GREATER NEWARK CONSERVANCY 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 |
Program Service Revenue from prior year | USD $ 74,908 |
Program Service Revenue from current year | USD $ 93,060 |
Investment Income from prior year | USD $ 3,181 |
Investment Income from current year | USD $ 40,496 |
Other Revenue from prior year | USD $ 1,709 |
Other Revenue from current year | USD $ 4,584 |
Gross receipts from all sources | USD $ 1,511,532 |
Net assets / fund balances at end of fiscal year | USD $ 12,340,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,896,709 |
Total liabilities at end of fiscal year | USD $ 187,096 |
Total liabilities at beginning of fiscal year | USD $ 169,327 |
Total assets at end of fiscal year | USD $ 12,527,506 |
Total assets at beginning of fiscal year | USD $ 13,066,036 |
Revenues less expenses for current year | USD $ -569,025 |
Revenues less expenses for previous year | USD $ 216,988 |
Total expenses for current year | USD $ 2,044,170 |
Total expenses for previous year | USD $ 1,898,532 |
Other expenses in current year | USD $ 870,911 |
Other expenses in previous year | USD $ 1,031,197 |
Total fundraising expenses in current year | USD $ 388,348 |
Professional fundraising fees from current year | USD $ 138,231 |
Employee salary and benefits paid in current year | USD $ 940,699 |
Employee salary and benefits paid in previous year | USD $ 867,335 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,329 |
Total revenue in current fiscal year | USD $ 1,475,145 |
Total revenue in previous fiscal year | USD $ 2,115,520 |
Contributions and grants from current year | USD $ 1,337,005 |
Contributions and grants from previous year | USD $ 2,035,722 |
Gross income from fundraising events | USD $ 36,387 |
Total of other revenue | USD $ 4,584 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,454 |
Program Service Revenue from current year | USD $ 74,908 |
Investment Income from prior year | USD $ 2,855 |
Investment Income from current year | USD $ 3,181 |
Other Revenue from prior year | USD $ 2,670 |
Other Revenue from current year | USD $ 1,709 |
Gross receipts from all sources | USD $ 2,141,581 |
Net assets / fund balances at end of fiscal year | USD $ 12,896,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,717,341 |
Total liabilities at end of fiscal year | USD $ 169,327 |
Total liabilities at beginning of fiscal year | USD $ 189,889 |
Total assets at end of fiscal year | USD $ 13,066,036 |
Total assets at beginning of fiscal year | USD $ 12,907,230 |
Revenues less expenses for current year | USD $ 216,988 |
Revenues less expenses for previous year | USD $ -179,218 |
Total expenses for current year | USD $ 1,898,532 |
Total expenses for previous year | USD $ 1,577,533 |
Other expenses in current year | USD $ 1,031,197 |
Other expenses in previous year | USD $ 738,392 |
Total fundraising expenses in current year | USD $ 287,230 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 867,335 |
Employee salary and benefits paid in previous year | USD $ 839,141 |
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 $ 2,115,520 |
Total revenue in previous fiscal year | USD $ 1,398,315 |
Contributions and grants from current year | USD $ 2,035,722 |
Contributions and grants from previous year | USD $ 1,333,336 |
Gross income from fundraising events | USD $ 23,428 |
Total of other revenue | USD $ 1,709 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,566 |
Program Service Revenue from current year | USD $ 59,454 |
Investment Income from prior year | USD $ 33,374 |
Investment Income from current year | USD $ 2,855 |
Other Revenue from prior year | USD $ 2,076 |
Other Revenue from current year | USD $ 2,670 |
Gross receipts from all sources | USD $ 1,434,410 |
Net assets / fund balances at end of fiscal year | USD $ 12,717,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,896,559 |
Total liabilities at end of fiscal year | USD $ 189,889 |
Total liabilities at beginning of fiscal year | USD $ 222,476 |
Total assets at end of fiscal year | USD $ 12,907,230 |
Total assets at beginning of fiscal year | USD $ 13,119,035 |
Revenues less expenses for current year | USD $ -179,218 |
Revenues less expenses for previous year | USD $ 1,533,524 |
Total expenses for current year | USD $ 1,577,533 |
Total expenses for previous year | USD $ 1,663,148 |
Other expenses in current year | USD $ 738,392 |
Other expenses in previous year | USD $ 747,572 |
Total fundraising expenses in current year | USD $ 162,011 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 839,141 |
Employee salary and benefits paid in previous year | USD $ 915,576 |
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 $ 1,398,315 |
Total revenue in previous fiscal year | USD $ 3,196,672 |
Contributions and grants from current year | USD $ 1,333,336 |
