NIAGARA AQUARIUM FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 405,576 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,271,626 |
Program Service Revenue from current year | USD $ 2,937,756 |
Investment Income from prior year | USD $ -33,584 |
Investment Income from current year | USD $ -12,236 |
Other Revenue from prior year | USD $ 614,461 |
Other Revenue from current year | USD $ 594,551 |
Gross receipts from all sources | USD $ 4,662,766 |
Net assets / fund balances at end of fiscal year | USD $ 11,045,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,768,216 |
Total liabilities at end of fiscal year | USD $ 1,199,683 |
Total liabilities at beginning of fiscal year | USD $ 1,111,484 |
Total assets at end of fiscal year | USD $ 12,245,295 |
Total assets at beginning of fiscal year | USD $ 12,879,700 |
Revenues less expenses for current year | USD $ -892,298 |
Revenues less expenses for previous year | USD $ 2,044,384 |
Total expenses for current year | USD $ 4,767,280 |
Total expenses for previous year | USD $ 4,418,476 |
Other expenses in current year | USD $ 2,251,234 |
Other expenses in previous year | USD $ 2,216,465 |
Total fundraising expenses in current year | USD $ 235,242 |
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 $ 2,516,046 |
Employee salary and benefits paid in previous year | USD $ 2,202,011 |
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 $ 3,874,982 |
Total revenue in previous fiscal year | USD $ 6,462,860 |
Contributions and grants from current year | USD $ 354,911 |
Contributions and grants from previous year | USD $ 2,610,357 |
Gross income from fundraising events | USD $ 26,324 |
Cost of goods sold | USD $ 293,222 |
Gross sales of inventory assets | USD $ 728,805 |
Total of other revenue | USD $ 154,029 |
2022-09-30 |
---|
Total unrelated business income | USD $ 466,844 |
Net unrelated business income | USD $ 34,306 |
Program Service Revenue from prior year | USD $ 3,392,413 |
Program Service Revenue from current year | USD $ 3,271,626 |
Investment Income from prior year | USD $ 1,122 |
Investment Income from current year | USD $ -33,584 |
Other Revenue from prior year | USD $ 819,098 |
Other Revenue from current year | USD $ 614,461 |
Gross receipts from all sources | USD $ 7,078,433 |
Net assets / fund balances at end of fiscal year | USD $ 11,768,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,011,154 |
Total liabilities at end of fiscal year | USD $ 1,111,484 |
Total liabilities at beginning of fiscal year | USD $ 1,255,689 |
Total assets at end of fiscal year | USD $ 12,879,700 |
Total assets at beginning of fiscal year | USD $ 11,266,843 |
Revenues less expenses for current year | USD $ 2,044,384 |
Revenues less expenses for previous year | USD $ 2,578,639 |
Total expenses for current year | USD $ 4,418,476 |
Total expenses for previous year | USD $ 3,435,826 |
Other expenses in current year | USD $ 2,216,465 |
Other expenses in previous year | USD $ 1,824,975 |
Total fundraising expenses in current year | USD $ 212,443 |
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 $ 2,202,011 |
Employee salary and benefits paid in previous year | USD $ 1,610,851 |
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 $ 6,462,860 |
Total revenue in previous fiscal year | USD $ 6,014,465 |
Contributions and grants from current year | USD $ 2,610,357 |
Contributions and grants from previous year | USD $ 1,801,832 |
Gross income from fundraising events | USD $ 26,007 |
Cost of goods sold | USD $ 314,164 |
Gross sales of inventory assets | USD $ 806,329 |
Total of other revenue | USD $ 113,923 |
2021-09-30 |
---|
Total unrelated business income | USD $ 594,080 |
Net unrelated business income | USD $ 243,142 |
Program Service Revenue from prior year | USD $ 1,228,975 |
Program Service Revenue from current year | USD $ 3,392,413 |
Investment Income from prior year | USD $ 3,782 |
Investment Income from current year | USD $ 1,122 |
Other Revenue from prior year | USD $ 300,144 |
Other Revenue from current year | USD $ 819,098 |
Gross receipts from all sources | USD $ 6,325,453 |
Net assets / fund balances at end of fiscal year | USD $ 10,011,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,432,515 |
Total liabilities at end of fiscal year | USD $ 1,255,689 |
Total liabilities at beginning of fiscal year | USD $ 2,034,726 |
Total assets at end of fiscal year | USD $ 11,266,843 |
Total assets at beginning of fiscal year | USD $ 9,467,241 |
Revenues less expenses for current year | USD $ 2,578,639 |
Revenues less expenses for previous year | USD $ -292,756 |
Total expenses for current year | USD $ 3,435,826 |
Total expenses for previous year | USD $ 3,021,400 |
Other expenses in current year | USD $ 1,824,975 |
Other expenses in previous year | USD $ 1,478,837 |
Total fundraising expenses in current year | USD $ 103,785 |
