CONSERVATION SERVICES GROUP, INC. 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 $ 71,106 |
Program Service Revenue from current year | USD $ 81,446 |
Investment Income from prior year | USD $ -59,636 |
Investment Income from current year | USD $ 2,580,748 |
Other Revenue from prior year | USD $ 32,290 |
Other Revenue from current year | USD $ 12,879 |
Gross receipts from all sources | USD $ 16,316,736 |
Net assets / fund balances at end of fiscal year | USD $ 10,116,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,556,642 |
Total liabilities at end of fiscal year | USD $ 578,292 |
Total liabilities at beginning of fiscal year | USD $ 1,080,979 |
Total assets at end of fiscal year | USD $ 10,694,597 |
Total assets at beginning of fiscal year | USD $ 13,637,621 |
Revenues less expenses for current year | USD $ -776,552 |
Revenues less expenses for previous year | USD $ -3,631,513 |
Total expenses for current year | USD $ 3,700,285 |
Total expenses for previous year | USD $ 3,767,749 |
Other expenses in current year | USD $ 1,338,530 |
Other expenses in previous year | USD $ 1,265,352 |
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 $ 1,625,254 |
Employee salary and benefits paid in previous year | USD $ 2,407,877 |
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 $ 736,501 |
Grants and similar amounts paid in previous year | USD $ 94,520 |
Total revenue in current fiscal year | USD $ 2,923,733 |
Total revenue in previous fiscal year | USD $ 136,236 |
Contributions and grants from current year | USD $ 248,660 |
Contributions and grants from previous year | USD $ 92,476 |
Total of other revenue | USD $ 12,879 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 71,106 |
Investment Income from prior year | USD $ 1,245,096 |
Investment Income from current year | USD $ -59,636 |
Other Revenue from prior year | USD $ 631 |
Other Revenue from current year | USD $ 32,290 |
Gross receipts from all sources | USD $ 14,821,481 |
Net assets / fund balances at end of fiscal year | USD $ 12,556,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,417,433 |
Total liabilities at end of fiscal year | USD $ 1,080,979 |
Total liabilities at beginning of fiscal year | USD $ 998,973 |
Total assets at end of fiscal year | USD $ 13,637,621 |
Total assets at beginning of fiscal year | USD $ 19,416,406 |
Revenues less expenses for current year | USD $ -3,631,513 |
Revenues less expenses for previous year | USD $ -2,771,504 |
Total expenses for current year | USD $ 3,767,749 |
Total expenses for previous year | USD $ 4,135,467 |
Other expenses in current year | USD $ 1,265,352 |
Other expenses in previous year | USD $ 1,675,828 |
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 $ 2,407,877 |
Employee salary and benefits paid in previous year | USD $ 1,600,328 |
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 $ 94,520 |
Grants and similar amounts paid in previous year | USD $ 859,311 |
Total revenue in current fiscal year | USD $ 136,236 |
Total revenue in previous fiscal year | USD $ 1,363,963 |
Contributions and grants from current year | USD $ 92,476 |
Contributions and grants from previous year | USD $ 118,236 |
Total of other revenue | USD $ 32,290 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,267,951 |
Investment Income from current year | USD $ 1,245,096 |
Other Revenue from prior year | USD $ 7,295 |
Other Revenue from current year | USD $ 631 |
Gross receipts from all sources | USD $ 10,874,667 |
Net assets / fund balances at end of fiscal year | USD $ 18,417,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,760,121 |
Total liabilities at end of fiscal year | USD $ 998,973 |
Total liabilities at beginning of fiscal year | USD $ 989,415 |
Total assets at end of fiscal year | USD $ 19,416,406 |
Total assets at beginning of fiscal year | USD $ 21,749,536 |
Revenues less expenses for current year | USD $ -2,771,504 |
Revenues less expenses for previous year | USD $ -1,906,097 |
Total expenses for current year | USD $ 4,135,467 |
Total expenses for previous year | USD $ 4,241,343 |
Other expenses in current year | USD $ 1,675,828 |
Other expenses in previous year | USD $ 1,755,105 |
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 $ 1,600,328 |
Employee salary and benefits paid in previous year | USD $ 1,570,498 |
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 $ 859,311 |
Grants and similar amounts paid in previous year | USD $ 915,740 |
Total revenue in current fiscal year | USD $ 1,363,963 |
Total revenue in previous fiscal year | USD $ 2,335,246 |