Contributions and grants from previous year | USD $ 3,003,656 |
Gross income from fundraising events | USD $ 36,095 |
Total of other revenue | USD $ 2,670 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,969 |
Program Service Revenue from current year | USD $ 157,566 |
Investment Income from prior year | USD $ 6,564 |
Investment Income from current year | USD $ 33,374 |
Other Revenue from prior year | USD $ 6,877 |
Other Revenue from current year | USD $ 2,076 |
Gross receipts from all sources | USD $ 3,201,395 |
Net assets / fund balances at end of fiscal year | USD $ 12,896,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,363,035 |
Total liabilities at end of fiscal year | USD $ 222,476 |
Total liabilities at beginning of fiscal year | USD $ 140,016 |
Total assets at end of fiscal year | USD $ 13,119,035 |
Total assets at beginning of fiscal year | USD $ 11,503,051 |
Revenues less expenses for current year | USD $ 1,533,524 |
Revenues less expenses for previous year | USD $ 1,081,297 |
Total expenses for current year | USD $ 1,663,148 |
Total expenses for previous year | USD $ 2,095,790 |
Other expenses in current year | USD $ 747,572 |
Other expenses in previous year | USD $ 807,237 |
Total fundraising expenses in current year | USD $ 259,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 915,576 |
Employee salary and benefits paid in previous year | USD $ 1,288,553 |
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 $ 3,196,672 |
Total revenue in previous fiscal year | USD $ 3,177,087 |
Contributions and grants from current year | USD $ 3,003,656 |
Contributions and grants from previous year | USD $ 2,933,677 |
Gross income from fundraising events | USD $ 4,723 |
Total of other revenue | USD $ 2,076 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 285,050 |
Program Service Revenue from current year | USD $ 229,969 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 6,564 |
Other Revenue from prior year | USD $ 9,056 |
Other Revenue from current year | USD $ 6,877 |
Gross receipts from all sources | USD $ 3,198,623 |
Net assets / fund balances at end of fiscal year | USD $ 11,363,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,281,738 |
Total liabilities at end of fiscal year | USD $ 140,016 |
Total liabilities at beginning of fiscal year | USD $ 120,484 |
Total assets at end of fiscal year | USD $ 11,503,051 |
Total assets at beginning of fiscal year | USD $ 10,402,222 |
Revenues less expenses for current year | USD $ 1,081,297 |
Revenues less expenses for previous year | USD $ -275,569 |
Total expenses for current year | USD $ 2,095,790 |
Total expenses for previous year | USD $ 2,220,868 |
Other expenses in current year | USD $ 807,237 |
Other expenses in previous year | USD $ 836,391 |
Total fundraising expenses in current year | USD $ 226,035 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,288,553 |
Employee salary and benefits paid in previous year | USD $ 1,384,477 |
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 $ 3,177,087 |
Total revenue in previous fiscal year | USD $ 1,945,299 |
Contributions and grants from current year | USD $ 2,933,677 |
Contributions and grants from previous year | USD $ 1,651,179 |
Gross income from fundraising events | USD $ 21,536 |
Total of other revenue | USD $ 6,877 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,147 |
Program Service Revenue from current year | USD $ 285,050 |
Investment Income from prior year | USD $ 353 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 4,176 |
Other Revenue from current year | USD $ 9,056 |
Gross receipts from all sources | USD $ 1,986,984 |
Net assets / fund balances at end of fiscal year | USD $ 10,281,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,290,894 |
Total liabilities at end of fiscal year | USD $ 120,484 |
Total liabilities at beginning of fiscal year | USD $ 166,128 |
Total assets at end of fiscal year | USD $ 10,402,222 |
Total assets at beginning of fiscal year | USD $ 10,457,022 |
Revenues less expenses for current year | USD $ -275,569 |
Revenues less expenses for previous year | USD $ -419,378 |
Total expenses for current year | USD $ 2,220,868 |
Total expenses for previous year | USD $ 2,379,905 |
Other expenses in current year | USD $ 836,391 |
Other expenses in previous year | USD $ 796,374 |
Total fundraising expenses in current year | USD $ 248,602 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,384,477 |
Employee salary and benefits paid in previous year | USD $ 1,583,531 |
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 $ 1,945,299 |
Total revenue in previous fiscal year | USD $ 1,960,527 |
Contributions and grants from current year | USD $ 1,651,179 |
Contributions and grants from previous year | USD $ 1,737,851 |
Gross income from fundraising events | USD $ 41,685 |
