POCONO ENVIRONMENTAL EDUCATION CENTER 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 |
Program Service Revenue from prior year | USD $ 432,030 |
Program Service Revenue from current year | USD $ 821,368 |
Investment Income from prior year | USD $ 4,686 |
Investment Income from current year | USD $ 6,030 |
Other Revenue from prior year | USD $ 36,569 |
Other Revenue from current year | USD $ 24,071 |
Gross receipts from all sources | USD $ 1,722,451 |
Net assets / fund balances at end of fiscal year | USD $ 1,667,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,487,744 |
Total liabilities at end of fiscal year | USD $ 290,986 |
Total liabilities at beginning of fiscal year | USD $ 360,500 |
Total assets at end of fiscal year | USD $ 1,958,782 |
Total assets at beginning of fiscal year | USD $ 1,848,244 |
Revenues less expenses for current year | USD $ 180,052 |
Revenues less expenses for previous year | USD $ 574,667 |
Total expenses for current year | USD $ 1,535,040 |
Total expenses for previous year | USD $ 1,225,007 |
Other expenses in current year | USD $ 579,126 |
Other expenses in previous year | USD $ 495,952 |
Total fundraising expenses in current year | USD $ 612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 955,914 |
Employee salary and benefits paid in previous year | USD $ 729,055 |
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 $ 1,715,092 |
Total revenue in previous fiscal year | USD $ 1,799,674 |
Contributions and grants from current year | USD $ 863,623 |
Contributions and grants from previous year | USD $ 1,326,389 |
Gross income from fundraising events | USD $ 15,128 |
Cost of goods sold | USD $ 1,852 |
Gross sales of inventory assets | USD $ 27,256 |
Total of other revenue | USD $ -10,954 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,169 |
Program Service Revenue from current year | USD $ 432,030 |
Investment Income from prior year | USD $ 5,397 |
Investment Income from current year | USD $ 4,686 |
Other Revenue from prior year | USD $ 28,350 |
Other Revenue from current year | USD $ 36,569 |
Gross receipts from all sources | USD $ 1,808,816 |
Net assets / fund balances at end of fiscal year | USD $ 1,487,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,077 |
Total liabilities at end of fiscal year | USD $ 360,500 |
Total liabilities at beginning of fiscal year | USD $ 318,846 |
Total assets at end of fiscal year | USD $ 1,848,244 |
Total assets at beginning of fiscal year | USD $ 1,231,923 |
Revenues less expenses for current year | USD $ 574,667 |
Revenues less expenses for previous year | USD $ 100,896 |
Total expenses for current year | USD $ 1,225,007 |
Total expenses for previous year | USD $ 932,838 |
Other expenses in current year | USD $ 495,952 |
Other expenses in previous year | USD $ 352,758 |
Total fundraising expenses in current year | USD $ 701 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 729,055 |
Employee salary and benefits paid in previous year | USD $ 580,080 |
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 $ 1,799,674 |
Total revenue in previous fiscal year | USD $ 1,033,734 |
Contributions and grants from current year | USD $ 1,326,389 |
Contributions and grants from previous year | USD $ 827,818 |
Gross income from fundraising events | USD $ 32,068 |
Cost of goods sold | USD $ 2,833 |
Gross sales of inventory assets | USD $ 11,807 |
Total of other revenue | USD $ 1,836 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,037,398 |
Program Service Revenue from current year | USD $ 172,169 |
Investment Income from prior year | USD $ 7,915 |
Investment Income from current year | USD $ 5,397 |
Other Revenue from prior year | USD $ 82,747 |
Other Revenue from current year | USD $ 28,350 |
Gross receipts from all sources | USD $ 1,038,105 |
Net assets / fund balances at end of fiscal year | USD $ 913,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 812,181 |
Total liabilities at end of fiscal year | USD $ 318,846 |
Total liabilities at beginning of fiscal year | USD $ 201,798 |
Total assets at end of fiscal year | USD $ 1,231,923 |
Total assets at beginning of fiscal year | USD $ 1,013,979 |
Revenues less expenses for current year | USD $ 100,896 |
Revenues less expenses for previous year | USD $ -187,849 |
Total expenses for current year | USD $ 932,838 |
Total expenses for previous year | USD $ 1,756,675 |
Other expenses in current year | USD $ 352,758 |
Other expenses in previous year | USD $ 782,857 |
