JENNERS POND, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,879,161 |
Program Service Revenue from current year | USD $ 23,509,210 |
Investment Income from prior year | USD $ 4,132,321 |
Investment Income from current year | USD $ 275,266 |
Other Revenue from prior year | USD $ 644,015 |
Other Revenue from current year | USD $ 686,070 |
Gross receipts from all sources | USD $ 24,781,078 |
Net assets / fund balances at end of fiscal year | USD $ -53,432,061 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,562,949 |
Total liabilities at end of fiscal year | USD $ 129,519,722 |
Total liabilities at beginning of fiscal year | USD $ 126,489,967 |
Total assets at end of fiscal year | USD $ 76,087,661 |
Total assets at beginning of fiscal year | USD $ 78,927,018 |
Revenues less expenses for current year | USD $ -3,229,380 |
Revenues less expenses for previous year | USD $ 2,383,582 |
Total expenses for current year | USD $ 28,010,458 |
Total expenses for previous year | USD $ 26,552,102 |
Other expenses in current year | USD $ 20,032,192 |
Other expenses in previous year | USD $ 18,592,256 |
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 $ 7,978,266 |
Employee salary and benefits paid in previous year | USD $ 7,959,846 |
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 $ 24,781,078 |
Total revenue in previous fiscal year | USD $ 28,935,684 |
Contributions and grants from current year | USD $ 310,532 |
Contributions and grants from previous year | USD $ 280,187 |
Total of other revenue | USD $ 686,070 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,788,107 |
Program Service Revenue from current year | USD $ 23,879,161 |
Investment Income from prior year | USD $ 612,477 |
Investment Income from current year | USD $ 4,132,321 |
Other Revenue from prior year | USD $ 1,426,637 |
Other Revenue from current year | USD $ 644,015 |
Gross receipts from all sources | USD $ 39,628,668 |
Net assets / fund balances at end of fiscal year | USD $ -47,562,949 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,323,453 |
Total liabilities at end of fiscal year | USD $ 126,489,967 |
Total liabilities at beginning of fiscal year | USD $ 122,942,548 |
Total assets at end of fiscal year | USD $ 78,927,018 |
Total assets at beginning of fiscal year | USD $ 74,619,095 |
Revenues less expenses for current year | USD $ 2,383,582 |
Revenues less expenses for previous year | USD $ -1,916,901 |
Total expenses for current year | USD $ 26,552,102 |
Total expenses for previous year | USD $ 26,852,799 |
Other expenses in current year | USD $ 18,592,256 |
Other expenses in previous year | USD $ 18,608,972 |
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 $ 7,959,846 |
Employee salary and benefits paid in previous year | USD $ 8,243,577 |
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 $ 250 |
Total revenue in current fiscal year | USD $ 28,935,684 |
Total revenue in previous fiscal year | USD $ 24,935,898 |
Contributions and grants from current year | USD $ 280,187 |
Contributions and grants from previous year | USD $ 108,677 |
Total of other revenue | USD $ 644,015 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,433,405 |
Program Service Revenue from current year | USD $ 22,788,107 |
Investment Income from prior year | USD $ 552,155 |
Investment Income from current year | USD $ 612,477 |
Other Revenue from prior year | USD $ 773,331 |
Other Revenue from current year | USD $ 1,426,637 |
Gross receipts from all sources | USD $ 24,942,998 |
Net assets / fund balances at end of fiscal year | USD $ -48,323,453 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,197,203 |
Total liabilities at end of fiscal year | USD $ 122,942,548 |
Total liabilities at beginning of fiscal year | USD $ 120,872,465 |
Total assets at end of fiscal year | USD $ 74,619,095 |
Total assets at beginning of fiscal year | USD $ 73,675,262 |
Revenues less expenses for current year | USD $ -1,916,901 |
Revenues less expenses for previous year | USD $ -1,327,850 |
Total expenses for current year | USD $ 26,852,799 |
Total expenses for previous year | USD $ 26,542,087 |
Other expenses in current year | USD $ 18,608,972 |
Other expenses in previous year | USD $ 17,828,735 |
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 $ 8,243,577 |
Employee salary and benefits paid in previous year | USD $ 8,712,452 |
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 $ 250 |
Grants and similar amounts paid in previous year | USD $ 900 |
Total revenue in current fiscal year | USD $ 24,935,898 |
Total revenue in previous fiscal year | USD $ 25,214,237 |
Contributions and grants from current year | USD $ 108,677 |
Contributions and grants from previous year | USD $ 455,346 |
Total of other revenue | USD $ 1,426,637 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,551,066 |
Program Service Revenue from current year | USD $ 23,433,405 |
Investment Income from prior year | USD $ 385,480 |
Investment Income from current year | USD $ 552,155 |