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 $ 1,610,851 |
Employee salary and benefits paid in previous year | USD $ 1,542,563 |
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 $ 6,014,465 |
Total revenue in previous fiscal year | USD $ 2,728,644 |
Contributions and grants from current year | USD $ 1,801,832 |
Contributions and grants from previous year | USD $ 1,195,743 |
Cost of goods sold | USD $ 310,988 |
Revenue from membership dues | USD $ 91,250 |
Gross sales of inventory assets | USD $ 920,650 |
Total of other revenue | USD $ 209,436 |
2020-09-30 |
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Total unrelated business income | USD $ 223,517 |
Net unrelated business income | USD $ 10,824 |
Program Service Revenue from prior year | USD $ 2,332,804 |
Program Service Revenue from current year | USD $ 1,228,975 |
Investment Income from prior year | USD $ 407 |
Investment Income from current year | USD $ 3,782 |
Other Revenue from prior year | USD $ 501,963 |
Other Revenue from current year | USD $ 300,144 |
Gross receipts from all sources | USD $ 2,856,560 |
Net assets / fund balances at end of fiscal year | USD $ 7,432,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,725,271 |
Total liabilities at end of fiscal year | USD $ 2,034,726 |
Total liabilities at beginning of fiscal year | USD $ 728,900 |
Total assets at end of fiscal year | USD $ 9,467,241 |
Total assets at beginning of fiscal year | USD $ 8,454,171 |
Revenues less expenses for current year | USD $ -292,756 |
Revenues less expenses for previous year | USD $ 598,729 |
Total expenses for current year | USD $ 3,021,400 |
Total expenses for previous year | USD $ 3,281,904 |
Other expenses in current year | USD $ 1,478,837 |
Other expenses in previous year | USD $ 1,747,081 |
Total fundraising expenses in current year | USD $ 305,171 |
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 $ 1,542,563 |
Employee salary and benefits paid in previous year | USD $ 1,534,823 |
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 $ 2,728,644 |
Total revenue in previous fiscal year | USD $ 3,880,633 |
Contributions and grants from current year | USD $ 1,195,743 |
Contributions and grants from previous year | USD $ 1,045,459 |
Gross income from fundraising events | USD $ 9,740 |
Cost of goods sold | USD $ 124,528 |
Revenue from membership dues | USD $ 55,139 |
Gross sales of inventory assets | USD $ 358,869 |
Total of other revenue | USD $ 59,451 |
2019-09-30 |
---|
Total unrelated business income | USD $ 325,998 |
Net unrelated business income | USD $ 75,133 |
Program Service Revenue from prior year | USD $ 2,194,521 |
Program Service Revenue from current year | USD $ 2,332,804 |
Investment Income from prior year | USD $ 877 |
Investment Income from current year | USD $ 407 |
Other Revenue from prior year | USD $ 543,938 |
Other Revenue from current year | USD $ 501,963 |
Gross receipts from all sources | USD $ 4,071,438 |
Net assets / fund balances at end of fiscal year | USD $ 7,725,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,126,542 |
Total liabilities at end of fiscal year | USD $ 728,900 |
Total liabilities at beginning of fiscal year | USD $ 1,630,028 |
Total assets at end of fiscal year | USD $ 8,454,171 |
Total assets at beginning of fiscal year | USD $ 8,756,570 |
Revenues less expenses for current year | USD $ 598,729 |
Revenues less expenses for previous year | USD $ 1,887,181 |
Total expenses for current year | USD $ 3,281,904 |
Total expenses for previous year | USD $ 2,798,983 |
Other expenses in current year | USD $ 1,747,081 |
Other expenses in previous year | USD $ 1,449,853 |
Total fundraising expenses in current year | USD $ 271,809 |
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 $ 1,534,823 |
Employee salary and benefits paid in previous year | USD $ 1,349,130 |
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 $ 3,880,633 |
Total revenue in previous fiscal year | USD $ 4,686,164 |
Contributions and grants from current year | USD $ 1,045,459 |
Contributions and grants from previous year | USD $ 1,946,828 |
Gross income from fundraising events | USD $ 16,093 |
Cost of goods sold | USD $ 175,664 |
Revenue from membership dues | USD $ 67,051 |
Gross sales of inventory assets | USD $ 527,491 |
Total of other revenue | USD $ 149,184 |
2018-09-30 |
---|
Total unrelated business income | USD $ 261,446 |
Net unrelated business income | USD $ 38,201 |
Program Service Revenue from prior year | USD $ 44,587 |
Program Service Revenue from current year | USD $ 2,194,521 |
Investment Income from prior year | USD $ -169,167 |
Investment Income from current year | USD $ 877 |
Other Revenue from prior year | USD $ 531,356 |
Other Revenue from current year | USD $ 543,938 |
Gross receipts from all sources | USD $ 4,866,590 |
