NUNATAKS LTD D/B/A GREENBURGH NATUR E CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,585 |
Program Service Revenue from current year | USD $ 681,797 |
Investment Income from prior year | USD $ 8,693 |
Investment Income from current year | USD $ 27,691 |
Other Revenue from prior year | USD $ 80,436 |
Other Revenue from current year | USD $ 63,638 |
Gross receipts from all sources | USD $ 1,798,331 |
Net assets / fund balances at end of fiscal year | USD $ 1,081,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,029 |
Total liabilities at end of fiscal year | USD $ 148,713 |
Total liabilities at beginning of fiscal year | USD $ 147,195 |
Total assets at end of fiscal year | USD $ 1,229,783 |
Total assets at beginning of fiscal year | USD $ 1,139,224 |
Revenues less expenses for current year | USD $ 54,028 |
Revenues less expenses for previous year | USD $ -39,352 |
Total expenses for current year | USD $ 1,666,284 |
Total expenses for previous year | USD $ 1,630,142 |
Other expenses in current year | USD $ 359,078 |
Other expenses in previous year | USD $ 372,739 |
Total fundraising expenses in current year | USD $ 82,315 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,307,206 |
Employee salary and benefits paid in previous year | USD $ 1,257,403 |
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 $ 1,720,312 |
Total revenue in previous fiscal year | USD $ 1,590,790 |
Contributions and grants from current year | USD $ 947,186 |
Contributions and grants from previous year | USD $ 815,076 |
Gross income from fundraising events | USD $ 19,195 |
Cost of goods sold | USD $ 18,348 |
Gross sales of inventory assets | USD $ 34,285 |
Total of other revenue | USD $ 97 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 618,806 |
Program Service Revenue from current year | USD $ 686,585 |
Investment Income from prior year | USD $ 2,122 |
Investment Income from current year | USD $ 8,693 |
Other Revenue from prior year | USD $ 38,986 |
Other Revenue from current year | USD $ 80,436 |
Gross receipts from all sources | USD $ 1,615,607 |
Net assets / fund balances at end of fiscal year | USD $ 992,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,065,891 |
Total liabilities at end of fiscal year | USD $ 147,195 |
Total liabilities at beginning of fiscal year | USD $ 98,819 |
Total assets at end of fiscal year | USD $ 1,139,224 |
Total assets at beginning of fiscal year | USD $ 1,164,710 |
Revenues less expenses for current year | USD $ -39,352 |
Revenues less expenses for previous year | USD $ 254,892 |
Total expenses for current year | USD $ 1,630,142 |
Total expenses for previous year | USD $ 1,383,245 |
Other expenses in current year | USD $ 372,739 |
Other expenses in previous year | USD $ 367,640 |
Total fundraising expenses in current year | USD $ 112,430 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,257,403 |
Employee salary and benefits paid in previous year | USD $ 1,015,605 |
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 $ 1,590,790 |
Total revenue in previous fiscal year | USD $ 1,638,137 |
Contributions and grants from current year | USD $ 815,076 |
Contributions and grants from previous year | USD $ 978,223 |
Gross income from fundraising events | USD $ 33,290 |
Cost of goods sold | USD $ 21,529 |
Gross sales of inventory assets | USD $ 35,352 |
Total of other revenue | USD $ 113 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 229,300 |
Program Service Revenue from current year | USD $ 618,806 |
Investment Income from prior year | USD $ 3,252 |
Investment Income from current year | USD $ 2,122 |
Other Revenue from prior year | USD $ 30,515 |
Other Revenue from current year | USD $ 38,986 |
Gross receipts from all sources | USD $ 1,706,199 |
Net assets / fund balances at end of fiscal year | USD $ 1,065,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 775,232 |
Total liabilities at end of fiscal year | USD $ 98,819 |
Total liabilities at beginning of fiscal year | USD $ 231,525 |
Total assets at end of fiscal year | USD $ 1,164,710 |
Total assets at beginning of fiscal year | USD $ 1,006,757 |
Revenues less expenses for current year | USD $ 254,892 |
Revenues less expenses for previous year | USD $ -49,701 |
Total expenses for current year | USD $ 1,383,245 |
Total expenses for previous year | USD $ 1,135,232 |
Other expenses in current year | USD $ 367,640 |
Other expenses in previous year | USD $ 391,826 |
Total fundraising expenses in current year | USD $ 92,993 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,015,605 |
Employee salary and benefits paid in previous year | USD $ 743,406 |
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 $ 1,638,137 |
Total revenue in previous fiscal year | USD $ 1,085,531 |
Contributions and grants from current year | USD $ 978,223 |
Contributions and grants from previous year | USD $ 822,464 |
Cost of goods sold | USD $ 7,426 |
Gross sales of inventory assets | USD $ 12,219 |
