ALLEY POND ENVIRONMENTAL CENTER, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,741 |
Program Service Revenue from current year | USD $ 413,933 |
Investment Income from prior year | USD $ 2,079 |
Investment Income from current year | USD $ 13,467 |
Other Revenue from prior year | USD $ 95,978 |
Other Revenue from current year | USD $ 83,263 |
Gross receipts from all sources | USD $ 1,217,656 |
Net assets / fund balances at end of fiscal year | USD $ 1,808,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,599,726 |
Total liabilities at end of fiscal year | USD $ 41,560 |
Total liabilities at beginning of fiscal year | USD $ 67,918 |
Total assets at end of fiscal year | USD $ 1,850,502 |
Total assets at beginning of fiscal year | USD $ 1,667,644 |
Revenues less expenses for current year | USD $ 209,216 |
Revenues less expenses for previous year | USD $ 90,399 |
Total expenses for current year | USD $ 996,375 |
Total expenses for previous year | USD $ 956,540 |
Other expenses in current year | USD $ 290,460 |
Other expenses in previous year | USD $ 331,832 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 705,915 |
Employee salary and benefits paid in previous year | USD $ 618,708 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,205,591 |
Total revenue in previous fiscal year | USD $ 1,046,939 |
Contributions and grants from current year | USD $ 694,928 |
Contributions and grants from previous year | USD $ 665,141 |
Gross income from fundraising events | USD $ 95,328 |
Revenue from membership dues | USD $ 6,403 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,507 |
Program Service Revenue from current year | USD $ 283,741 |
Investment Income from prior year | USD $ 6,533 |
Investment Income from current year | USD $ 2,079 |
Other Revenue from prior year | USD $ 6,995 |
Other Revenue from current year | USD $ 95,978 |
Gross receipts from all sources | USD $ 1,055,431 |
Net assets / fund balances at end of fiscal year | USD $ 1,599,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,509,327 |
Total liabilities at end of fiscal year | USD $ 67,918 |
Total liabilities at beginning of fiscal year | USD $ 85,034 |
Total assets at end of fiscal year | USD $ 1,667,644 |
Total assets at beginning of fiscal year | USD $ 1,594,361 |
Revenues less expenses for current year | USD $ 90,399 |
Revenues less expenses for previous year | USD $ 26,772 |
Total expenses for current year | USD $ 956,540 |
Total expenses for previous year | USD $ 652,517 |
Other expenses in current year | USD $ 331,832 |
Other expenses in previous year | USD $ 268,608 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 618,708 |
Employee salary and benefits paid in previous year | USD $ 377,909 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,046,939 |
Total revenue in previous fiscal year | USD $ 679,289 |
Contributions and grants from current year | USD $ 665,141 |
Contributions and grants from previous year | USD $ 463,254 |
Gross income from fundraising events | USD $ 104,470 |
Revenue from membership dues | USD $ 10,903 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,753 |
Program Service Revenue from current year | USD $ 202,507 |
Investment Income from prior year | USD $ 9,136 |
Investment Income from current year | USD $ 6,533 |
Other Revenue from prior year | USD $ 15,565 |
Other Revenue from current year | USD $ 6,995 |
Gross receipts from all sources | USD $ 681,597 |
Net assets / fund balances at end of fiscal year | USD $ 1,509,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,482,555 |
Total liabilities at end of fiscal year | USD $ 85,034 |
Total liabilities at beginning of fiscal year | USD $ 159,183 |
Total assets at end of fiscal year | USD $ 1,594,361 |
Total assets at beginning of fiscal year | USD $ 1,641,738 |
Revenues less expenses for current year | USD $ 26,772 |
Revenues less expenses for previous year | USD $ -105,412 |
Total expenses for current year | USD $ 652,517 |
Total expenses for previous year | USD $ 1,073,154 |
Other expenses in current year | USD $ 268,608 |
Other expenses in previous year | USD $ 384,011 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 377,909 |
Employee salary and benefits paid in previous year | USD $ 683,143 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 679,289 |
Total revenue in previous fiscal year | USD $ 967,742 |
Contributions and grants from current year | USD $ 463,254 |
Contributions and grants from previous year | USD $ 621,288 |
Gross income from fundraising events | USD $ 9,303 |
Revenue from membership dues | USD $ 11,802 |
Net assets / fund balances at end of fiscal year | USD $ 1,343,825 |
Total liabilities at end of fiscal year | USD $ 55,828 |
Total assets at end of fiscal year | USD $ 1,399,653 |
Revenues less expenses for current year | USD $ -138,730 |
Total expenses for current year | USD $ 818,019 |