Net assets / fund balances at end of fiscal year | USD $ 7,126,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,239,361 |
Total liabilities at end of fiscal year | USD $ 1,630,028 |
Total liabilities at beginning of fiscal year | USD $ 1,148,541 |
Total assets at end of fiscal year | USD $ 8,756,570 |
Total assets at beginning of fiscal year | USD $ 6,387,902 |
Revenues less expenses for current year | USD $ 1,887,181 |
Revenues less expenses for previous year | USD $ 1,229,147 |
Total expenses for current year | USD $ 2,798,983 |
Total expenses for previous year | USD $ 2,371,210 |
Other expenses in current year | USD $ 1,449,853 |
Other expenses in previous year | USD $ 1,124,340 |
Total fundraising expenses in current year | USD $ 204,952 |
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 $ 1,349,130 |
Employee salary and benefits paid in previous year | USD $ 1,246,870 |
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 $ 4,686,164 |
Total revenue in previous fiscal year | USD $ 3,600,357 |
Contributions and grants from current year | USD $ 1,946,828 |
Contributions and grants from previous year | USD $ 3,193,581 |
Gross income from fundraising events | USD $ 8,766 |
Cost of goods sold | USD $ 171,099 |
Revenue from membership dues | USD $ 64,614 |
Gross sales of inventory assets | USD $ 477,771 |
Total of other revenue | USD $ 237,827 |
2017-09-30 |
---|
Total unrelated business income | USD $ 198,102 |
Net unrelated business income | USD $ 14,189 |
Program Service Revenue from prior year | USD $ 37,188 |
Program Service Revenue from current year | USD $ 44,587 |
Investment Income from prior year | USD $ 1,512 |
Investment Income from current year | USD $ -169,167 |
Other Revenue from prior year | USD $ 228,869 |
Other Revenue from current year | USD $ 531,356 |
Gross receipts from all sources | USD $ 3,936,279 |
Net assets / fund balances at end of fiscal year | USD $ 5,239,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,010,214 |
Total liabilities at end of fiscal year | USD $ 1,148,541 |
Total liabilities at beginning of fiscal year | USD $ 198,280 |
Total assets at end of fiscal year | USD $ 6,387,902 |
Total assets at beginning of fiscal year | USD $ 4,208,494 |
Revenues less expenses for current year | USD $ 1,229,147 |
Revenues less expenses for previous year | USD $ 295,847 |
Total expenses for current year | USD $ 2,371,210 |
Total expenses for previous year | USD $ 2,170,051 |
Other expenses in current year | USD $ 1,124,340 |
Other expenses in previous year | USD $ 996,218 |
Total fundraising expenses in current year | USD $ 164,784 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,246,870 |
Employee salary and benefits paid in previous year | USD $ 1,173,833 |
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 $ 3,600,357 |
Total revenue in previous fiscal year | USD $ 2,465,898 |
Contributions and grants from current year | USD $ 3,193,581 |
Contributions and grants from previous year | USD $ 2,198,329 |
Cost of goods sold | USD $ 166,138 |
Gross sales of inventory assets | USD $ 364,240 |
Total of other revenue | USD $ 333,254 |
2015-09-30 |
---|
Total unrelated business income | USD $ 41,684 |
Net unrelated business income | USD $ 13,878 |
Program Service Revenue from prior year | USD $ 62,738 |
Program Service Revenue from current year | USD $ 46,751 |
Investment Income from prior year | USD $ 787 |
Investment Income from current year | USD $ 901 |
Other Revenue from prior year | USD $ 86,137 |
Other Revenue from current year | USD $ 41,684 |
Gross receipts from all sources | USD $ 2,542,920 |
Net assets / fund balances at end of fiscal year | USD $ 3,714,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,295,141 |
Total liabilities at end of fiscal year | USD $ 320,032 |
Total liabilities at beginning of fiscal year | USD $ 268,658 |
Total assets at end of fiscal year | USD $ 4,034,399 |
Total assets at beginning of fiscal year | USD $ 3,563,799 |
Revenues less expenses for current year | USD $ 419,226 |
Revenues less expenses for previous year | USD $ 190,350 |
Total expenses for current year | USD $ 1,681,312 |
Total expenses for previous year | USD $ 1,675,235 |
Other expenses in current year | USD $ 1,000,614 |
Other expenses in previous year | USD $ 1,001,408 |
Total fundraising expenses in current year | USD $ 123,945 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 680,698 |
Employee salary and benefits paid in previous year | USD $ 673,827 |
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 $ 2,100,538 |
Total revenue in previous fiscal year | USD $ 1,865,585 |
Contributions and grants from current year | USD $ 2,011,202 |
Contributions and grants from previous year | USD $ 1,715,923 |
Cost of goods sold | USD $ 442,382 |
Gross sales of inventory assets | USD $ 484,066 |
Total of other revenue | USD $ 0 |
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