JOSHUA'S TRACT CONSERVATION AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 378,652 |
Investment Income from current year | USD $ 327,122 |
Other Revenue from prior year | USD $ 20,565 |
Other Revenue from current year | USD $ 16,940 |
Gross receipts from all sources | USD $ 1,393,178 |
Net assets / fund balances at end of fiscal year | USD $ 17,570,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,835,695 |
Total liabilities at end of fiscal year | USD $ 13,134 |
Total liabilities at beginning of fiscal year | USD $ 11,587 |
Total assets at end of fiscal year | USD $ 17,583,217 |
Total assets at beginning of fiscal year | USD $ 16,847,282 |
Revenues less expenses for current year | USD $ 309,917 |
Revenues less expenses for previous year | USD $ 1,753,393 |
Total expenses for current year | USD $ 545,619 |
Total expenses for previous year | USD $ 378,939 |
Other expenses in current year | USD $ 225,789 |
Other expenses in previous year | USD $ 162,064 |
Total fundraising expenses in current year | USD $ 21,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 317,330 |
Employee salary and benefits paid in previous year | USD $ 216,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 855,536 |
Total revenue in previous fiscal year | USD $ 2,132,332 |
Contributions and grants from current year | USD $ 511,474 |
Contributions and grants from previous year | USD $ 1,733,115 |
Total of other revenue | USD $ 240 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 430,663 |
Investment Income from current year | USD $ 378,652 |
Other Revenue from prior year | USD $ 16,175 |
Other Revenue from current year | USD $ 20,565 |
Gross receipts from all sources | USD $ 2,319,128 |
Net assets / fund balances at end of fiscal year | USD $ 16,835,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,731,333 |
Total liabilities at end of fiscal year | USD $ 11,587 |
Total liabilities at beginning of fiscal year | USD $ 9,573 |
Total assets at end of fiscal year | USD $ 16,847,282 |
Total assets at beginning of fiscal year | USD $ 17,740,906 |
Revenues less expenses for current year | USD $ 1,753,393 |
Revenues less expenses for previous year | USD $ 350,121 |
Total expenses for current year | USD $ 378,939 |
Total expenses for previous year | USD $ 302,381 |
Other expenses in current year | USD $ 162,064 |
Other expenses in previous year | USD $ 122,295 |
Total fundraising expenses in current year | USD $ 16,924 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,875 |
Employee salary and benefits paid in previous year | USD $ 180,086 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,132,332 |
Total revenue in previous fiscal year | USD $ 652,502 |
Contributions and grants from current year | USD $ 1,733,115 |
Contributions and grants from previous year | USD $ 205,664 |
Total of other revenue | USD $ 3,865 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,967 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 237,150 |
Investment Income from current year | USD $ 430,663 |
Other Revenue from prior year | USD $ 16,069 |
Other Revenue from current year | USD $ 16,175 |
Gross receipts from all sources | USD $ 1,294,378 |
Net assets / fund balances at end of fiscal year | USD $ 17,731,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,971,616 |
Total liabilities at end of fiscal year | USD $ 9,573 |
Total liabilities at beginning of fiscal year | USD $ 36,445 |
Total assets at end of fiscal year | USD $ 17,740,906 |
Total assets at beginning of fiscal year | USD $ 16,008,061 |
Revenues less expenses for current year | USD $ 350,121 |
Revenues less expenses for previous year | USD $ -30,982 |
Total expenses for current year | USD $ 302,381 |
Total expenses for previous year | USD $ 444,927 |
Other expenses in current year | USD $ 122,295 |
Other expenses in previous year | USD $ 290,516 |
Total fundraising expenses in current year | USD $ 16,431 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 180,086 |
Employee salary and benefits paid in previous year | USD $ 154,411 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 652,502 |
Total revenue in previous fiscal year | USD $ 413,945 |
Contributions and grants from current year | USD $ 205,664 |
Contributions and grants from previous year | USD $ 149,759 |
Total of other revenue | USD $ 275 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,752 |
Program Service Revenue from current year | USD $ 10,967 |
Investment Income from prior year | USD $ 207,731 |
Investment Income from current year | USD $ 237,150 |
Other Revenue from prior year | USD $ 15,410 |
Other Revenue from current year | USD $ 16,069 |
Gross receipts from all sources | USD $ 1,616,851 |