Contributions and grants from current year | USD $ 118,236 |
Contributions and grants from previous year | USD $ 20,000 |
Total of other revenue | USD $ 631 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 40,000 |
Investment Income from prior year | USD $ 2,057,926 |
Investment Income from current year | USD $ 2,267,951 |
Other Revenue from prior year | USD $ 6,048 |
Other Revenue from current year | USD $ 7,295 |
Gross receipts from all sources | USD $ 17,494,226 |
Net assets / fund balances at end of fiscal year | USD $ 20,760,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,481,554 |
Total liabilities at end of fiscal year | USD $ 989,415 |
Total liabilities at beginning of fiscal year | USD $ 1,201,893 |
Total assets at end of fiscal year | USD $ 21,749,536 |
Total assets at beginning of fiscal year | USD $ 23,683,447 |
Revenues less expenses for current year | USD $ -1,906,097 |
Revenues less expenses for previous year | USD $ -2,359,504 |
Total expenses for current year | USD $ 4,241,343 |
Total expenses for previous year | USD $ 4,423,478 |
Other expenses in current year | USD $ 1,755,105 |
Other expenses in previous year | USD $ 1,480,628 |
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 $ 1,570,498 |
Employee salary and benefits paid in previous year | USD $ 1,597,350 |
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 $ 915,740 |
Grants and similar amounts paid in previous year | USD $ 1,345,500 |
Total revenue in current fiscal year | USD $ 2,335,246 |
Total revenue in previous fiscal year | USD $ 2,063,974 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,295 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,342,099 |
Investment Income from current year | USD $ 2,057,926 |
Other Revenue from prior year | USD $ 14,799 |
Other Revenue from current year | USD $ 6,048 |
Gross receipts from all sources | USD $ 8,405,732 |
Net assets / fund balances at end of fiscal year | USD $ 22,481,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,484,260 |
Total liabilities at end of fiscal year | USD $ 1,201,893 |
Total liabilities at beginning of fiscal year | USD $ 1,581,971 |
Total assets at end of fiscal year | USD $ 23,683,447 |
Total assets at beginning of fiscal year | USD $ 24,066,231 |
Revenues less expenses for current year | USD $ -2,359,504 |
Revenues less expenses for previous year | USD $ -2,749,620 |
Total expenses for current year | USD $ 4,423,478 |
Total expenses for previous year | USD $ 5,236,518 |
Other expenses in current year | USD $ 1,480,628 |
Other expenses in previous year | USD $ 1,604,697 |
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 $ 1,597,350 |
Employee salary and benefits paid in previous year | USD $ 1,494,821 |
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 $ 1,345,500 |
Grants and similar amounts paid in previous year | USD $ 2,137,000 |
Total revenue in current fiscal year | USD $ 2,063,974 |
Total revenue in previous fiscal year | USD $ 2,486,898 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 130,000 |
Total of other revenue | USD $ 6,048 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 980,361 |
Investment Income from current year | USD $ 2,342,099 |
Other Revenue from prior year | USD $ 20,266 |
Other Revenue from current year | USD $ 14,799 |
Gross receipts from all sources | USD $ 14,136,139 |
Net assets / fund balances at end of fiscal year | USD $ 22,484,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,440,442 |
Total liabilities at end of fiscal year | USD $ 1,581,971 |
Total liabilities at beginning of fiscal year | USD $ 916,359 |
Total assets at end of fiscal year | USD $ 24,066,231 |
Total assets at beginning of fiscal year | USD $ 29,356,801 |
Revenues less expenses for current year | USD $ -2,749,620 |
Revenues less expenses for previous year | USD $ -2,611,619 |
Total expenses for current year | USD $ 5,236,518 |
Total expenses for previous year | USD $ 3,822,246 |
Other expenses in current year | USD $ 1,604,697 |
Other expenses in previous year | USD $ 1,336,528 |
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 $ 1,494,821 |
Employee salary and benefits paid in previous year | USD $ 1,396,218 |
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 $ 2,137,000 |
Grants and similar amounts paid in previous year | USD $ 1,089,500 |
Total revenue in current fiscal year | USD $ 2,486,898 |
Total revenue in previous fiscal year | USD $ 1,210,627 |
Contributions and grants from current year | USD $ 130,000 |
Contributions and grants from previous year | USD $ 50,000 |