Total of other revenue | USD $ 1,261 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 487,276 |
Program Service Revenue from current year | USD $ 229,300 |
Investment Income from prior year | USD $ 9,795 |
Investment Income from current year | USD $ 3,252 |
Other Revenue from prior year | USD $ 38,315 |
Other Revenue from current year | USD $ 30,515 |
Gross receipts from all sources | USD $ 1,088,948 |
Net assets / fund balances at end of fiscal year | USD $ 775,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,623 |
Total liabilities at end of fiscal year | USD $ 231,525 |
Total liabilities at beginning of fiscal year | USD $ 61,264 |
Total assets at end of fiscal year | USD $ 1,006,757 |
Total assets at beginning of fiscal year | USD $ 866,887 |
Revenues less expenses for current year | USD $ -49,701 |
Revenues less expenses for previous year | USD $ 101,280 |
Total expenses for current year | USD $ 1,135,232 |
Total expenses for previous year | USD $ 1,232,908 |
Other expenses in current year | USD $ 391,826 |
Other expenses in previous year | USD $ 376,486 |
Total fundraising expenses in current year | USD $ 55,294 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 743,406 |
Employee salary and benefits paid in previous year | USD $ 856,422 |
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 $ 1,085,531 |
Total revenue in previous fiscal year | USD $ 1,334,188 |
Contributions and grants from current year | USD $ 822,464 |
Contributions and grants from previous year | USD $ 798,802 |
Cost of goods sold | USD $ 3,417 |
Gross sales of inventory assets | USD $ 4,905 |
Total of other revenue | USD $ 9,008 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 448,727 |
Program Service Revenue from current year | USD $ 487,276 |
Investment Income from prior year | USD $ 3,595 |
Investment Income from current year | USD $ 9,795 |
Other Revenue from prior year | USD $ 42,044 |
Other Revenue from current year | USD $ 38,315 |
Gross receipts from all sources | USD $ 1,373,701 |
Net assets / fund balances at end of fiscal year | USD $ 805,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,281 |
Total liabilities at end of fiscal year | USD $ 61,264 |
Total liabilities at beginning of fiscal year | USD $ 50,303 |
Total assets at end of fiscal year | USD $ 866,887 |
Total assets at beginning of fiscal year | USD $ 728,584 |
Revenues less expenses for current year | USD $ 101,280 |
Revenues less expenses for previous year | USD $ 85,792 |
Total expenses for current year | USD $ 1,232,908 |
Total expenses for previous year | USD $ 1,149,598 |
Other expenses in current year | USD $ 376,486 |
Other expenses in previous year | USD $ 224,202 |
Total fundraising expenses in current year | USD $ 59,572 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 856,422 |
Employee salary and benefits paid in previous year | USD $ 925,396 |
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 $ 1,334,188 |
Total revenue in previous fiscal year | USD $ 1,235,390 |
Contributions and grants from current year | USD $ 798,802 |
Contributions and grants from previous year | USD $ 741,024 |
Gross income from fundraising events | USD $ 29,745 |
Cost of goods sold | USD $ 10,303 |
Gross sales of inventory assets | USD $ 17,237 |
Total of other revenue | USD $ 7,576 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,378 |
Program Service Revenue from current year | USD $ 448,727 |
Investment Income from prior year | USD $ 2,052 |
Investment Income from current year | USD $ 3,595 |
Other Revenue from prior year | USD $ 23,301 |
Other Revenue from current year | USD $ 42,044 |
Gross receipts from all sources | USD $ 1,286,628 |
Net assets / fund balances at end of fiscal year | USD $ 678,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,527 |
Total liabilities at end of fiscal year | USD $ 50,303 |
Total liabilities at beginning of fiscal year | USD $ 43,594 |
Total assets at end of fiscal year | USD $ 728,584 |
Total assets at beginning of fiscal year | USD $ 639,121 |
Revenues less expenses for current year | USD $ 85,792 |
Revenues less expenses for previous year | USD $ 45,549 |
Total expenses for current year | USD $ 1,149,598 |
Total expenses for previous year | USD $ 1,173,649 |
Other expenses in current year | USD $ 224,202 |
Other expenses in previous year | USD $ 237,436 |
Total fundraising expenses in current year | USD $ 36,389 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 925,396 |
Employee salary and benefits paid in previous year | USD $ 936,213 |
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 $ 1,235,390 |
Total revenue in previous fiscal year | USD $ 1,219,198 |
Contributions and grants from current year | USD $ 741,024 |
Contributions and grants from previous year | USD $ 735,467 |
Gross income from fundraising events | USD $ 32,225 |
Cost of goods sold | USD $ 10,417 |
Gross sales of inventory assets | USD $ 18,238 |
Total of other revenue | USD $ 3,022 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 446,069 |
