BELLE ISLE CONSERVANCY 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 34,694 |
Other Revenue from prior year | USD $ 651,941 |
Other Revenue from current year | USD $ 428,183 |
Gross receipts from all sources | USD $ 4,719,207 |
Net assets / fund balances at end of fiscal year | USD $ 3,170,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,070,175 |
Total liabilities at end of fiscal year | USD $ 303,318 |
Total liabilities at beginning of fiscal year | USD $ 239,614 |
Total assets at end of fiscal year | USD $ 3,474,122 |
Total assets at beginning of fiscal year | USD $ 3,309,789 |
Revenues less expenses for current year | USD $ 100,629 |
Revenues less expenses for previous year | USD $ -453,660 |
Total expenses for current year | USD $ 4,561,359 |
Total expenses for previous year | USD $ 2,993,241 |
Other expenses in current year | USD $ 3,262,711 |
Other expenses in previous year | USD $ 1,629,995 |
Total fundraising expenses in current year | USD $ 262,762 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,298,648 |
Employee salary and benefits paid in previous year | USD $ 1,363,246 |
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 $ 4,661,988 |
Total revenue in previous fiscal year | USD $ 2,539,581 |
Contributions and grants from current year | USD $ 4,199,111 |
Contributions and grants from previous year | USD $ 1,887,328 |
Gross income from fundraising events | USD $ 239,722 |
Revenue from membership dues | USD $ 10,549 |
Total of other revenue | USD $ 245,680 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,362 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 178,909 |
Other Revenue from current year | USD $ 651,941 |
Gross receipts from all sources | USD $ 2,625,899 |
Net assets / fund balances at end of fiscal year | USD $ 3,070,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,523,835 |
Total liabilities at end of fiscal year | USD $ 239,614 |
Total liabilities at beginning of fiscal year | USD $ 616,476 |
Total assets at end of fiscal year | USD $ 3,309,789 |
Total assets at beginning of fiscal year | USD $ 4,140,311 |
Revenues less expenses for current year | USD $ -453,660 |
Revenues less expenses for previous year | USD $ -1,798,163 |
Total expenses for current year | USD $ 2,993,241 |
Total expenses for previous year | USD $ 3,933,155 |
Other expenses in current year | USD $ 1,629,995 |
Other expenses in previous year | USD $ 2,714,601 |
Total fundraising expenses in current year | USD $ 217,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,363,246 |
Employee salary and benefits paid in previous year | USD $ 1,218,554 |
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 $ 2,539,581 |
Total revenue in previous fiscal year | USD $ 2,134,992 |
Contributions and grants from current year | USD $ 1,887,328 |
Contributions and grants from previous year | USD $ 1,946,721 |
Gross income from fundraising events | USD $ 235,060 |
Revenue from membership dues | USD $ 13,675 |
Total of other revenue | USD $ 503,199 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,799 |
Investment Income from current year | USD $ 9,362 |
Other Revenue from prior year | USD $ 227,035 |
Other Revenue from current year | USD $ 178,909 |
Gross receipts from all sources | USD $ 2,152,369 |
Net assets / fund balances at end of fiscal year | USD $ 3,523,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,321,998 |
Total liabilities at end of fiscal year | USD $ 616,476 |
Total liabilities at beginning of fiscal year | USD $ 215,483 |
Total assets at end of fiscal year | USD $ 4,140,311 |
Total assets at beginning of fiscal year | USD $ 5,537,481 |
Revenues less expenses for current year | USD $ -1,798,163 |
Revenues less expenses for previous year | USD $ 893,527 |
Total expenses for current year | USD $ 3,933,155 |
Total expenses for previous year | USD $ 2,687,494 |
Other expenses in current year | USD $ 2,714,601 |
Other expenses in previous year | USD $ 1,488,823 |
Total fundraising expenses in current year | USD $ 197,346 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,218,554 |
Employee salary and benefits paid in previous year | USD $ 1,198,671 |
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 $ 2,134,992 |
Total revenue in previous fiscal year | USD $ 3,581,021 |
