RARITAN HEADWATERS ASSOCIATION 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 $ 86,247 |
Program Service Revenue from current year | USD $ 376,147 |
Investment Income from prior year | USD $ 29,894 |
Investment Income from current year | USD $ 260,567 |
Other Revenue from prior year | USD $ 14,766 |
Other Revenue from current year | USD $ 84,914 |
Gross receipts from all sources | USD $ 5,702,377 |
Net assets / fund balances at end of fiscal year | USD $ 11,529,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,619,721 |
Total liabilities at end of fiscal year | USD $ 450,991 |
Total liabilities at beginning of fiscal year | USD $ 519,788 |
Total assets at end of fiscal year | USD $ 11,980,311 |
Total assets at beginning of fiscal year | USD $ 11,139,509 |
Revenues less expenses for current year | USD $ -152,688 |
Revenues less expenses for previous year | USD $ -88,335 |
Total expenses for current year | USD $ 2,218,889 |
Total expenses for previous year | USD $ 608,231 |
Other expenses in current year | USD $ 1,019,387 |
Other expenses in previous year | USD $ 257,507 |
Total fundraising expenses in current year | USD $ 257,047 |
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 $ 1,199,502 |
Employee salary and benefits paid in previous year | USD $ 350,724 |
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 $ 2,066,201 |
Total revenue in previous fiscal year | USD $ 519,896 |
Contributions and grants from current year | USD $ 1,344,573 |
Contributions and grants from previous year | USD $ 388,989 |
Gross income from fundraising events | USD $ 102,846 |
Total of other revenue | USD $ 1,000 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,252 |
Program Service Revenue from current year | USD $ 86,247 |
Investment Income from prior year | USD $ 456,290 |
Investment Income from current year | USD $ 29,894 |
Other Revenue from prior year | USD $ 71,178 |
Other Revenue from current year | USD $ 14,766 |
Gross receipts from all sources | USD $ 525,315 |
Net assets / fund balances at end of fiscal year | USD $ 10,619,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,369,325 |
Total liabilities at end of fiscal year | USD $ 519,788 |
Total liabilities at beginning of fiscal year | USD $ 489,955 |
Total assets at end of fiscal year | USD $ 11,139,509 |
Total assets at beginning of fiscal year | USD $ 10,859,280 |
Revenues less expenses for current year | USD $ -88,335 |
Revenues less expenses for previous year | USD $ 163,581 |
Total expenses for current year | USD $ 608,231 |
Total expenses for previous year | USD $ 1,886,339 |
Other expenses in current year | USD $ 257,507 |
Other expenses in previous year | USD $ 669,418 |
Total fundraising expenses in current year | USD $ 105,285 |
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 $ 350,724 |
Employee salary and benefits paid in previous year | USD $ 1,216,921 |
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 $ 519,896 |
Total revenue in previous fiscal year | USD $ 2,049,920 |
Contributions and grants from current year | USD $ 388,989 |
Contributions and grants from previous year | USD $ 1,178,200 |
Gross income from fundraising events | USD $ 20,185 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,945 |
Program Service Revenue from current year | USD $ 344,252 |
Investment Income from prior year | USD $ 536,610 |
Investment Income from current year | USD $ 456,290 |
Other Revenue from prior year | USD $ 45,535 |
Other Revenue from current year | USD $ 71,178 |
Gross receipts from all sources | USD $ 3,241,844 |
Net assets / fund balances at end of fiscal year | USD $ 10,369,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,053,703 |
Total liabilities at end of fiscal year | USD $ 489,955 |
Total liabilities at beginning of fiscal year | USD $ 664,409 |
Total assets at end of fiscal year | USD $ 10,859,280 |
Total assets at beginning of fiscal year | USD $ 12,718,112 |
Revenues less expenses for current year | USD $ 163,581 |
Revenues less expenses for previous year | USD $ 239,297 |
Total expenses for current year | USD $ 1,886,339 |
Total expenses for previous year | USD $ 1,684,469 |
Other expenses in current year | USD $ 669,418 |
Other expenses in previous year | USD $ 592,128 |
Total fundraising expenses in current year | USD $ 346,811 |
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 $ 1,216,921 |
Employee salary and benefits paid in previous year | USD $ 1,092,341 |
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 $ 2,049,920 |
Total revenue in previous fiscal year | USD $ 1,923,766 |
Contributions and grants from current year | USD $ 1,178,200 |
Contributions and grants from previous year | USD $ 1,066,676 |
Gross income from fundraising events | USD $ 96,023 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,373 |
Program Service Revenue from current year | USD $ 274,945 |
Investment Income from prior year | USD $ 133,964 |
Investment Income from current year | USD $ 536,610 |
Other Revenue from prior year | USD $ 25,163 |
Other Revenue from current year | USD $ 45,535 |
Gross receipts from all sources | USD $ 3,431,080 |
Net assets / fund balances at end of fiscal year | USD $ 12,053,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,188,293 |
Total liabilities at end of fiscal year | USD $ 664,409 |
Total liabilities at beginning of fiscal year | USD $ 726,542 |
