NP Museum Gardens LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,614,574 |
Program Service Revenue from current year | USD $ 3,574,919 |
Investment Income from prior year | USD $ 450 |
Investment Income from current year | USD $ 3,780 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,578,699 |
Net assets / fund balances at end of fiscal year | USD $ 45,447,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,816,148 |
Total liabilities at end of fiscal year | USD $ 519,849 |
Total liabilities at beginning of fiscal year | USD $ 340,265 |
Total assets at end of fiscal year | USD $ 45,967,361 |
Total assets at beginning of fiscal year | USD $ 45,156,413 |
Revenues less expenses for current year | USD $ 1,504,038 |
Revenues less expenses for previous year | USD $ 1,586,495 |
Total expenses for current year | USD $ 2,074,661 |
Total expenses for previous year | USD $ 2,028,529 |
Other expenses in current year | USD $ 1,791,307 |
Other expenses in previous year | USD $ 1,790,145 |
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 $ 283,354 |
Employee salary and benefits paid in previous year | USD $ 238,384 |
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 $ 3,578,699 |
Total revenue in previous fiscal year | USD $ 3,615,024 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,074,153 |
Program Service Revenue from current year | USD $ 3,614,574 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 450 |
Other Revenue from prior year | USD $ 66,667 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,615,024 |
Net assets / fund balances at end of fiscal year | USD $ 44,816,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,351,398 |
Total liabilities at end of fiscal year | USD $ 340,265 |
Total liabilities at beginning of fiscal year | USD $ 259,780 |
Total assets at end of fiscal year | USD $ 45,156,413 |
Total assets at beginning of fiscal year | USD $ 55,611,178 |
Revenues less expenses for current year | USD $ 1,586,495 |
Revenues less expenses for previous year | USD $ 997,308 |
Total expenses for current year | USD $ 2,028,529 |
Total expenses for previous year | USD $ 2,143,518 |
Other expenses in current year | USD $ 1,790,145 |
Other expenses in previous year | USD $ 1,851,663 |
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 $ 238,384 |
Employee salary and benefits paid in previous year | USD $ 291,855 |
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 $ 3,615,024 |
Total revenue in previous fiscal year | USD $ 3,140,826 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,139,795 |
Program Service Revenue from current year | USD $ 3,074,153 |
Investment Income from prior year | USD $ 120 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 48,693 |
Other Revenue from current year | USD $ 66,667 |
Gross receipts from all sources | USD $ 3,140,826 |
Net assets / fund balances at end of fiscal year | USD $ 55,351,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,329,163 |
Total liabilities at end of fiscal year | USD $ 259,780 |
Total liabilities at beginning of fiscal year | USD $ 327,953 |
Total assets at end of fiscal year | USD $ 55,611,178 |
Total assets at beginning of fiscal year | USD $ 49,657,116 |
Revenues less expenses for current year | USD $ 997,308 |
Revenues less expenses for previous year | USD $ 847,966 |
Total expenses for current year | USD $ 2,143,518 |
Total expenses for previous year | USD $ 2,340,642 |
Other expenses in current year | USD $ 1,851,663 |
Other expenses in previous year | USD $ 2,062,463 |
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 $ 291,855 |
Employee salary and benefits paid in previous year | USD $ 278,179 |
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 $ 3,140,826 |
Total revenue in previous fiscal year | USD $ 3,188,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 66,667 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,440,270 |
Program Service Revenue from current year | USD $ 3,139,795 |
Investment Income from prior year | USD $ 417 |
Investment Income from current year | USD $ 120 |
Other Revenue from prior year | USD $ 60,957 |
Other Revenue from current year | USD $ 48,693 |
Gross receipts from all sources | USD $ 3,188,608 |
Net assets / fund balances at end of fiscal year | USD $ 49,329,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,709,809 |
Total liabilities at end of fiscal year | USD $ 327,953 |
Total liabilities at beginning of fiscal year | USD $ 374,540 |
Total assets at end of fiscal year | USD $ 49,657,116 |
Total assets at beginning of fiscal year | USD $ 50,084,349 |
Revenues less expenses for current year | USD $ 847,966 |
Revenues less expenses for previous year | USD $ 1,629,816 |
Total expenses for current year | USD $ 2,340,642 |
Total expenses for previous year | USD $ 1,871,828 |
Other expenses in current year | USD $ 2,062,463 |
Other expenses in previous year | USD $ 1,618,007 |
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 $ 278,179 |
Employee salary and benefits paid in previous year | USD $ 253,821 |
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 $ 3,188,608 |
Total revenue in previous fiscal year | USD $ 3,501,644 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 48,693 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,242,522 |