Net assets / fund balances at end of fiscal year | USD $ 15,971,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,869,043 |
Total liabilities at end of fiscal year | USD $ 36,445 |
Total liabilities at beginning of fiscal year | USD $ 8,272 |
Total assets at end of fiscal year | USD $ 16,008,061 |
Total assets at beginning of fiscal year | USD $ 15,877,315 |
Revenues less expenses for current year | USD $ -30,982 |
Revenues less expenses for previous year | USD $ 827,190 |
Total expenses for current year | USD $ 444,927 |
Total expenses for previous year | USD $ 371,674 |
Other expenses in current year | USD $ 290,516 |
Other expenses in previous year | USD $ 257,876 |
Total fundraising expenses in current year | USD $ 13,617 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 154,411 |
Employee salary and benefits paid in previous year | USD $ 113,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 413,945 |
Total revenue in previous fiscal year | USD $ 1,198,864 |
Contributions and grants from current year | USD $ 149,759 |
Contributions and grants from previous year | USD $ 960,971 |
Total of other revenue | USD $ 69 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100 |
Program Service Revenue from current year | USD $ 14,752 |
Investment Income from prior year | USD $ 200,151 |
Investment Income from current year | USD $ 207,731 |
Other Revenue from prior year | USD $ 18,114 |
Other Revenue from current year | USD $ 15,410 |
Gross receipts from all sources | USD $ 1,200,142 |
Net assets / fund balances at end of fiscal year | USD $ 15,869,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,782,944 |
Total liabilities at end of fiscal year | USD $ 8,272 |
Total liabilities at beginning of fiscal year | USD $ 4,836 |
Total assets at end of fiscal year | USD $ 15,877,315 |
Total assets at beginning of fiscal year | USD $ 14,787,780 |
Revenues less expenses for current year | USD $ 827,190 |
Revenues less expenses for previous year | USD $ 157,864 |
Total expenses for current year | USD $ 371,674 |
Total expenses for previous year | USD $ 229,535 |
Other expenses in current year | USD $ 257,876 |
Other expenses in previous year | USD $ 146,147 |
Total fundraising expenses in current year | USD $ 14,238 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 113,798 |
Employee salary and benefits paid in previous year | USD $ 83,388 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,198,864 |
Total revenue in previous fiscal year | USD $ 387,399 |
Contributions and grants from current year | USD $ 960,971 |
Contributions and grants from previous year | USD $ 168,034 |
Gross income from fundraising events | USD $ 257 |
Gross sales of inventory assets | USD $ 161 |
Total of other revenue | USD $ 720 |
2015-06-30 |
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Total unrelated business income | USD $ 1,100 |
Program Service Revenue from prior year | USD $ 26,575 |
Program Service Revenue from current year | USD $ 1,100 |
Investment Income from prior year | USD $ 92,318 |
Investment Income from current year | USD $ 57,776 |
Other Revenue from prior year | USD $ 30,626 |
Other Revenue from current year | USD $ 28,540 |
Gross receipts from all sources | USD $ 2,114,525 |
Net assets / fund balances at end of fiscal year | USD $ 13,828,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,696,544 |
Total liabilities at end of fiscal year | USD $ 1,550 |
Total liabilities at beginning of fiscal year | USD $ 1,550 |
Total assets at end of fiscal year | USD $ 13,830,543 |
Total assets at beginning of fiscal year | USD $ 13,698,094 |
Revenues less expenses for current year | USD $ 72,634 |
Revenues less expenses for previous year | USD $ 3,325,981 |
Total expenses for current year | USD $ 271,841 |
Total expenses for previous year | USD $ 202,243 |
Other expenses in current year | USD $ 220,799 |
Other expenses in previous year | USD $ 162,491 |
Total fundraising expenses in current year | USD $ 473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,042 |
Employee salary and benefits paid in previous year | USD $ 39,752 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 344,475 |
Total revenue in previous fiscal year | USD $ 3,528,224 |
Contributions and grants from current year | USD $ 257,059 |
Contributions and grants from previous year | USD $ 3,378,705 |
Gross income from fundraising events | USD $ 2,830 |
Cost of goods sold | USD $ 47 |
Revenue from membership dues | USD $ 28,800 |
Gross sales of inventory assets | USD $ 129 |
Total of other revenue | USD $ 9,028 |
The following addresses have been detected as associated with Tax Indentification Number 066087579