Other expenses in current year | USD $ 239,402 |
Employee salary and benefits paid in current year | USD $ 572,617 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,001 |
Program Service Revenue from current year | USD $ 321,753 |
Investment Income from prior year | USD $ 6,479 |
Investment Income from current year | USD $ 9,136 |
Other Revenue from prior year | USD $ 18,243 |
Other Revenue from current year | USD $ 15,565 |
Gross receipts from all sources | USD $ 970,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,482,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,587,967 |
Total liabilities at end of fiscal year | USD $ 159,183 |
Total liabilities at beginning of fiscal year | USD $ 44,883 |
Total assets at end of fiscal year | USD $ 1,641,738 |
Total assets at beginning of fiscal year | USD $ 1,632,850 |
Revenues less expenses for current year | USD $ -105,412 |
Revenues less expenses for previous year | USD $ 231,884 |
Total expenses for current year | USD $ 1,073,154 |
Total expenses for previous year | USD $ 1,129,791 |
Other expenses in current year | USD $ 384,011 |
Other expenses in previous year | USD $ 343,570 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 683,143 |
Employee salary and benefits paid in previous year | USD $ 780,221 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 967,742 |
Total revenue in previous fiscal year | USD $ 1,361,675 |
Contributions and grants from current year | USD $ 621,288 |
Contributions and grants from previous year | USD $ 775,952 |
Gross income from fundraising events | USD $ 18,580 |
Revenue from membership dues | USD $ 9,905 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,129 |
Program Service Revenue from current year | USD $ 561,001 |
Investment Income from prior year | USD $ 3,048 |
Investment Income from current year | USD $ 6,479 |
Other Revenue from prior year | USD $ 7,377 |
Other Revenue from current year | USD $ 18,243 |
Gross receipts from all sources | USD $ 1,378,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,587,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,356,083 |
Total liabilities at end of fiscal year | USD $ 44,883 |
Total liabilities at beginning of fiscal year | USD $ 37,453 |
Total assets at end of fiscal year | USD $ 1,632,850 |
Total assets at beginning of fiscal year | USD $ 1,393,536 |
Revenues less expenses for current year | USD $ 231,884 |
Revenues less expenses for previous year | USD $ 101,028 |
Total expenses for current year | USD $ 1,129,791 |
Total expenses for previous year | USD $ 1,094,714 |
Other expenses in current year | USD $ 343,570 |
Other expenses in previous year | USD $ 382,920 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 780,221 |
Employee salary and benefits paid in previous year | USD $ 705,794 |
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 $ 1,361,675 |
Total revenue in previous fiscal year | USD $ 1,195,742 |
Contributions and grants from current year | USD $ 775,952 |
Contributions and grants from previous year | USD $ 613,188 |
Gross income from fundraising events | USD $ 35,190 |
Revenue from membership dues | USD $ 19,947 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 546,277 |
Program Service Revenue from current year | USD $ 572,129 |
Investment Income from prior year | USD $ 1,601 |
Investment Income from current year | USD $ 3,048 |
Other Revenue from prior year | USD $ 21,799 |
Other Revenue from current year | USD $ 7,377 |
Gross receipts from all sources | USD $ 1,211,060 |
Net assets / fund balances at end of fiscal year | USD $ 1,356,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,255,055 |
Total liabilities at end of fiscal year | USD $ 37,453 |
Total liabilities at beginning of fiscal year | USD $ 33,953 |
Total assets at end of fiscal year | USD $ 1,393,536 |
Total assets at beginning of fiscal year | USD $ 1,289,008 |
Revenues less expenses for current year | USD $ 101,028 |
Revenues less expenses for previous year | USD $ 246,475 |
Total expenses for current year | USD $ 1,094,714 |
Total expenses for previous year | USD $ 998,213 |
Other expenses in current year | USD $ 382,920 |
Other expenses in previous year | USD $ 358,782 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 705,794 |
Employee salary and benefits paid in previous year | USD $ 633,431 |
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 $ 1,195,742 |
Total revenue in previous fiscal year | USD $ 1,244,688 |
Contributions and grants from current year | USD $ 613,188 |
Contributions and grants from previous year | USD $ 675,011 |
Gross income from fundraising events | USD $ 22,695 |
Revenue from membership dues | USD $ 22,133 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,864 |
Program Service Revenue from current year | USD $ 546,277 |
Investment Income from prior year | USD $ 837 |
