BOULDER CREST RETREAT FOUNDATI 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,438 |
Program Service Revenue from current year | USD $ 95,895 |
Investment Income from prior year | USD $ 75,639 |
Investment Income from current year | USD $ 327,379 |
Other Revenue from prior year | USD $ 414,929 |
Other Revenue from current year | USD $ 539,491 |
Gross receipts from all sources | USD $ 33,628,178 |
Net assets / fund balances at end of fiscal year | USD $ 39,209,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,622,073 |
Total liabilities at end of fiscal year | USD $ 650,405 |
Total liabilities at beginning of fiscal year | USD $ 771,856 |
Total assets at end of fiscal year | USD $ 39,859,996 |
Total assets at beginning of fiscal year | USD $ 44,393,929 |
Revenues less expenses for current year | USD $ 3,809,546 |
Revenues less expenses for previous year | USD $ 4,137,567 |
Total expenses for current year | USD $ 13,114,263 |
Total expenses for previous year | USD $ 25,930,751 |
Other expenses in current year | USD $ 8,710,842 |
Other expenses in previous year | USD $ 6,358,519 |
Total fundraising expenses in current year | USD $ 1,429,051 |
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 $ 4,403,421 |
Employee salary and benefits paid in previous year | USD $ 3,098,158 |
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 $ 16,474,074 |
Total revenue in current fiscal year | USD $ 16,923,809 |
Total revenue in previous fiscal year | USD $ 30,068,318 |
Contributions and grants from current year | USD $ 15,961,044 |
Contributions and grants from previous year | USD $ 29,324,312 |
Gross income from fundraising events | USD $ 904,694 |
Cost of goods sold | USD $ 3,722 |
Gross sales of inventory assets | USD $ 123,113 |
Total of other revenue | USD $ 17,553 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,800 |
Program Service Revenue from current year | USD $ 253,438 |
Investment Income from prior year | USD $ 8,470 |
Investment Income from current year | USD $ 75,639 |
Other Revenue from prior year | USD $ 228,662 |
Other Revenue from current year | USD $ 414,929 |
Gross receipts from all sources | USD $ 31,620,882 |
Net assets / fund balances at end of fiscal year | USD $ 43,622,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,622,938 |
Total liabilities at end of fiscal year | USD $ 771,856 |
Total liabilities at beginning of fiscal year | USD $ 345,884 |
Total assets at end of fiscal year | USD $ 44,393,929 |
Total assets at beginning of fiscal year | USD $ 39,968,822 |
Revenues less expenses for current year | USD $ 4,137,567 |
Revenues less expenses for previous year | USD $ 3,604,287 |
Total expenses for current year | USD $ 25,930,751 |
Total expenses for previous year | USD $ 19,541,643 |
Other expenses in current year | USD $ 6,358,519 |
Other expenses in previous year | USD $ 3,905,755 |
Total fundraising expenses in current year | USD $ 1,575,121 |
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 $ 3,098,158 |
Employee salary and benefits paid in previous year | USD $ 3,057,444 |
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 $ 16,474,074 |
Grants and similar amounts paid in previous year | USD $ 12,578,444 |
Total revenue in current fiscal year | USD $ 30,068,318 |
Total revenue in previous fiscal year | USD $ 23,145,930 |
Contributions and grants from current year | USD $ 29,324,312 |
Contributions and grants from previous year | USD $ 22,862,998 |
Gross income from fundraising events | USD $ 515,952 |
Cost of goods sold | USD $ 1,007 |
Gross sales of inventory assets | USD $ 86,286 |
Total of other revenue | USD $ 179,069 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,500 |
Program Service Revenue from current year | USD $ 45,800 |
Investment Income from prior year | USD $ -3,107 |
Investment Income from current year | USD $ 8,470 |
Other Revenue from prior year | USD $ 392,067 |
Other Revenue from current year | USD $ 228,662 |
Gross receipts from all sources | USD $ 24,064,449 |
Net assets / fund balances at end of fiscal year | USD $ 39,622,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,019,730 |
Total liabilities at end of fiscal year | USD $ 345,884 |
Total liabilities at beginning of fiscal year | USD $ 275,426 |
Total assets at end of fiscal year | USD $ 39,968,822 |
Total assets at beginning of fiscal year | USD $ 36,295,156 |
Revenues less expenses for current year | USD $ 3,604,287 |
Revenues less expenses for previous year | USD $ 6,630,223 |
Total expenses for current year | USD $ 19,541,643 |
Total expenses for previous year | USD $ 15,657,569 |
Other expenses in current year | USD $ 3,905,755 |
Other expenses in previous year | USD $ 3,388,300 |
Total fundraising expenses in current year | USD $ 883,900 |
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 $ 3,057,444 |
Employee salary and benefits paid in previous year | USD $ 2,841,442 |
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 $ 12,578,444 |
Grants and similar amounts paid in previous year | USD $ 9,427,827 |
Total revenue in current fiscal year | USD $ 23,145,930 |