Total fundraising expenses in current year | USD $ 2,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 580,080 |
Employee salary and benefits paid in previous year | USD $ 973,818 |
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 $ 1,033,734 |
Total revenue in previous fiscal year | USD $ 1,568,826 |
Contributions and grants from current year | USD $ 827,818 |
Contributions and grants from previous year | USD $ 440,766 |
Gross income from fundraising events | USD $ 23,665 |
Cost of goods sold | USD $ 3,657 |
Gross sales of inventory assets | USD $ 7,314 |
Total of other revenue | USD $ 1,742 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,046,971 |
Program Service Revenue from current year | USD $ 1,037,398 |
Investment Income from prior year | USD $ -1,493 |
Investment Income from current year | USD $ 7,915 |
Other Revenue from prior year | USD $ 239,049 |
Other Revenue from current year | USD $ 82,747 |
Gross receipts from all sources | USD $ 1,596,518 |
Net assets / fund balances at end of fiscal year | USD $ 812,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,000,030 |
Total liabilities at end of fiscal year | USD $ 201,798 |
Total liabilities at beginning of fiscal year | USD $ 220,701 |
Total assets at end of fiscal year | USD $ 1,013,979 |
Total assets at beginning of fiscal year | USD $ 1,220,731 |
Revenues less expenses for current year | USD $ -187,849 |
Revenues less expenses for previous year | USD $ 546,287 |
Total expenses for current year | USD $ 1,756,675 |
Total expenses for previous year | USD $ 1,531,015 |
Other expenses in current year | USD $ 782,857 |
Other expenses in previous year | USD $ 697,392 |
Total fundraising expenses in current year | USD $ 5,725 |
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 $ 973,818 |
Employee salary and benefits paid in previous year | USD $ 833,623 |
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 $ 1,568,826 |
Total revenue in previous fiscal year | USD $ 2,077,302 |
Contributions and grants from current year | USD $ 440,766 |
Contributions and grants from previous year | USD $ 792,775 |
Gross income from fundraising events | USD $ 68,633 |
Cost of goods sold | USD $ 24,705 |
Gross sales of inventory assets | USD $ 39,558 |
Total of other revenue | USD $ 2,248 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,075,322 |
Program Service Revenue from current year | USD $ 1,046,971 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ -1,493 |
Other Revenue from prior year | USD $ 90,821 |
Other Revenue from current year | USD $ 239,049 |
Gross receipts from all sources | USD $ 2,109,011 |
Net assets / fund balances at end of fiscal year | USD $ 1,000,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,743 |
Total liabilities at end of fiscal year | USD $ 220,701 |
Total liabilities at beginning of fiscal year | USD $ 395,930 |
Total assets at end of fiscal year | USD $ 1,220,731 |
Total assets at beginning of fiscal year | USD $ 849,673 |
Revenues less expenses for current year | USD $ 546,287 |
Revenues less expenses for previous year | USD $ 230,371 |
Total expenses for current year | USD $ 1,531,015 |
Total expenses for previous year | USD $ 1,546,283 |
Other expenses in current year | USD $ 697,392 |
Other expenses in previous year | USD $ 696,016 |
Total fundraising expenses in current year | USD $ 41,681 |
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 $ 833,623 |
Employee salary and benefits paid in previous year | USD $ 850,267 |
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 $ 2,077,302 |
Total revenue in previous fiscal year | USD $ 1,776,654 |
Contributions and grants from current year | USD $ 792,775 |
Contributions and grants from previous year | USD $ 610,092 |
Gross income from fundraising events | USD $ 85,046 |
Cost of goods sold | USD $ 27,629 |
Gross sales of inventory assets | USD $ 40,035 |
Total of other revenue | USD $ 145,677 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,645 |
Program Service Revenue from current year | USD $ 1,075,322 |
Investment Income from prior year | USD $ 3,156 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 78,324 |
Other Revenue from current year | USD $ 90,821 |
Gross receipts from all sources | USD $ 2,114,172 |
Net assets / fund balances at end of fiscal year | USD $ 453,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,372 |
Total liabilities at end of fiscal year | USD $ 395,930 |
