NEWPORT RESTORATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,666,204 |
Program Service Revenue from current year | USD $ 2,809,502 |
Investment Income from prior year | USD $ 346,712 |
Investment Income from current year | USD $ 203,688 |
Other Revenue from prior year | USD $ 172,195 |
Other Revenue from current year | USD $ 177,031 |
Gross receipts from all sources | USD $ 9,437,181 |
Net assets / fund balances at end of fiscal year | USD $ 37,769,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,581,789 |
Total liabilities at end of fiscal year | USD $ 1,331,863 |
Total liabilities at beginning of fiscal year | USD $ 2,410,475 |
Total assets at end of fiscal year | USD $ 39,101,709 |
Total assets at beginning of fiscal year | USD $ 38,992,264 |
Revenues less expenses for current year | USD $ 3,035,529 |
Revenues less expenses for previous year | USD $ 1,170,528 |
Total expenses for current year | USD $ 6,267,610 |
Total expenses for previous year | USD $ 6,055,199 |
Other expenses in current year | USD $ 3,541,554 |
Other expenses in previous year | USD $ 3,462,770 |
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 $ 2,725,706 |
Employee salary and benefits paid in previous year | USD $ 2,591,044 |
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 $ 350 |
Grants and similar amounts paid in previous year | USD $ 1,385 |
Total revenue in current fiscal year | USD $ 9,303,139 |
Total revenue in previous fiscal year | USD $ 7,225,727 |
Contributions and grants from current year | USD $ 6,112,918 |
Contributions and grants from previous year | USD $ 4,040,616 |
Gross income from fundraising events | USD $ 560 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 33,842 |
Total of other revenue | USD $ 158,649 |
2021-12-31 |
---|
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 $ 2,666,204 |
Investment Income from prior year | USD $ 1,728,801 |
Investment Income from current year | USD $ 346,712 |
Other Revenue from prior year | USD $ 2,427,384 |
Other Revenue from current year | USD $ 172,195 |
Gross receipts from all sources | USD $ 7,271,959 |
Net assets / fund balances at end of fiscal year | USD $ 36,581,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,692,647 |
Total liabilities at end of fiscal year | USD $ 2,410,475 |
Total liabilities at beginning of fiscal year | USD $ 1,290,815 |
Total assets at end of fiscal year | USD $ 38,992,264 |
Total assets at beginning of fiscal year | USD $ 35,983,462 |
Revenues less expenses for current year | USD $ 1,170,528 |
Revenues less expenses for previous year | USD $ 1,540,190 |
Total expenses for current year | USD $ 6,055,199 |
Total expenses for previous year | USD $ 5,591,310 |
Other expenses in current year | USD $ 3,462,770 |
Other expenses in previous year | USD $ 3,319,746 |
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 $ 2,591,044 |
Employee salary and benefits paid in previous year | USD $ 2,271,314 |
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 $ 1,385 |
Grants and similar amounts paid in previous year | USD $ 250 |
Total revenue in current fiscal year | USD $ 7,225,727 |
Total revenue in previous fiscal year | USD $ 7,131,500 |
Contributions and grants from current year | USD $ 4,040,616 |
Contributions and grants from previous year | USD $ 2,975,315 |
Gross income from fundraising events | USD $ 2,090 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 23,133 |
Total of other revenue | USD $ 153,707 |
The following addresses have been detected as associated with Tax Indentification Number 050317816