Total of other revenue | USD $ 14,799 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,500 |
Program Service Revenue from current year | USD $ 160,000 |
Investment Income from prior year | USD $ 577,750 |
Investment Income from current year | USD $ 980,361 |
Other Revenue from prior year | USD $ 139,452 |
Other Revenue from current year | USD $ 20,266 |
Gross receipts from all sources | USD $ 11,255,508 |
Net assets / fund balances at end of fiscal year | USD $ 28,440,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,236,858 |
Total liabilities at end of fiscal year | USD $ 916,359 |
Total liabilities at beginning of fiscal year | USD $ 1,479,259 |
Total assets at end of fiscal year | USD $ 29,356,801 |
Total assets at beginning of fiscal year | USD $ 28,716,117 |
Revenues less expenses for current year | USD $ -2,611,619 |
Revenues less expenses for previous year | USD $ -4,501,970 |
Total expenses for current year | USD $ 3,822,246 |
Total expenses for previous year | USD $ 5,279,672 |
Other expenses in current year | USD $ 1,336,528 |
Other expenses in previous year | USD $ 1,176,860 |
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 $ 1,396,218 |
Employee salary and benefits paid in previous year | USD $ 1,066,684 |
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 $ 1,089,500 |
Grants and similar amounts paid in previous year | USD $ 3,036,128 |
Total revenue in current fiscal year | USD $ 1,210,627 |
Total revenue in previous fiscal year | USD $ 777,702 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 25,000 |
Total of other revenue | USD $ 20,266 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 35,500 |
Investment Income from prior year | USD $ 3,747,678 |
Investment Income from current year | USD $ 577,750 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 139,452 |
Gross receipts from all sources | USD $ 11,984,739 |
Net assets / fund balances at end of fiscal year | USD $ 27,236,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,158,651 |
Total liabilities at end of fiscal year | USD $ 1,479,259 |
Total liabilities at beginning of fiscal year | USD $ 597,650 |
Total assets at end of fiscal year | USD $ 28,716,117 |
Total assets at beginning of fiscal year | USD $ 31,756,301 |
Revenues less expenses for current year | USD $ -4,501,970 |
Revenues less expenses for previous year | USD $ -72,699,226 |
Total expenses for current year | USD $ 5,279,672 |
Total expenses for previous year | USD $ 148,254,875 |
Other expenses in current year | USD $ 1,176,860 |
Other expenses in previous year | USD $ 37,868,280 |
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 $ 1,066,684 |
Employee salary and benefits paid in previous year | USD $ 34,531,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 299,709 |
Grants and similar amounts paid in current year | USD $ 3,036,128 |
Grants and similar amounts paid in previous year | USD $ 75,555,649 |
Total revenue in current fiscal year | USD $ 777,702 |
Total revenue in previous fiscal year | USD $ 75,555,649 |
Contributions and grants from current year | USD $ 25,000 |
Contributions and grants from previous year | USD $ 71,807,971 |
Total of other revenue | USD $ 139,452 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 47,927 |
Investment Income from current year | USD $ -35,479 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 127,473,049 |
Net assets / fund balances at end of fiscal year | USD $ 28,302,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,383,553 |
Total liabilities at end of fiscal year | USD $ 25,460,642 |
Total liabilities at beginning of fiscal year | USD $ 18,792,947 |
Total assets at end of fiscal year | USD $ 53,762,870 |
Total assets at beginning of fiscal year | USD $ 45,176,500 |
Revenues less expenses for current year | USD $ 1,918,675 |
Revenues less expenses for previous year | USD $ 405,046 |
Total expenses for current year | USD $ 124,769,011 |
Total expenses for previous year | USD $ 111,863,126 |
Other expenses in current year | USD $ 63,622,896 |
Other expenses in previous year | USD $ 51,923,126 |
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 $ 61,146,115 |
Employee salary and benefits paid in previous year | USD $ 59,940,000 |
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 $ 126,687,686 |
Total revenue in previous fiscal year | USD $ 112,268,172 |
Contributions and grants from current year | USD $ 126,723,165 |
Contributions and grants from previous year | USD $ 112,220,245 |
The following addresses have been detected as associated with Tax Indentification Number 222547170