Contributions and grants from current year | USD $ 1,946,721 |
Contributions and grants from previous year | USD $ 3,333,187 |
Gross income from fundraising events | USD $ 172,468 |
Revenue from membership dues | USD $ 18,675 |
Total of other revenue | USD $ 23,818 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,481 |
Investment Income from current year | USD $ 20,799 |
Other Revenue from prior year | USD $ 477,365 |
Other Revenue from current year | USD $ 227,035 |
Gross receipts from all sources | USD $ 3,660,140 |
Net assets / fund balances at end of fiscal year | USD $ 5,321,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,428,471 |
Total liabilities at end of fiscal year | USD $ 215,483 |
Total liabilities at beginning of fiscal year | USD $ 252,555 |
Total assets at end of fiscal year | USD $ 5,537,481 |
Total assets at beginning of fiscal year | USD $ 4,681,026 |
Revenues less expenses for current year | USD $ 893,527 |
Revenues less expenses for previous year | USD $ 2,399,710 |
Total expenses for current year | USD $ 2,687,494 |
Total expenses for previous year | USD $ 3,351,667 |
Other expenses in current year | USD $ 1,488,823 |
Other expenses in previous year | USD $ 2,336,559 |
Total fundraising expenses in current year | USD $ 250,753 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,198,671 |
Employee salary and benefits paid in previous year | USD $ 1,015,108 |
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 $ 3,581,021 |
Total revenue in previous fiscal year | USD $ 5,751,377 |
Contributions and grants from current year | USD $ 3,333,187 |
Contributions and grants from previous year | USD $ 5,270,531 |
Gross income from fundraising events | USD $ 232,694 |
Revenue from membership dues | USD $ 32,640 |
Gross sales of inventory assets | USD $ 3,307 |
Total of other revenue | USD $ 70,153 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,258 |
Investment Income from current year | USD $ 3,481 |
Other Revenue from prior year | USD $ 549,580 |
Other Revenue from current year | USD $ 477,365 |
Gross receipts from all sources | USD $ 5,840,790 |
Net assets / fund balances at end of fiscal year | USD $ 4,428,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,028,761 |
Total liabilities at end of fiscal year | USD $ 252,555 |
Total liabilities at beginning of fiscal year | USD $ 406,941 |
Total assets at end of fiscal year | USD $ 4,681,026 |
Total assets at beginning of fiscal year | USD $ 2,435,702 |
Revenues less expenses for current year | USD $ 2,399,710 |
Revenues less expenses for previous year | USD $ -27,822 |
Total expenses for current year | USD $ 3,351,667 |
Total expenses for previous year | USD $ 2,053,966 |
Other expenses in current year | USD $ 2,336,559 |
Other expenses in previous year | USD $ 1,211,589 |
Total fundraising expenses in current year | USD $ 210,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,015,108 |
Employee salary and benefits paid in previous year | USD $ 842,377 |
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 $ 5,751,377 |
Total revenue in previous fiscal year | USD $ 2,026,144 |
Contributions and grants from current year | USD $ 5,270,531 |
Contributions and grants from previous year | USD $ 1,474,306 |
Gross income from fundraising events | USD $ 479,165 |
Revenue from membership dues | USD $ 35,556 |
Gross sales of inventory assets | USD $ 1,347 |
Total of other revenue | USD $ 86,266 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,254 |
Investment Income from current year | USD $ 2,258 |
Other Revenue from prior year | USD $ 40,469 |
Other Revenue from current year | USD $ 549,580 |
Gross receipts from all sources | USD $ 2,368,023 |
Net assets / fund balances at end of fiscal year | USD $ 2,028,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,056,583 |
Total liabilities at end of fiscal year | USD $ 406,941 |
Total liabilities at beginning of fiscal year | USD $ 29,510 |
Total assets at end of fiscal year | USD $ 2,435,702 |
Total assets at beginning of fiscal year | USD $ 2,086,093 |
Revenues less expenses for current year | USD $ -27,822 |
Revenues less expenses for previous year | USD $ -293,485 |
Total expenses for current year | USD $ 2,053,966 |
Total expenses for previous year | USD $ 1,477,935 |
Other expenses in current year | USD $ 1,211,589 |