Other Revenue from prior year | USD $ 1,167,279 |
Other Revenue from current year | USD $ 773,331 |
Gross receipts from all sources | USD $ 30,558,188 |
Net assets / fund balances at end of fiscal year | USD $ -47,197,203 |
Net assets / fund balances at beginning of fiscal year | USD $ -46,633,097 |
Total liabilities at end of fiscal year | USD $ 120,872,465 |
Total liabilities at beginning of fiscal year | USD $ 111,852,932 |
Total assets at end of fiscal year | USD $ 73,675,262 |
Total assets at beginning of fiscal year | USD $ 65,219,835 |
Revenues less expenses for current year | USD $ -1,327,850 |
Revenues less expenses for previous year | USD $ -1,571,986 |
Total expenses for current year | USD $ 26,542,087 |
Total expenses for previous year | USD $ 24,830,459 |
Other expenses in current year | USD $ 17,828,735 |
Other expenses in previous year | USD $ 16,154,565 |
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 $ 8,712,452 |
Employee salary and benefits paid in previous year | USD $ 8,671,244 |
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 $ 900 |
Grants and similar amounts paid in previous year | USD $ 4,650 |
Total revenue in current fiscal year | USD $ 25,214,237 |
Total revenue in previous fiscal year | USD $ 23,258,473 |
Contributions and grants from current year | USD $ 455,346 |
Contributions and grants from previous year | USD $ 154,648 |
Gross income from fundraising events | USD $ 22,112 |
Total of other revenue | USD $ 771,544 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,318,161 |
Program Service Revenue from current year | USD $ 21,551,066 |
Investment Income from prior year | USD $ 552,423 |
Investment Income from current year | USD $ 385,480 |
Other Revenue from prior year | USD $ 720,643 |
Other Revenue from current year | USD $ 1,167,279 |
Gross receipts from all sources | USD $ 26,896,574 |
Net assets / fund balances at end of fiscal year | USD $ -46,633,097 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,580,219 |
Total liabilities at end of fiscal year | USD $ 111,852,932 |
Total liabilities at beginning of fiscal year | USD $ 87,068,173 |
Total assets at end of fiscal year | USD $ 65,219,835 |
Total assets at beginning of fiscal year | USD $ 63,487,954 |
Revenues less expenses for current year | USD $ -1,571,986 |
Revenues less expenses for previous year | USD $ -355,197 |
Total expenses for current year | USD $ 24,830,459 |
Total expenses for previous year | USD $ 24,062,827 |
Other expenses in current year | USD $ 16,154,565 |
Other expenses in previous year | USD $ 15,728,502 |
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 $ 8,671,244 |
Employee salary and benefits paid in previous year | USD $ 8,329,825 |
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 $ 4,650 |
Grants and similar amounts paid in previous year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 23,258,473 |
Total revenue in previous fiscal year | USD $ 23,707,630 |
Contributions and grants from current year | USD $ 154,648 |
Contributions and grants from previous year | USD $ 116,403 |
Gross income from fundraising events | USD $ 30,610 |
Total of other revenue | USD $ 1,167,609 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,558,650 |
Program Service Revenue from current year | USD $ 22,318,161 |
Investment Income from prior year | USD $ 581,557 |
Investment Income from current year | USD $ 552,423 |
Other Revenue from prior year | USD $ 882,478 |
Other Revenue from current year | USD $ 720,643 |
Gross receipts from all sources | USD $ 27,374,214 |
Net assets / fund balances at end of fiscal year | USD $ -23,580,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,687,842 |
Total liabilities at end of fiscal year | USD $ 87,068,173 |
Total liabilities at beginning of fiscal year | USD $ 87,649,501 |
Total assets at end of fiscal year | USD $ 63,487,954 |
Total assets at beginning of fiscal year | USD $ 66,961,659 |
Revenues less expenses for current year | USD $ -355,197 |
Revenues less expenses for previous year | USD $ -810,607 |
Total expenses for current year | USD $ 24,062,827 |
Total expenses for previous year | USD $ 24,915,952 |
Other expenses in current year | USD $ 15,728,502 |
Other expenses in previous year | USD $ 17,277,353 |
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 $ 8,329,825 |
Employee salary and benefits paid in previous year | USD $ 7,634,149 |
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 $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 4,450 |
Total revenue in current fiscal year | USD $ 23,707,630 |
Total revenue in previous fiscal year | USD $ 24,105,345 |
Contributions and grants from current year | USD $ 116,403 |
Contributions and grants from previous year | USD $ 82,660 |
Gross income from fundraising events | USD $ 33,070 |
Total of other revenue | USD $ 718,559 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,766,921 |
Program Service Revenue from current year | USD $ 22,558,650 |
Investment Income from prior year | USD $ 404,601 |