Total assets at end of fiscal year | USD $ 12,718,112 |
Total assets at beginning of fiscal year | USD $ 11,914,835 |
Revenues less expenses for current year | USD $ 239,297 |
Revenues less expenses for previous year | USD $ -909,118 |
Total expenses for current year | USD $ 1,684,469 |
Total expenses for previous year | USD $ 2,069,264 |
Other expenses in current year | USD $ 592,128 |
Other expenses in previous year | USD $ 927,327 |
Total fundraising expenses in current year | USD $ 319,510 |
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 $ 1,092,341 |
Employee salary and benefits paid in previous year | USD $ 1,141,937 |
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 $ 1,923,766 |
Total revenue in previous fiscal year | USD $ 1,160,146 |
Contributions and grants from current year | USD $ 1,066,676 |
Contributions and grants from previous year | USD $ 820,646 |
Gross income from fundraising events | USD $ 39,438 |
Total of other revenue | USD $ 9,000 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,508 |
Program Service Revenue from current year | USD $ 180,373 |
Investment Income from prior year | USD $ 58,072 |
Investment Income from current year | USD $ 133,964 |
Other Revenue from prior year | USD $ 183,590 |
Other Revenue from current year | USD $ 25,163 |
Gross receipts from all sources | USD $ 6,167,393 |
Net assets / fund balances at end of fiscal year | USD $ 11,188,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,268,536 |
Total liabilities at end of fiscal year | USD $ 726,542 |
Total liabilities at beginning of fiscal year | USD $ 518,156 |
Total assets at end of fiscal year | USD $ 11,914,835 |
Total assets at beginning of fiscal year | USD $ 11,786,692 |
Revenues less expenses for current year | USD $ -909,118 |
Revenues less expenses for previous year | USD $ -706,089 |
Total expenses for current year | USD $ 2,069,264 |
Total expenses for previous year | USD $ 1,899,799 |
Other expenses in current year | USD $ 927,327 |
Other expenses in previous year | USD $ 701,999 |
Total fundraising expenses in current year | USD $ 374,806 |
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 $ 1,141,937 |
Employee salary and benefits paid in previous year | USD $ 1,197,800 |
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 $ 1,160,146 |
Total revenue in previous fiscal year | USD $ 1,193,710 |
Contributions and grants from current year | USD $ 820,646 |
Contributions and grants from previous year | USD $ 678,540 |
Gross income from fundraising events | USD $ 30,399 |
Total of other revenue | USD $ 7,750 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 215,755 |
Program Service Revenue from current year | USD $ 273,508 |
Investment Income from prior year | USD $ 751,482 |
Investment Income from current year | USD $ 58,072 |
Other Revenue from prior year | USD $ 47,017 |
Other Revenue from current year | USD $ 183,590 |
Gross receipts from all sources | USD $ 9,267,437 |
Net assets / fund balances at end of fiscal year | USD $ 11,268,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,812,313 |
Total liabilities at end of fiscal year | USD $ 518,156 |
Total liabilities at beginning of fiscal year | USD $ 498,612 |
Total assets at end of fiscal year | USD $ 11,786,692 |
Total assets at beginning of fiscal year | USD $ 12,310,925 |
Revenues less expenses for current year | USD $ -706,089 |
Revenues less expenses for previous year | USD $ -84,935 |
Total expenses for current year | USD $ 1,899,799 |
Total expenses for previous year | USD $ 1,804,983 |
Other expenses in current year | USD $ 701,999 |
Other expenses in previous year | USD $ 692,727 |
Total fundraising expenses in current year | USD $ 338,140 |
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 $ 1,197,800 |
Employee salary and benefits paid in previous year | USD $ 1,112,256 |
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 $ 1,193,710 |
Total revenue in previous fiscal year | USD $ 1,720,048 |
Contributions and grants from current year | USD $ 678,540 |
Contributions and grants from previous year | USD $ 705,794 |
Gross income from fundraising events | USD $ 254,550 |
Total of other revenue | USD $ 5,603 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,365 |
Program Service Revenue from current year | USD $ 215,755 |
Investment Income from prior year | USD $ 314,890 |
Investment Income from current year | USD $ 751,482 |
Other Revenue from prior year | USD $ 52,492 |
Other Revenue from current year | USD $ 47,017 |
Gross receipts from all sources | USD $ 7,732,848 |
Net assets / fund balances at end of fiscal year | USD $ 11,812,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,779,098 |
Total liabilities at end of fiscal year | USD $ 498,612 |
Total liabilities at beginning of fiscal year | USD $ 553,544 |
Total assets at end of fiscal year | USD $ 12,310,925 |
Total assets at beginning of fiscal year | USD $ 12,332,642 |
Revenues less expenses for current year | USD $ -84,935 |
Revenues less expenses for previous year | USD $ -618,191 |
Total expenses for current year | USD $ 1,804,983 |
Total expenses for previous year | USD $ 2,138,235 |
Other expenses in current year | USD $ 692,727 |
Other expenses in previous year | USD $ 1,073,296 |
Total fundraising expenses in current year | USD $ 321,912 |
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 $ 1,112,256 |