Program Service Revenue from current year | USD $ 3,440,270 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 417 |
Other Revenue from prior year | USD $ 67,372 |
Other Revenue from current year | USD $ 60,957 |
Gross receipts from all sources | USD $ 3,501,644 |
Net assets / fund balances at end of fiscal year | USD $ 49,709,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,783,971 |
Total liabilities at end of fiscal year | USD $ 374,540 |
Total liabilities at beginning of fiscal year | USD $ 413,160 |
Total assets at end of fiscal year | USD $ 50,084,349 |
Total assets at beginning of fiscal year | USD $ 48,197,131 |
Revenues less expenses for current year | USD $ 1,629,816 |
Revenues less expenses for previous year | USD $ 1,410,769 |
Total expenses for current year | USD $ 1,871,828 |
Total expenses for previous year | USD $ 1,899,465 |
Other expenses in current year | USD $ 1,618,007 |
Other expenses in previous year | USD $ 1,652,026 |
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 $ 253,821 |
Employee salary and benefits paid in previous year | USD $ 247,439 |
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 $ 3,501,644 |
Total revenue in previous fiscal year | USD $ 3,310,234 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 60,957 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,022,996 |
Program Service Revenue from current year | USD $ 3,242,522 |
Investment Income from prior year | USD $ 172 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ 32,927 |
Other Revenue from current year | USD $ 67,372 |
Gross receipts from all sources | USD $ 3,310,234 |
Net assets / fund balances at end of fiscal year | USD $ 47,783,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,701,820 |
Total liabilities at end of fiscal year | USD $ 413,160 |
Total liabilities at beginning of fiscal year | USD $ 390,037 |
Total assets at end of fiscal year | USD $ 48,197,131 |
Total assets at beginning of fiscal year | USD $ 45,091,857 |
Revenues less expenses for current year | USD $ 1,410,769 |
Revenues less expenses for previous year | USD $ 1,229,719 |
Total expenses for current year | USD $ 1,899,465 |
Total expenses for previous year | USD $ 1,826,376 |
Other expenses in current year | USD $ 1,652,026 |
Other expenses in previous year | USD $ 1,592,054 |
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 $ 247,439 |
Employee salary and benefits paid in previous year | USD $ 234,322 |
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 $ 3,310,234 |
Total revenue in previous fiscal year | USD $ 3,056,095 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 67,372 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,966,018 |
Program Service Revenue from current year | USD $ 3,022,996 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 172 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,927 |
Gross receipts from all sources | USD $ 3,056,095 |
Net assets / fund balances at end of fiscal year | USD $ 44,701,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,181,945 |
Total liabilities at end of fiscal year | USD $ 390,037 |
Total liabilities at beginning of fiscal year | USD $ 281,446 |
Total assets at end of fiscal year | USD $ 45,091,857 |
Total assets at beginning of fiscal year | USD $ 41,463,391 |
Revenues less expenses for current year | USD $ 1,229,719 |
Revenues less expenses for previous year | USD $ 1,139,218 |
Total expenses for current year | USD $ 1,826,376 |
Total expenses for previous year | USD $ 1,826,911 |
Other expenses in current year | USD $ 1,592,054 |
Other expenses in previous year | USD $ 1,592,242 |
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 $ 234,322 |
Employee salary and benefits paid in previous year | USD $ 234,669 |
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 $ 3,056,095 |
Total revenue in previous fiscal year | USD $ 2,966,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32,927 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,971,906 |
Program Service Revenue from current year | USD $ 2,966,018 |
Investment Income from prior year | USD $ 362 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,966,129 |
Net assets / fund balances at end of fiscal year | USD $ 41,181,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,843,263 |
Total liabilities at end of fiscal year | USD $ 281,446 |
Total liabilities at beginning of fiscal year | USD $ 1,468,421 |
Total assets at end of fiscal year | USD $ 41,463,391 |
Total assets at beginning of fiscal year | USD $ 41,311,684 |
Revenues less expenses for current year | USD $ 1,139,218 |
Revenues less expenses for previous year | USD $ 1,252,742 |
Total expenses for current year | USD $ 1,826,911 |
Total expenses for previous year | USD $ 1,719,526 |
Other expenses in current year | USD $ 1,592,242 |
Other expenses in previous year | USD $ 1,486,952 |
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 $ 234,669 |
Employee salary and benefits paid in previous year | USD $ 232,574 |
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 $ 2,966,129 |
Total revenue in previous fiscal year | USD $ 2,972,268 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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