PONCE DE LEON INLET LIGHTHOUSE PRESERVATION ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 562,722 |
Program Service Revenue from prior year | USD $ 802,333 |
Program Service Revenue from current year | USD $ 704,483 |
Investment Income from prior year | USD $ -21,236 |
Investment Income from current year | USD $ 37,071 |
Other Revenue from prior year | USD $ 639,638 |
Other Revenue from current year | USD $ 562,722 |
Gross receipts from all sources | USD $ 2,557,936 |
Net assets / fund balances at end of fiscal year | USD $ 8,593,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,822,600 |
Total liabilities at end of fiscal year | USD $ 1,035,417 |
Total liabilities at beginning of fiscal year | USD $ 948,562 |
Total assets at end of fiscal year | USD $ 9,628,424 |
Total assets at beginning of fiscal year | USD $ 8,771,162 |
Revenues less expenses for current year | USD $ 770,407 |
Revenues less expenses for previous year | USD $ 1,005,650 |
Total expenses for current year | USD $ 1,358,400 |
Total expenses for previous year | USD $ 1,285,052 |
Other expenses in current year | USD $ 459,706 |
Other expenses in previous year | USD $ 464,063 |
Total fundraising expenses in current year | USD $ 6,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 898,694 |
Employee salary and benefits paid in previous year | USD $ 820,989 |
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 $ 2,128,807 |
Total revenue in previous fiscal year | USD $ 2,290,702 |
Contributions and grants from current year | USD $ 824,531 |
Contributions and grants from previous year | USD $ 869,967 |
Cost of goods sold | USD $ 429,129 |
Revenue from membership dues | USD $ 59,980 |
Gross sales of inventory assets | USD $ 991,851 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 639,638 |
Program Service Revenue from prior year | USD $ 779,865 |
Program Service Revenue from current year | USD $ 802,333 |
Investment Income from prior year | USD $ 2,956 |
Investment Income from current year | USD $ -21,236 |
Other Revenue from prior year | USD $ 569,903 |
Other Revenue from current year | USD $ 639,638 |
Gross receipts from all sources | USD $ 2,801,254 |
Net assets / fund balances at end of fiscal year | USD $ 7,822,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,816,950 |
Total liabilities at end of fiscal year | USD $ 948,562 |
Total liabilities at beginning of fiscal year | USD $ 1,046,255 |
Total assets at end of fiscal year | USD $ 8,771,162 |
Total assets at beginning of fiscal year | USD $ 7,863,205 |
Revenues less expenses for current year | USD $ 1,005,650 |
Revenues less expenses for previous year | USD $ 1,313,250 |
Total expenses for current year | USD $ 1,285,052 |
Total expenses for previous year | USD $ 1,104,407 |
Other expenses in current year | USD $ 464,063 |
Other expenses in previous year | USD $ 429,582 |
Total fundraising expenses in current year | USD $ 7,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 820,989 |
Employee salary and benefits paid in previous year | USD $ 674,825 |
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 $ 2,290,702 |
Total revenue in previous fiscal year | USD $ 2,417,657 |
Contributions and grants from current year | USD $ 869,967 |
Contributions and grants from previous year | USD $ 1,064,933 |
Cost of goods sold | USD $ 510,552 |
Revenue from membership dues | USD $ 63,740 |
Gross sales of inventory assets | USD $ 1,150,190 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 569,903 |
Program Service Revenue from prior year | USD $ 598,173 |
Program Service Revenue from current year | USD $ 779,865 |
Investment Income from prior year | USD $ 16,958 |
Investment Income from current year | USD $ 2,956 |
Other Revenue from prior year | USD $ 370,054 |
Other Revenue from current year | USD $ 569,903 |
Gross receipts from all sources | USD $ 2,866,317 |
Net assets / fund balances at end of fiscal year | USD $ 6,816,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,503,700 |
Total liabilities at end of fiscal year | USD $ 1,046,255 |
Total liabilities at beginning of fiscal year | USD $ 1,271,295 |
Total assets at end of fiscal year | USD $ 7,863,205 |
Total assets at beginning of fiscal year | USD $ 6,774,995 |
Revenues less expenses for current year | USD $ 1,313,250 |
Revenues less expenses for previous year | USD $ -34,307 |
Total expenses for current year | USD $ 1,104,407 |
Total expenses for previous year | USD $ 1,145,735 |
Other expenses in current year | USD $ 429,582 |
Other expenses in previous year | USD $ 366,850 |
Total fundraising expenses in current year | USD $ 7,457 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 674,825 |
Employee salary and benefits paid in previous year | USD $ 778,885 |
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 $ 2,417,657 |
Total revenue in previous fiscal year | USD $ 1,111,428 |
Contributions and grants from current year | USD $ 1,064,933 |
Contributions and grants from previous year | USD $ 126,243 |
Cost of goods sold | USD $ 448,660 |
Revenue from membership dues | USD $ 52,615 |
Gross sales of inventory assets | USD $ 1,018,563 |
Total of other revenue | USD $ 0 |
2020-09-30 |
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Total unrelated business income | USD $ 370,054 |