Investment Income from current year | USD $ 581,557 |
Other Revenue from prior year | USD $ 933,155 |
Other Revenue from current year | USD $ 882,478 |
Gross receipts from all sources | USD $ 24,599,435 |
Net assets / fund balances at end of fiscal year | USD $ -20,687,842 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,716,531 |
Total liabilities at end of fiscal year | USD $ 87,649,501 |
Total liabilities at beginning of fiscal year | USD $ 87,924,639 |
Total assets at end of fiscal year | USD $ 66,961,659 |
Total assets at beginning of fiscal year | USD $ 67,208,108 |
Revenues less expenses for current year | USD $ -810,607 |
Revenues less expenses for previous year | USD $ -11,769 |
Total expenses for current year | USD $ 24,915,952 |
Total expenses for previous year | USD $ 24,204,600 |
Other expenses in current year | USD $ 17,277,353 |
Other expenses in previous year | USD $ 16,150,181 |
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 $ 7,634,149 |
Employee salary and benefits paid in previous year | USD $ 8,049,069 |
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 $ 4,450 |
Grants and similar amounts paid in previous year | USD $ 5,350 |
Total revenue in current fiscal year | USD $ 24,105,345 |
Total revenue in previous fiscal year | USD $ 24,192,831 |
Contributions and grants from current year | USD $ 82,660 |
Contributions and grants from previous year | USD $ 88,154 |
Gross income from fundraising events | USD $ 20,350 |
Total of other revenue | USD $ 891,547 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,905,135 |
Program Service Revenue from current year | USD $ 22,766,921 |
Investment Income from prior year | USD $ 784,633 |
Investment Income from current year | USD $ 404,601 |
Other Revenue from prior year | USD $ 773,980 |
Other Revenue from current year | USD $ 933,155 |
Gross receipts from all sources | USD $ 30,614,747 |
Net assets / fund balances at end of fiscal year | USD $ -20,877,156 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,874,422 |
Total liabilities at end of fiscal year | USD $ 87,924,639 |
Total liabilities at beginning of fiscal year | USD $ 87,814,085 |
Total assets at end of fiscal year | USD $ 67,047,483 |
Total assets at beginning of fiscal year | USD $ 67,939,663 |
Revenues less expenses for current year | USD $ -11,769 |
Revenues less expenses for previous year | USD $ -129,038 |
Total expenses for current year | USD $ 24,204,600 |
Total expenses for previous year | USD $ 22,681,890 |
Other expenses in current year | USD $ 16,150,181 |
Other expenses in previous year | USD $ 14,966,954 |
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 $ 8,049,069 |
Employee salary and benefits paid in previous year | USD $ 7,710,586 |
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 $ 5,350 |
Grants and similar amounts paid in previous year | USD $ 4,350 |
Total revenue in current fiscal year | USD $ 24,192,831 |
Total revenue in previous fiscal year | USD $ 22,552,852 |
Contributions and grants from current year | USD $ 88,154 |
Contributions and grants from previous year | USD $ 89,104 |
Gross income from fundraising events | USD $ 28,078 |
Total of other revenue | USD $ 909,915 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,839,236 |
Program Service Revenue from current year | USD $ 20,905,135 |
Investment Income from prior year | USD $ 680,085 |
Investment Income from current year | USD $ 784,633 |
Other Revenue from prior year | USD $ 703,189 |
Other Revenue from current year | USD $ 773,980 |
Gross receipts from all sources | USD $ 50,369,076 |
Net assets / fund balances at end of fiscal year | USD $ -19,874,422 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,466,334 |
Total liabilities at end of fiscal year | USD $ 87,814,085 |
Total liabilities at beginning of fiscal year | USD $ 89,278,971 |
Total assets at end of fiscal year | USD $ 67,939,663 |
Total assets at beginning of fiscal year | USD $ 69,812,637 |
Revenues less expenses for current year | USD $ -129,038 |
Revenues less expenses for previous year | USD $ 640,130 |
Total expenses for current year | USD $ 22,681,890 |
Total expenses for previous year | USD $ 21,724,808 |
Other expenses in current year | USD $ 14,966,954 |
Other expenses in previous year | USD $ 14,177,696 |
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 $ 7,710,586 |
Employee salary and benefits paid in previous year | USD $ 7,542,162 |
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 $ 4,350 |
Grants and similar amounts paid in previous year | USD $ 4,950 |
Total revenue in current fiscal year | USD $ 22,552,852 |
Total revenue in previous fiscal year | USD $ 22,364,938 |
Contributions and grants from current year | USD $ 89,104 |
Contributions and grants from previous year | USD $ 142,428 |
Gross income from fundraising events | USD $ 17,080 |
Total of other revenue | USD $ 762,851 |
The following addresses have been detected as associated with Tax Indentification Number 231548106