Total liabilities at beginning of fiscal year | USD $ 205,131 |
Total assets at end of fiscal year | USD $ 849,673 |
Total assets at beginning of fiscal year | USD $ 428,503 |
Revenues less expenses for current year | USD $ 230,371 |
Revenues less expenses for previous year | USD $ -52,713 |
Total expenses for current year | USD $ 1,546,283 |
Total expenses for previous year | USD $ 1,509,588 |
Other expenses in current year | USD $ 696,016 |
Other expenses in previous year | USD $ 657,721 |
Total fundraising expenses in current year | USD $ 42,513 |
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 $ 850,267 |
Employee salary and benefits paid in previous year | USD $ 851,867 |
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 $ 1,776,654 |
Total revenue in previous fiscal year | USD $ 1,456,875 |
Contributions and grants from current year | USD $ 610,092 |
Contributions and grants from previous year | USD $ 324,750 |
Gross income from fundraising events | USD $ 91,943 |
Cost of goods sold | USD $ 27,238 |
Gross sales of inventory assets | USD $ 39,547 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,040,009 |
Program Service Revenue from current year | USD $ 1,050,645 |
Investment Income from prior year | USD $ 1,081 |
Investment Income from current year | USD $ 3,156 |
Other Revenue from prior year | USD $ 77,215 |
Other Revenue from current year | USD $ 78,324 |
Gross receipts from all sources | USD $ 1,515,823 |
Net assets / fund balances at end of fiscal year | USD $ 223,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 276,085 |
Total liabilities at end of fiscal year | USD $ 205,131 |
Total liabilities at beginning of fiscal year | USD $ 141,269 |
Total assets at end of fiscal year | USD $ 428,503 |
Total assets at beginning of fiscal year | USD $ 417,354 |
Revenues less expenses for current year | USD $ -52,713 |
Revenues less expenses for previous year | USD $ -4,473 |
Total expenses for current year | USD $ 1,509,588 |
Total expenses for previous year | USD $ 1,474,720 |
Other expenses in current year | USD $ 657,721 |
Other expenses in previous year | USD $ 670,579 |
Total fundraising expenses in current year | USD $ 68,149 |
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 $ 851,867 |
Employee salary and benefits paid in previous year | USD $ 804,141 |
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 $ 1,456,875 |
Total revenue in previous fiscal year | USD $ 1,470,247 |
Contributions and grants from current year | USD $ 324,750 |
Contributions and grants from previous year | USD $ 351,942 |
Gross income from fundraising events | USD $ 97,300 |
Cost of goods sold | USD $ 25,989 |
Gross sales of inventory assets | USD $ 39,791 |
Total of other revenue | USD $ 181 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 827,302 |
Program Service Revenue from current year | USD $ 1,040,009 |
Investment Income from prior year | USD $ 392 |
Investment Income from current year | USD $ 1,081 |
Other Revenue from prior year | USD $ 62,371 |
Other Revenue from current year | USD $ 77,215 |
Gross receipts from all sources | USD $ 1,521,668 |
Net assets / fund balances at end of fiscal year | USD $ 276,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,558 |
Total liabilities at end of fiscal year | USD $ 141,269 |
Total liabilities at beginning of fiscal year | USD $ 228,758 |
Total assets at end of fiscal year | USD $ 417,354 |
Total assets at beginning of fiscal year | USD $ 509,316 |
Revenues less expenses for current year | USD $ -4,473 |
Revenues less expenses for previous year | USD $ -83,890 |
Total expenses for current year | USD $ 1,474,720 |
Total expenses for previous year | USD $ 1,470,220 |
Other expenses in current year | USD $ 670,579 |
Other expenses in previous year | USD $ 769,270 |
Total fundraising expenses in current year | USD $ 64,331 |
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 $ 804,141 |
Employee salary and benefits paid in previous year | USD $ 700,950 |
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 $ 1,470,247 |
Total revenue in previous fiscal year | USD $ 1,386,330 |
Contributions and grants from current year | USD $ 351,942 |
Contributions and grants from previous year | USD $ 496,265 |
Gross income from fundraising events | USD $ 88,939 |
Cost of goods sold | USD $ 23,265 |
Gross sales of inventory assets | USD $ 38,596 |
Total of other revenue | USD $ 1,101 |
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