Total revenue in previous fiscal year | USD $ 22,287,792 |
Contributions and grants from current year | USD $ 22,862,998 |
Contributions and grants from previous year | USD $ 21,771,332 |
Gross income from fundraising events | USD $ 452,764 |
Cost of goods sold | USD $ 27,950 |
Gross sales of inventory assets | USD $ 85,774 |
Total of other revenue | USD $ 22,228 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 127,500 |
Investment Income from prior year | USD $ 131,121 |
Investment Income from current year | USD $ -3,107 |
Other Revenue from prior year | USD $ 849,795 |
Other Revenue from current year | USD $ 392,067 |
Gross receipts from all sources | USD $ 22,604,730 |
Net assets / fund balances at end of fiscal year | USD $ 36,019,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,385,667 |
Total liabilities at end of fiscal year | USD $ 275,426 |
Total liabilities at beginning of fiscal year | USD $ 283,059 |
Total assets at end of fiscal year | USD $ 36,295,156 |
Total assets at beginning of fiscal year | USD $ 29,668,726 |
Revenues less expenses for current year | USD $ 6,630,223 |
Revenues less expenses for previous year | USD $ 2,882,694 |
Total expenses for current year | USD $ 15,657,569 |
Total expenses for previous year | USD $ 6,872,639 |
Other expenses in current year | USD $ 3,388,300 |
Other expenses in previous year | USD $ 2,892,417 |
Total fundraising expenses in current year | USD $ 409,179 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,480 |
Employee salary and benefits paid in current year | USD $ 2,841,442 |
Employee salary and benefits paid in previous year | USD $ 2,414,836 |
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 $ 9,427,827 |
Grants and similar amounts paid in previous year | USD $ 1,544,906 |
Total revenue in current fiscal year | USD $ 22,287,792 |
Total revenue in previous fiscal year | USD $ 9,755,333 |
Contributions and grants from current year | USD $ 21,771,332 |
Contributions and grants from previous year | USD $ 8,774,417 |
Gross income from fundraising events | USD $ 550,898 |
Cost of goods sold | USD $ 12,512 |
Gross sales of inventory assets | USD $ 49,668 |
Total of other revenue | USD $ 41,608 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,041 |
Investment Income from current year | USD $ 131,121 |
Other Revenue from prior year | USD $ 881,216 |
Other Revenue from current year | USD $ 849,795 |
Gross receipts from all sources | USD $ 14,690,187 |
Net assets / fund balances at end of fiscal year | USD $ 29,385,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,503,281 |
Total liabilities at end of fiscal year | USD $ 283,059 |
Total liabilities at beginning of fiscal year | USD $ 664,550 |
Total assets at end of fiscal year | USD $ 29,668,726 |
Total assets at beginning of fiscal year | USD $ 27,167,831 |
Revenues less expenses for current year | USD $ 2,882,694 |
Revenues less expenses for previous year | USD $ 3,543,640 |
Total expenses for current year | USD $ 6,872,639 |
Total expenses for previous year | USD $ 5,517,124 |
Other expenses in current year | USD $ 2,892,417 |
Other expenses in previous year | USD $ 3,430,774 |
Total fundraising expenses in current year | USD $ 397,664 |
Professional fundraising fees from current year | USD $ 20,480 |
Professional fundraising fees from previous year | USD $ 17,280 |
Employee salary and benefits paid in current year | USD $ 2,414,836 |
Employee salary and benefits paid in previous year | USD $ 2,069,070 |
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 $ 1,544,906 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,755,333 |
Total revenue in previous fiscal year | USD $ 9,060,764 |
Contributions and grants from current year | USD $ 8,774,417 |
Contributions and grants from previous year | USD $ 8,158,507 |
Gross income from fundraising events | USD $ 1,135,989 |
Total of other revenue | USD $ 50,500 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -9,359 |
Investment Income from current year | USD $ 21,041 |
Other Revenue from prior year | USD $ 870,090 |
Other Revenue from current year | USD $ 881,216 |
Gross receipts from all sources | USD $ 9,319,855 |
Net assets / fund balances at end of fiscal year | USD $ 26,503,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,959,648 |
Total liabilities at end of fiscal year | USD $ 664,550 |
Total liabilities at beginning of fiscal year | USD $ 377,105 |
Total assets at end of fiscal year | USD $ 27,167,831 |
Total assets at beginning of fiscal year | USD $ 23,336,753 |
Revenues less expenses for current year | USD $ 3,543,640 |
Revenues less expenses for previous year | USD $ 12,919,184 |
Total expenses for current year | USD $ 5,517,124 |
Total expenses for previous year | USD $ 3,909,970 |
Other expenses in current year | USD $ 3,430,774 |
Other expenses in previous year | USD $ 2,381,300 |
Total fundraising expenses in current year | USD $ 467,354 |
Professional fundraising fees from current year | USD $ 17,280 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,069,070 |
Employee salary and benefits paid in previous year | USD $ 1,528,670 |
