PINEMERE CAMP ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,856,078 |
Program Service Revenue from current year | USD $ 2,860,856 |
Investment Income from prior year | USD $ 273 |
Investment Income from current year | USD $ 3,789 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,280,900 |
Net assets / fund balances at end of fiscal year | USD $ 2,086,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,658,824 |
Total liabilities at end of fiscal year | USD $ 2,123,015 |
Total liabilities at beginning of fiscal year | USD $ 2,383,579 |
Total assets at end of fiscal year | USD $ 4,209,780 |
Total assets at beginning of fiscal year | USD $ 4,042,403 |
Revenues less expenses for current year | USD $ 427,941 |
Revenues less expenses for previous year | USD $ 794,955 |
Total expenses for current year | USD $ 2,852,959 |
Total expenses for previous year | USD $ 2,606,578 |
Other expenses in current year | USD $ 1,908,120 |
Other expenses in previous year | USD $ 1,713,350 |
Total fundraising expenses in current year | USD $ 2,932 |
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 $ 944,839 |
Employee salary and benefits paid in previous year | USD $ 893,228 |
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 $ 3,280,900 |
Total revenue in previous fiscal year | USD $ 3,401,533 |
Contributions and grants from current year | USD $ 416,255 |
Contributions and grants from previous year | USD $ 545,182 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,501,581 |
Program Service Revenue from current year | USD $ 2,856,078 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 273 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,401,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,658,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 863,869 |
Total liabilities at end of fiscal year | USD $ 2,383,579 |
Total liabilities at beginning of fiscal year | USD $ 2,674,552 |
Total assets at end of fiscal year | USD $ 4,042,403 |
Total assets at beginning of fiscal year | USD $ 3,538,421 |
Revenues less expenses for current year | USD $ 794,955 |
Revenues less expenses for previous year | USD $ 851,194 |
Total expenses for current year | USD $ 2,606,578 |
Total expenses for previous year | USD $ 2,273,838 |
Other expenses in current year | USD $ 1,713,350 |
Other expenses in previous year | USD $ 1,475,020 |
Total fundraising expenses in current year | USD $ 3,147 |
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 $ 893,228 |
Employee salary and benefits paid in previous year | USD $ 798,818 |
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 $ 3,401,533 |
Total revenue in previous fiscal year | USD $ 3,125,032 |
Contributions and grants from current year | USD $ 545,182 |
Contributions and grants from previous year | USD $ 623,443 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,759 |
Program Service Revenue from current year | USD $ 2,501,581 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,125,032 |
Net assets / fund balances at end of fiscal year | USD $ 863,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,675 |
Total liabilities at end of fiscal year | USD $ 2,674,552 |
Total liabilities at beginning of fiscal year | USD $ 2,790,352 |
Total assets at end of fiscal year | USD $ 3,538,421 |
Total assets at beginning of fiscal year | USD $ 2,803,027 |
Revenues less expenses for current year | USD $ 851,194 |
Revenues less expenses for previous year | USD $ -877,519 |
Total expenses for current year | USD $ 2,273,838 |
Total expenses for previous year | USD $ 1,299,274 |
Other expenses in current year | USD $ 1,475,020 |
Other expenses in previous year | USD $ 704,225 |
Total fundraising expenses in current year | USD $ 3,323 |
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 $ 798,818 |
Employee salary and benefits paid in previous year | USD $ 595,049 |
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 $ 3,125,032 |
Total revenue in previous fiscal year | USD $ 421,755 |
Contributions and grants from current year | USD $ 623,443 |
Contributions and grants from previous year | USD $ 416,933 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,245,028 |
Program Service Revenue from current year | USD $ 4,759 |
Investment Income from prior year | USD $ 954 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 421,755 |
Net assets / fund balances at end of fiscal year | USD $ 12,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 890,194 |
Total liabilities at end of fiscal year | USD $ 2,790,352 |
Total liabilities at beginning of fiscal year | USD $ 1,035,533 |
Total assets at end of fiscal year | USD $ 2,803,027 |
Total assets at beginning of fiscal year | USD $ 1,925,727 |
Revenues less expenses for current year | USD $ -877,519 |
Revenues less expenses for previous year | USD $ 319,314 |
Total expenses for current year | USD $ 1,299,274 |
Total expenses for previous year | USD $ 2,230,258 |
Other expenses in current year | USD $ 704,225 |
Other expenses in previous year | USD $ 1,501,404 |
Total fundraising expenses in current year | USD $ 3,338 |
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 $ 595,049 |
Employee salary and benefits paid in previous year | USD $ 728,854 |
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 $ 421,755 |
Total revenue in previous fiscal year | USD $ 2,549,572 |
Contributions and grants from current year | USD $ 416,933 |
Contributions and grants from previous year | USD $ 303,590 |
The following addresses have been detected as associated with Tax Indentification Number 231429830