 |
Contributions and grants from previous year | USD $ 347,431 |
Gross income from fundraising events | USD $ 864,729 |
The following addresses have been detected as associated with Tax Indentification Number 043550635