Other expenses in previous year | USD $ 842,497 |
Total fundraising expenses in current year | USD $ 249,491 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 842,377 |
Employee salary and benefits paid in previous year | USD $ 635,438 |
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 $ 2,026,144 |
Total revenue in previous fiscal year | USD $ 1,184,450 |
Contributions and grants from current year | USD $ 1,474,306 |
Contributions and grants from previous year | USD $ 1,141,727 |
Gross income from fundraising events | USD $ 879,872 |
Cost of goods sold | USD $ 3,125 |
Revenue from membership dues | USD $ 30,385 |
Gross sales of inventory assets | USD $ 9,787 |
Total of other revenue | USD $ 1,800 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,213 |
Investment Income from current year | USD $ 2,254 |
Other Revenue from prior year | USD $ 1,234,848 |
Other Revenue from current year | USD $ 640,469 |
Gross receipts from all sources | USD $ 1,542,680 |
Net assets / fund balances at end of fiscal year | USD $ 2,067,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,350,068 |
Total liabilities at end of fiscal year | USD $ 29,510 |
Total liabilities at beginning of fiscal year | USD $ 41,636 |
Total assets at end of fiscal year | USD $ 2,097,131 |
Total assets at beginning of fiscal year | USD $ 2,391,704 |
Revenues less expenses for current year | USD $ -282,447 |
Revenues less expenses for previous year | USD $ 611,938 |
Total expenses for current year | USD $ 1,477,935 |
Total expenses for previous year | USD $ 1,291,017 |
Other expenses in current year | USD $ 842,497 |
Other expenses in previous year | USD $ 875,137 |
Total fundraising expenses in current year | USD $ 216,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 635,438 |
Employee salary and benefits paid in previous year | USD $ 415,880 |
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 $ 1,195,488 |
Total revenue in previous fiscal year | USD $ 1,902,955 |
Contributions and grants from current year | USD $ 552,765 |
Contributions and grants from previous year | USD $ 666,894 |
Gross income from fundraising events | USD $ 986,309 |
Cost of goods sold | USD $ 852 |
Revenue from membership dues | USD $ 11,514 |
Gross sales of inventory assets | USD $ 1,352 |
Other Revenue from current year | USD $ 40,469 |
Gross receipts from all sources | USD $ 1,531,642 |
Net assets / fund balances at end of fiscal year | USD $ 2,056,583 |
Total assets at end of fiscal year | USD $ 2,086,093 |
Revenues less expenses for current year | USD $ -293,485 |
Total revenue in current fiscal year | USD $ 1,184,450 |
Contributions and grants from current year | USD $ 1,141,727 |
Gross income from fundraising events | USD $ 386,309 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,668 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 428 |
Investment Income from current year | USD $ 1,213 |
Other Revenue from prior year | USD $ 6,284 |
Other Revenue from current year | USD $ 1,234,848 |
Gross receipts from all sources | USD $ 2,229,707 |
Net assets / fund balances at end of fiscal year | USD $ 2,350,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,738,129 |
Total liabilities at end of fiscal year | USD $ 41,636 |
Total liabilities at beginning of fiscal year | USD $ 46,935 |
Total assets at end of fiscal year | USD $ 2,391,704 |
Total assets at beginning of fiscal year | USD $ 1,785,064 |
Revenues less expenses for current year | USD $ 611,938 |
Revenues less expenses for previous year | USD $ 320,139 |
Total expenses for current year | USD $ 1,291,017 |
Total expenses for previous year | USD $ 146,031 |
Other expenses in current year | USD $ 875,137 |
Other expenses in previous year | USD $ 77,793 |
Total fundraising expenses in current year | USD $ 174,519 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,880 |
Employee salary and benefits paid in previous year | USD $ 68,238 |
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 $ 1,902,955 |
Total revenue in previous fiscal year | USD $ 466,170 |
Contributions and grants from current year | USD $ 666,894 |
Contributions and grants from previous year | USD $ 457,790 |
Gross income from fundraising events | USD $ 1,561,600 |
Revenue from membership dues | USD $ 32,730 |
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