Investment Income from current year | USD $ 1,601 |
Other Revenue from prior year | USD $ 21,808 |
Other Revenue from current year | USD $ 21,799 |
Gross receipts from all sources | USD $ 1,259,298 |
Net assets / fund balances at end of fiscal year | USD $ 1,255,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,008,580 |
Total liabilities at end of fiscal year | USD $ 33,953 |
Total liabilities at beginning of fiscal year | USD $ 24,270 |
Total assets at end of fiscal year | USD $ 1,289,008 |
Total assets at beginning of fiscal year | USD $ 1,032,850 |
Revenues less expenses for current year | USD $ 246,475 |
Revenues less expenses for previous year | USD $ 125,175 |
Total expenses for current year | USD $ 998,213 |
Total expenses for previous year | USD $ 870,253 |
Other expenses in current year | USD $ 358,782 |
Other expenses in previous year | USD $ 279,655 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 633,431 |
Employee salary and benefits paid in previous year | USD $ 584,598 |
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 $ 1,244,688 |
Total revenue in previous fiscal year | USD $ 995,428 |
Contributions and grants from current year | USD $ 675,011 |
Contributions and grants from previous year | USD $ 456,919 |
Gross income from fundraising events | USD $ 36,409 |
Revenue from membership dues | USD $ 22,141 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 471,882 |
Program Service Revenue from current year | USD $ 515,864 |
Investment Income from prior year | USD $ 955 |
Investment Income from current year | USD $ 837 |
Other Revenue from prior year | USD $ 18,736 |
Other Revenue from current year | USD $ 21,808 |
Gross receipts from all sources | USD $ 1,011,879 |
Net assets / fund balances at end of fiscal year | USD $ 1,008,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 883,405 |
Total liabilities at end of fiscal year | USD $ 24,270 |
Total liabilities at beginning of fiscal year | USD $ 25,122 |
Total assets at end of fiscal year | USD $ 1,032,850 |
Total assets at beginning of fiscal year | USD $ 908,527 |
Revenues less expenses for current year | USD $ 125,175 |
Revenues less expenses for previous year | USD $ 205,828 |
Total expenses for current year | USD $ 870,253 |
Total expenses for previous year | USD $ 843,199 |
Other expenses in current year | USD $ 279,655 |
Other expenses in previous year | USD $ 236,097 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 584,598 |
Employee salary and benefits paid in previous year | USD $ 601,102 |
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 $ 995,428 |
Total revenue in previous fiscal year | USD $ 1,049,027 |
Contributions and grants from current year | USD $ 456,919 |
Contributions and grants from previous year | USD $ 557,454 |
Gross income from fundraising events | USD $ 25,070 |
Cost of goods sold | USD $ 6,980 |
Revenue from membership dues | USD $ 21,822 |
Gross sales of inventory assets | USD $ 13,189 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,434 |
Program Service Revenue from current year | USD $ 471,882 |
Investment Income from prior year | USD $ 896 |
Investment Income from current year | USD $ 955 |
Other Revenue from prior year | USD $ 15,815 |
Other Revenue from current year | USD $ 18,736 |
Gross receipts from all sources | USD $ 1,067,820 |
Net assets / fund balances at end of fiscal year | USD $ 883,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,577 |
Total liabilities at end of fiscal year | USD $ 25,122 |
Total liabilities at beginning of fiscal year | USD $ 39,600 |
Total assets at end of fiscal year | USD $ 908,527 |
Total assets at beginning of fiscal year | USD $ 717,177 |
Revenues less expenses for current year | USD $ 205,828 |
Revenues less expenses for previous year | USD $ -91,334 |
Total expenses for current year | USD $ 843,199 |
Total expenses for previous year | USD $ 872,383 |
Other expenses in current year | USD $ 236,097 |
Other expenses in previous year | USD $ 242,683 |
Total fundraising expenses in current year | USD $ 6,000 |
Professional fundraising fees from current year | USD $ 6,000 |
Professional fundraising fees from previous year | USD $ 6,000 |
Employee salary and benefits paid in current year | USD $ 601,102 |
Employee salary and benefits paid in previous year | USD $ 623,700 |
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 $ 1,049,027 |
Total revenue in previous fiscal year | USD $ 781,049 |
Contributions and grants from current year | USD $ 557,454 |
Contributions and grants from previous year | USD $ 335,904 |
Gross income from fundraising events | USD $ 21,455 |
Cost of goods sold | USD $ 7,874 |
Revenue from membership dues | USD $ 25,880 |
Gross sales of inventory assets | USD $ 16,074 |
The following addresses have been detected as associated with Tax Indentification Number 112405466