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 $ 9,060,764 |
Total revenue in previous fiscal year | USD $ 16,829,154 |
Contributions and grants from current year | USD $ 8,158,507 |
Contributions and grants from previous year | USD $ 15,968,423 |
Gross income from fundraising events | USD $ 1,097,043 |
Total of other revenue | USD $ 35,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,009 |
Investment Income from current year | USD $ -9,359 |
Other Revenue from prior year | USD $ 301,526 |
Other Revenue from current year | USD $ 870,090 |
Gross receipts from all sources | USD $ 17,143,821 |
Net assets / fund balances at end of fiscal year | USD $ 22,959,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,040,464 |
Total liabilities at end of fiscal year | USD $ 377,105 |
Total liabilities at beginning of fiscal year | USD $ 79,095 |
Total assets at end of fiscal year | USD $ 23,336,753 |
Total assets at beginning of fiscal year | USD $ 10,119,559 |
Revenues less expenses for current year | USD $ 12,919,184 |
Revenues less expenses for previous year | USD $ 1,187,088 |
Total expenses for current year | USD $ 3,909,970 |
Total expenses for previous year | USD $ 2,703,923 |
Other expenses in current year | USD $ 2,381,300 |
Other expenses in previous year | USD $ 1,611,616 |
Total fundraising expenses in current year | USD $ 533,341 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 32,550 |
Employee salary and benefits paid in current year | USD $ 1,528,670 |
Employee salary and benefits paid in previous year | USD $ 1,059,757 |
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 $ 16,829,154 |
Total revenue in previous fiscal year | USD $ 3,891,011 |
Contributions and grants from current year | USD $ 15,968,423 |
Contributions and grants from previous year | USD $ 3,596,494 |
Gross income from fundraising events | USD $ 1,172,205 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,455 |
Investment Income from current year | USD $ -7,009 |
Other Revenue from prior year | USD $ 33,225 |
Other Revenue from current year | USD $ 301,526 |
Gross receipts from all sources | USD $ 4,242,853 |
Net assets / fund balances at end of fiscal year | USD $ 10,040,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,853,376 |
Total liabilities at end of fiscal year | USD $ 79,095 |
Total liabilities at beginning of fiscal year | USD $ 257,532 |
Total assets at end of fiscal year | USD $ 10,119,559 |
Total assets at beginning of fiscal year | USD $ 9,110,908 |
Revenues less expenses for current year | USD $ 1,187,088 |
Revenues less expenses for previous year | USD $ -40,999 |
Total expenses for current year | USD $ 2,703,923 |
Total expenses for previous year | USD $ 1,855,870 |
Other expenses in current year | USD $ 1,611,616 |
Other expenses in previous year | USD $ 1,573,448 |
Total fundraising expenses in current year | USD $ 720,580 |
Professional fundraising fees from current year | USD $ 32,550 |
Professional fundraising fees from previous year | USD $ 247,598 |
Employee salary and benefits paid in current year | USD $ 1,059,757 |
Employee salary and benefits paid in previous year | USD $ 34,824 |
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 $ 3,891,011 |
Total revenue in previous fiscal year | USD $ 1,814,871 |
Contributions and grants from current year | USD $ 3,596,494 |
Contributions and grants from previous year | USD $ 1,784,101 |
Gross income from fundraising events | USD $ 645,686 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -2,730 |
Investment Income from current year | USD $ -2,455 |
Other Revenue from prior year | USD $ -125,878 |
Other Revenue from current year | USD $ 33,225 |
Gross receipts from all sources | USD $ 1,916,204 |
Net assets / fund balances at end of fiscal year | USD $ 8,853,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,894,375 |
Total liabilities at end of fiscal year | USD $ 257,532 |
Total liabilities at beginning of fiscal year | USD $ 159,729 |
Total assets at end of fiscal year | USD $ 9,110,908 |
Total assets at beginning of fiscal year | USD $ 9,054,104 |
Revenues less expenses for current year | USD $ -40,999 |
Revenues less expenses for previous year | USD $ 2,254,293 |
Total expenses for current year | USD $ 1,855,870 |
Total expenses for previous year | USD $ 1,444,904 |
Other expenses in current year | USD $ 1,573,448 |
Other expenses in previous year | USD $ 1,280,850 |
Total fundraising expenses in current year | USD $ 410,974 |
Professional fundraising fees from current year | USD $ 247,598 |
Professional fundraising fees from previous year | USD $ 135,160 |
Employee salary and benefits paid in current year | USD $ 34,824 |
Employee salary and benefits paid in previous year | USD $ 28,894 |
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 $ 1,814,871 |
Total revenue in previous fiscal year | USD $ 3,699,197 |
Contributions and grants from current year | USD $ 1,784,101 |
Contributions and grants from previous year | USD $ 3,827,805 |
Gross income from fundraising events | USD $ 124,800 |
The following addresses have been detected as associated with Tax Indentification Number 273228310