Program Service Revenue from current year | USD $ 458,378 |
Investment Income from prior year | USD $ 2,075 |
Investment Income from current year | USD $ 2,052 |
Other Revenue from prior year | USD $ 11,887 |
Other Revenue from current year | USD $ 23,301 |
Gross receipts from all sources | USD $ 1,256,949 |
Net assets / fund balances at end of fiscal year | USD $ 595,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 532,688 |
Total liabilities at end of fiscal year | USD $ 43,594 |
Total liabilities at beginning of fiscal year | USD $ 72,551 |
Total assets at end of fiscal year | USD $ 639,121 |
Total assets at beginning of fiscal year | USD $ 605,239 |
Revenues less expenses for current year | USD $ 45,549 |
Revenues less expenses for previous year | USD $ 29,919 |
Total expenses for current year | USD $ 1,173,649 |
Total expenses for previous year | USD $ 1,128,255 |
Other expenses in current year | USD $ 237,436 |
Other expenses in previous year | USD $ 218,135 |
Total fundraising expenses in current year | USD $ 43,895 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 936,213 |
Employee salary and benefits paid in previous year | USD $ 910,120 |
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 $ 1,219,198 |
Total revenue in previous fiscal year | USD $ 1,158,174 |
Contributions and grants from current year | USD $ 735,467 |
Contributions and grants from previous year | USD $ 698,143 |
Gross income from fundraising events | USD $ 31,445 |
Cost of goods sold | USD $ 11,796 |
Gross sales of inventory assets | USD $ 18,723 |
Total of other revenue | USD $ 10,884 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 439,942 |
Program Service Revenue from current year | USD $ 446,069 |
Investment Income from prior year | USD $ 1,188 |
Investment Income from current year | USD $ 2,075 |
Other Revenue from prior year | USD $ 12,047 |
Other Revenue from current year | USD $ 11,887 |
Gross receipts from all sources | USD $ 1,197,948 |
Net assets / fund balances at end of fiscal year | USD $ 532,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,542 |
Total liabilities at end of fiscal year | USD $ 72,551 |
Total liabilities at beginning of fiscal year | USD $ 51,711 |
Total assets at end of fiscal year | USD $ 605,239 |
Total assets at beginning of fiscal year | USD $ 547,253 |
Revenues less expenses for current year | USD $ 29,919 |
Revenues less expenses for previous year | USD $ 54,847 |
Total expenses for current year | USD $ 1,128,255 |
Total expenses for previous year | USD $ 1,139,920 |
Other expenses in current year | USD $ 218,135 |
Other expenses in previous year | USD $ 255,870 |
Total fundraising expenses in current year | USD $ 79,291 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 910,120 |
Employee salary and benefits paid in previous year | USD $ 884,050 |
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 $ 1,158,174 |
Total revenue in previous fiscal year | USD $ 1,194,767 |
Contributions and grants from current year | USD $ 698,143 |
Contributions and grants from previous year | USD $ 741,590 |
Gross income from fundraising events | USD $ 16,935 |
Cost of goods sold | USD $ 12,651 |
Gross sales of inventory assets | USD $ 20,190 |
Total of other revenue | USD $ 14,536 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 457,602 |
Program Service Revenue from current year | USD $ 439,942 |
Investment Income from prior year | USD $ 8,958 |
Investment Income from current year | USD $ 1,188 |
Other Revenue from prior year | USD $ 25,197 |
Other Revenue from current year | USD $ 12,047 |
Gross receipts from all sources | USD $ 1,236,029 |
Net assets / fund balances at end of fiscal year | USD $ 495,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,695 |
Total liabilities at end of fiscal year | USD $ 51,711 |
Total liabilities at beginning of fiscal year | USD $ 79,283 |
Total assets at end of fiscal year | USD $ 547,253 |
Total assets at beginning of fiscal year | USD $ 519,978 |
Revenues less expenses for current year | USD $ 54,847 |
Revenues less expenses for previous year | USD $ -47,130 |
Total expenses for current year | USD $ 1,139,920 |
Total expenses for previous year | USD $ 1,145,763 |
Other expenses in current year | USD $ 255,870 |
Other expenses in previous year | USD $ 241,423 |
Total fundraising expenses in current year | USD $ 92,930 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 884,050 |
Employee salary and benefits paid in previous year | USD $ 904,340 |
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 $ 1,194,767 |
Total revenue in previous fiscal year | USD $ 1,098,633 |
Contributions and grants from current year | USD $ 741,590 |
Contributions and grants from previous year | USD $ 606,876 |
Gross income from fundraising events | USD $ 26,667 |
Cost of goods sold | USD $ 8,129 |
Gross sales of inventory assets | USD $ 14,139 |
Total of other revenue | USD $ 12,503 |
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