Net unrelated business income | USD $ -14,371 |
Program Service Revenue from prior year | USD $ 862,143 |
Program Service Revenue from current year | USD $ 598,173 |
Investment Income from prior year | USD $ 35,925 |
Investment Income from current year | USD $ 16,958 |
Other Revenue from prior year | USD $ 521,935 |
Other Revenue from current year | USD $ 370,054 |
Gross receipts from all sources | USD $ 1,455,489 |
Net assets / fund balances at end of fiscal year | USD $ 5,503,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,538,007 |
Total liabilities at end of fiscal year | USD $ 1,271,295 |
Total liabilities at beginning of fiscal year | USD $ 43,307 |
Total assets at end of fiscal year | USD $ 6,774,995 |
Total assets at beginning of fiscal year | USD $ 5,581,314 |
Revenues less expenses for current year | USD $ -34,307 |
Revenues less expenses for previous year | USD $ 320,989 |
Total expenses for current year | USD $ 1,145,735 |
Total expenses for previous year | USD $ 1,232,932 |
Other expenses in current year | USD $ 366,850 |
Other expenses in previous year | USD $ 450,787 |
Total fundraising expenses in current year | USD $ 26,904 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 778,885 |
Employee salary and benefits paid in previous year | USD $ 782,145 |
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 $ 1,111,428 |
Total revenue in previous fiscal year | USD $ 1,553,921 |
Contributions and grants from current year | USD $ 126,243 |
Contributions and grants from previous year | USD $ 133,918 |
Cost of goods sold | USD $ 344,061 |
Revenue from membership dues | USD $ 42,170 |
Gross sales of inventory assets | USD $ 714,115 |
Total of other revenue | USD $ 0 |
2019-09-30 |
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Total unrelated business income | USD $ 521,935 |
Net unrelated business income | USD $ -3,439 |
Program Service Revenue from prior year | USD $ 845,652 |
Program Service Revenue from current year | USD $ 862,143 |
Investment Income from prior year | USD $ 10,620 |
Investment Income from current year | USD $ 35,925 |
Other Revenue from prior year | USD $ 504,792 |
Other Revenue from current year | USD $ 521,935 |
Gross receipts from all sources | USD $ 2,046,307 |
Net assets / fund balances at end of fiscal year | USD $ 5,538,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,217,018 |
Total liabilities at end of fiscal year | USD $ 43,307 |
Total liabilities at beginning of fiscal year | USD $ 37,226 |
Total assets at end of fiscal year | USD $ 5,581,314 |
Total assets at beginning of fiscal year | USD $ 5,254,244 |
Revenues less expenses for current year | USD $ 320,989 |
Revenues less expenses for previous year | USD $ 316,152 |
Total expenses for current year | USD $ 1,232,932 |
Total expenses for previous year | USD $ 1,159,259 |
Other expenses in current year | USD $ 450,787 |
Other expenses in previous year | USD $ 413,227 |
Total fundraising expenses in current year | USD $ 25,271 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 782,145 |
Employee salary and benefits paid in previous year | USD $ 746,032 |
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 $ 1,553,921 |
Total revenue in previous fiscal year | USD $ 1,475,411 |
Contributions and grants from current year | USD $ 133,918 |
Contributions and grants from previous year | USD $ 114,347 |
Cost of goods sold | USD $ 490,592 |
Revenue from membership dues | USD $ 41,950 |
Gross sales of inventory assets | USD $ 1,012,527 |
Total of other revenue | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 504,792 |
Program Service Revenue from prior year | USD $ 808,806 |
Program Service Revenue from current year | USD $ 845,652 |
Investment Income from prior year | USD $ 8,437 |
Investment Income from current year | USD $ 10,620 |
Other Revenue from prior year | USD $ 453,294 |
Other Revenue from current year | USD $ 504,792 |
Gross receipts from all sources | USD $ 1,930,637 |
Net assets / fund balances at end of fiscal year | USD $ 5,217,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,900,866 |
Total liabilities at end of fiscal year | USD $ 37,226 |
Total liabilities at beginning of fiscal year | USD $ 28,691 |
Total assets at end of fiscal year | USD $ 5,254,244 |
Total assets at beginning of fiscal year | USD $ 4,929,557 |
Revenues less expenses for current year | USD $ 316,152 |
Revenues less expenses for previous year | USD $ 213,527 |
Total expenses for current year | USD $ 1,159,259 |
Total expenses for previous year | USD $ 1,154,794 |
Other expenses in current year | USD $ 413,227 |
Other expenses in previous year | USD $ 401,457 |
Total fundraising expenses in current year | USD $ 25,019 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 746,032 |
Employee salary and benefits paid in previous year | USD $ 753,337 |
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 $ 1,475,411 |
Total revenue in previous fiscal year | USD $ 1,368,321 |
Contributions and grants from current year | USD $ 114,347 |
Contributions and grants from previous year | USD $ 97,784 |
Cost of goods sold | USD $ 452,072 |
Revenue from membership dues | USD $ 39,900 |
Gross sales of inventory assets | USD $ 956,864 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 453,294 |