Employee salary and benefits paid in previous year | USD $ 1,064,939 |
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 $ 1,720,048 |
Total revenue in previous fiscal year | USD $ 1,520,044 |
Contributions and grants from current year | USD $ 705,794 |
Contributions and grants from previous year | USD $ 960,297 |
Gross income from fundraising events | USD $ 81,555 |
Total of other revenue | USD $ 5,770 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 153,310 |
Program Service Revenue from current year | USD $ 192,365 |
Investment Income from prior year | USD $ 293,128 |
Investment Income from current year | USD $ 314,890 |
Other Revenue from prior year | USD $ 36,097 |
Other Revenue from current year | USD $ 52,492 |
Gross receipts from all sources | USD $ 6,890,547 |
Net assets / fund balances at end of fiscal year | USD $ 11,779,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,557,615 |
Total liabilities at end of fiscal year | USD $ 553,544 |
Total liabilities at beginning of fiscal year | USD $ 482,303 |
Total assets at end of fiscal year | USD $ 12,332,642 |
Total assets at beginning of fiscal year | USD $ 12,039,918 |
Revenues less expenses for current year | USD $ -618,191 |
Revenues less expenses for previous year | USD $ 677,886 |
Total expenses for current year | USD $ 2,138,235 |
Total expenses for previous year | USD $ 1,502,756 |
Other expenses in current year | USD $ 1,073,296 |
Other expenses in previous year | USD $ 573,223 |
Total fundraising expenses in current year | USD $ 313,843 |
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 $ 1,064,939 |
Employee salary and benefits paid in previous year | USD $ 929,533 |
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 $ 1,520,044 |
Total revenue in previous fiscal year | USD $ 2,180,642 |
Contributions and grants from current year | USD $ 960,297 |
Contributions and grants from previous year | USD $ 1,698,107 |
Gross income from fundraising events | USD $ 108,006 |
Total of other revenue | USD $ 1,060 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,463 |
Program Service Revenue from current year | USD $ 153,310 |
Investment Income from prior year | USD $ 775,596 |
Investment Income from current year | USD $ 293,128 |
Other Revenue from prior year | USD $ 31,554 |
Other Revenue from current year | USD $ 36,097 |
Gross receipts from all sources | USD $ 8,237,474 |
Net assets / fund balances at end of fiscal year | USD $ 11,557,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,688,742 |
Total liabilities at end of fiscal year | USD $ 482,303 |
Total liabilities at beginning of fiscal year | USD $ 658,485 |
Total assets at end of fiscal year | USD $ 12,039,918 |
Total assets at beginning of fiscal year | USD $ 11,347,227 |
Revenues less expenses for current year | USD $ 677,886 |
Revenues less expenses for previous year | USD $ 89,047 |
Total expenses for current year | USD $ 1,502,756 |
Total expenses for previous year | USD $ 1,403,800 |
Other expenses in current year | USD $ 573,223 |
Other expenses in previous year | USD $ 666,630 |
Total fundraising expenses in current year | USD $ 233,807 |
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 $ 929,533 |
Employee salary and benefits paid in previous year | USD $ 737,170 |
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 $ 2,180,642 |
Total revenue in previous fiscal year | USD $ 1,492,847 |
Contributions and grants from current year | USD $ 1,698,107 |
Contributions and grants from previous year | USD $ 587,234 |
Gross income from fundraising events | USD $ 102,475 |
Revenue from membership dues | USD $ 95,696 |
Total of other revenue | USD $ 5 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,713 |
Program Service Revenue from current year | USD $ 98,463 |
Investment Income from prior year | USD $ 485,952 |
Investment Income from current year | USD $ 775,596 |
Other Revenue from prior year | USD $ 47,766 |
Other Revenue from current year | USD $ 31,554 |
Gross receipts from all sources | USD $ 4,922,846 |
Net assets / fund balances at end of fiscal year | USD $ 10,688,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,409,930 |
Total liabilities at end of fiscal year | USD $ 658,485 |
Total liabilities at beginning of fiscal year | USD $ 467,554 |
Total assets at end of fiscal year | USD $ 11,347,227 |
Total assets at beginning of fiscal year | USD $ 11,877,484 |
Revenues less expenses for current year | USD $ 89,047 |
Revenues less expenses for previous year | USD $ -100,424 |
Total expenses for current year | USD $ 1,403,800 |
Total expenses for previous year | USD $ 1,012,617 |
Other expenses in current year | USD $ 666,630 |
Other expenses in previous year | USD $ 435,536 |
Total fundraising expenses in current year | USD $ 197,354 |
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 $ 737,170 |
Employee salary and benefits paid in previous year | USD $ 577,081 |
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 $ 1,492,847 |
Total revenue in previous fiscal year | USD $ 912,193 |
Contributions and grants from current year | USD $ 587,234 |
Contributions and grants from previous year | USD $ 287,762 |
Gross income from fundraising events | USD $ 28,983 |
Revenue from membership dues | USD $ 38,458 |
The following addresses have been detected as associated with Tax Indentification Number 221722944