Total of other revenue | USD $ 9,056 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,067 |
Program Service Revenue from current year | USD $ 218,147 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 353 |
Other Revenue from prior year | USD $ 6,087 |
Other Revenue from current year | USD $ 4,176 |
Gross receipts from all sources | USD $ 1,978,888 |
Net assets / fund balances at end of fiscal year | USD $ 10,290,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,710,272 |
Total liabilities at end of fiscal year | USD $ 166,128 |
Total liabilities at beginning of fiscal year | USD $ 521,877 |
Total assets at end of fiscal year | USD $ 10,457,022 |
Total assets at beginning of fiscal year | USD $ 11,232,149 |
Revenues less expenses for current year | USD $ -419,378 |
Revenues less expenses for previous year | USD $ -280,952 |
Total expenses for current year | USD $ 2,379,905 |
Total expenses for previous year | USD $ 2,145,903 |
Other expenses in current year | USD $ 796,374 |
Other expenses in previous year | USD $ 681,154 |
Total fundraising expenses in current year | USD $ 241,338 |
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 $ 1,583,531 |
Employee salary and benefits paid in previous year | USD $ 1,464,749 |
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 $ 1,960,527 |
Total revenue in previous fiscal year | USD $ 1,864,951 |
Contributions and grants from current year | USD $ 1,737,851 |
Contributions and grants from previous year | USD $ 1,703,613 |
Gross income from fundraising events | USD $ 18,361 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,176 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,809 |
Program Service Revenue from current year | USD $ 155,067 |
Investment Income from prior year | USD $ 19,947 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 2,005 |
Other Revenue from current year | USD $ 6,087 |
Gross receipts from all sources | USD $ 1,908,517 |
Net assets / fund balances at end of fiscal year | USD $ 10,710,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,096,116 |
Total liabilities at end of fiscal year | USD $ 521,877 |
Total liabilities at beginning of fiscal year | USD $ 494,151 |
Total assets at end of fiscal year | USD $ 11,232,149 |
Total assets at beginning of fiscal year | USD $ 11,590,267 |
Revenues less expenses for current year | USD $ -280,952 |
Revenues less expenses for previous year | USD $ 1,056,958 |
Total expenses for current year | USD $ 2,145,903 |
Total expenses for previous year | USD $ 2,122,200 |
Other expenses in current year | USD $ 681,154 |
Other expenses in previous year | USD $ 689,282 |
Total fundraising expenses in current year | USD $ 160,675 |
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 $ 1,464,749 |
Employee salary and benefits paid in previous year | USD $ 1,432,918 |
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 $ 1,864,951 |
Total revenue in previous fiscal year | USD $ 3,179,158 |
Contributions and grants from current year | USD $ 1,703,613 |
Contributions and grants from previous year | USD $ 3,070,397 |
Gross income from fundraising events | USD $ 43,566 |
Total of other revenue | USD $ 3,591 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,860 |
Program Service Revenue from current year | USD $ 86,809 |
Investment Income from prior year | USD $ 3,680 |
Investment Income from current year | USD $ 19,947 |
Other Revenue from prior year | USD $ 18,212 |
Other Revenue from current year | USD $ 2,005 |
Gross receipts from all sources | USD $ 3,196,933 |
Net assets / fund balances at end of fiscal year | USD $ 11,096,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,026,214 |
Total liabilities at end of fiscal year | USD $ 494,151 |
Total liabilities at beginning of fiscal year | USD $ 1,003,360 |
Total assets at end of fiscal year | USD $ 11,590,267 |
Total assets at beginning of fiscal year | USD $ 11,029,574 |
Revenues less expenses for current year | USD $ 1,056,958 |
Revenues less expenses for previous year | USD $ 281,141 |
Total expenses for current year | USD $ 2,122,200 |
Total expenses for previous year | USD $ 2,161,107 |
Other expenses in current year | USD $ 689,282 |
Other expenses in previous year | USD $ 760,941 |
Total fundraising expenses in current year | USD $ 268,148 |
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 $ 1,432,918 |
Employee salary and benefits paid in previous year | USD $ 1,400,166 |
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 $ 3,179,158 |
Total revenue in previous fiscal year | USD $ 2,442,248 |
Contributions and grants from current year | USD $ 3,070,397 |
Contributions and grants from previous year | USD $ 2,358,496 |
Gross income from fundraising events | USD $ 15,855 |
Total of other revenue | USD $ 2,005 |
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