Net unrelated business income | USD $ -10,809 |
Program Service Revenue from prior year | USD $ 962,393 |
Program Service Revenue from current year | USD $ 808,806 |
Investment Income from prior year | USD $ 6,678 |
Investment Income from current year | USD $ 8,437 |
Other Revenue from prior year | USD $ 539,684 |
Other Revenue from current year | USD $ 453,294 |
Gross receipts from all sources | USD $ 1,783,512 |
Net assets / fund balances at end of fiscal year | USD $ 4,900,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,687,339 |
Total liabilities at end of fiscal year | USD $ 28,691 |
Total liabilities at beginning of fiscal year | USD $ 28,771 |
Total assets at end of fiscal year | USD $ 4,929,557 |
Total assets at beginning of fiscal year | USD $ 4,716,110 |
Revenues less expenses for current year | USD $ 213,527 |
Revenues less expenses for previous year | USD $ 445,690 |
Total expenses for current year | USD $ 1,154,794 |
Total expenses for previous year | USD $ 1,163,882 |
Other expenses in current year | USD $ 401,457 |
Other expenses in previous year | USD $ 442,588 |
Total fundraising expenses in current year | USD $ 41,408 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 753,337 |
Employee salary and benefits paid in previous year | USD $ 721,294 |
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 $ 1,368,321 |
Total revenue in previous fiscal year | USD $ 1,609,572 |
Contributions and grants from current year | USD $ 97,784 |
Contributions and grants from previous year | USD $ 100,817 |
Cost of goods sold | USD $ 415,191 |
Revenue from membership dues | USD $ 38,005 |
Gross sales of inventory assets | USD $ 868,485 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 539,684 |
Net unrelated business income | USD $ 4,217 |
Program Service Revenue from prior year | USD $ 784,482 |
Program Service Revenue from current year | USD $ 962,393 |
Investment Income from prior year | USD $ 5,974 |
Investment Income from current year | USD $ 6,678 |
Other Revenue from prior year | USD $ 532,530 |
Other Revenue from current year | USD $ 539,684 |
Gross receipts from all sources | USD $ 2,144,855 |
Net assets / fund balances at end of fiscal year | USD $ 4,687,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,241,649 |
Total liabilities at end of fiscal year | USD $ 28,771 |
Total liabilities at beginning of fiscal year | USD $ 54,941 |
Total assets at end of fiscal year | USD $ 4,716,110 |
Total assets at beginning of fiscal year | USD $ 4,296,590 |
Revenues less expenses for current year | USD $ 445,690 |
Revenues less expenses for previous year | USD $ 309,583 |
Total expenses for current year | USD $ 1,163,882 |
Total expenses for previous year | USD $ 1,124,011 |
Other expenses in current year | USD $ 442,588 |
Other expenses in previous year | USD $ 426,154 |
Total fundraising expenses in current year | USD $ 41,489 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,294 |
Employee salary and benefits paid in previous year | USD $ 697,857 |
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 $ 1,609,572 |
Total revenue in previous fiscal year | USD $ 1,433,594 |
Contributions and grants from current year | USD $ 100,817 |
Contributions and grants from previous year | USD $ 110,608 |
Cost of goods sold | USD $ 535,283 |
Revenue from membership dues | USD $ 34,993 |
Gross sales of inventory assets | USD $ 1,074,967 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 532,530 |
Net unrelated business income | USD $ 10,344 |
Program Service Revenue from prior year | USD $ 678,470 |
Program Service Revenue from current year | USD $ 784,482 |
Investment Income from prior year | USD $ 5,468 |
Investment Income from current year | USD $ 5,974 |
Other Revenue from prior year | USD $ 512,881 |
Other Revenue from current year | USD $ 532,530 |
Gross receipts from all sources | USD $ 1,943,184 |
Net assets / fund balances at end of fiscal year | USD $ 4,241,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,932,066 |
Total liabilities at end of fiscal year | USD $ 54,941 |
Total liabilities at beginning of fiscal year | USD $ 47,677 |
Total assets at end of fiscal year | USD $ 4,296,590 |
Total assets at beginning of fiscal year | USD $ 3,979,743 |
Revenues less expenses for current year | USD $ 309,583 |
Revenues less expenses for previous year | USD $ 181,064 |
Total expenses for current year | USD $ 1,124,011 |
Total expenses for previous year | USD $ 1,097,462 |
Other expenses in current year | USD $ 426,154 |
Other expenses in previous year | USD $ 407,920 |
Total fundraising expenses in current year | USD $ 37,688 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 697,857 |
Employee salary and benefits paid in previous year | USD $ 689,542 |
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 $ 1,433,594 |
Total revenue in previous fiscal year | USD $ 1,278,526 |
Contributions and grants from current year | USD $ 110,608 |
Contributions and grants from previous year | USD $ 81,707 |
Cost of goods sold | USD $ 506,719 |
Revenue from membership dues | USD $ 33,515 |
Gross sales of inventory assets | USD $ 1,039,249 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 237258586