INDIAN TRAILS CAMP 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 $ 17,092 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,229,105 |
Program Service Revenue from current year | USD $ 1,551,784 |
Investment Income from prior year | USD $ 42,945 |
Investment Income from current year | USD $ 78,472 |
Other Revenue from prior year | USD $ 5,131 |
Other Revenue from current year | USD $ 21,289 |
Gross receipts from all sources | USD $ 2,221,064 |
Net assets / fund balances at end of fiscal year | USD $ 6,991,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,979,395 |
Total liabilities at end of fiscal year | USD $ 104,581 |
Total liabilities at beginning of fiscal year | USD $ 96,211 |
Total assets at end of fiscal year | USD $ 7,095,874 |
Total assets at beginning of fiscal year | USD $ 7,075,606 |
Revenues less expenses for current year | USD $ -135,068 |
Revenues less expenses for previous year | USD $ -303,856 |
Total expenses for current year | USD $ 2,323,688 |
Total expenses for previous year | USD $ 2,118,779 |
Other expenses in current year | USD $ 725,943 |
Other expenses in previous year | USD $ 720,417 |
Total fundraising expenses in current year | USD $ 94,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,544,339 |
Employee salary and benefits paid in previous year | USD $ 1,349,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 53,406 |
Grants and similar amounts paid in previous year | USD $ 49,222 |
Total revenue in current fiscal year | USD $ 2,188,620 |
Total revenue in previous fiscal year | USD $ 1,814,923 |
Contributions and grants from current year | USD $ 537,075 |
Contributions and grants from previous year | USD $ 537,742 |
Gross income from fundraising events | USD $ 31,305 |
Cost of goods sold | USD $ 5,206 |
Gross sales of inventory assets | USD $ 9,199 |
Total of other revenue | USD $ 8,060 |
2022-09-30 |
---|
Total unrelated business income | USD $ 3,235 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,229,197 |
Program Service Revenue from current year | USD $ 1,229,105 |
Investment Income from prior year | USD $ 19,401 |
Investment Income from current year | USD $ 42,945 |
Other Revenue from prior year | USD $ 21,831 |
Other Revenue from current year | USD $ 5,131 |
Gross receipts from all sources | USD $ 1,834,293 |
Net assets / fund balances at end of fiscal year | USD $ 6,789,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,355,263 |
Total liabilities at end of fiscal year | USD $ 96,211 |
Total liabilities at beginning of fiscal year | USD $ 310,393 |
Total assets at end of fiscal year | USD $ 6,885,946 |
Total assets at beginning of fiscal year | USD $ 7,665,656 |
Revenues less expenses for current year | USD $ -303,856 |
Revenues less expenses for previous year | USD $ 35,589 |
Total expenses for current year | USD $ 2,118,779 |
Total expenses for previous year | USD $ 2,067,777 |
Other expenses in current year | USD $ 720,417 |
Other expenses in previous year | USD $ 677,533 |
Total fundraising expenses in current year | USD $ 76,863 |
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 $ 1,349,140 |
Employee salary and benefits paid in previous year | USD $ 1,345,485 |
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 $ 49,222 |
Grants and similar amounts paid in previous year | USD $ 44,759 |
Total revenue in current fiscal year | USD $ 1,814,923 |
Total revenue in previous fiscal year | USD $ 2,103,366 |
Contributions and grants from current year | USD $ 537,742 |
Contributions and grants from previous year | USD $ 832,937 |
Gross income from fundraising events | USD $ 1,445 |
Cost of goods sold | USD $ 5,503 |
Gross sales of inventory assets | USD $ 8,590 |
Total of other revenue | USD $ 3,826 |
2021-09-30 |
---|
Total unrelated business income | USD $ 1,955 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,913 |
Program Service Revenue from current year | USD $ 1,229,197 |
Investment Income from prior year | USD $ 16,564 |
Investment Income from current year | USD $ 19,401 |
Other Revenue from prior year | USD $ 31,704 |
Other Revenue from current year | USD $ 21,831 |
Gross receipts from all sources | USD $ 2,111,408 |
Net assets / fund balances at end of fiscal year | USD $ 7,355,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,108,990 |
Total liabilities at end of fiscal year | USD $ 310,393 |
Total liabilities at beginning of fiscal year | USD $ 436,603 |
Total assets at end of fiscal year | USD $ 7,665,656 |
Total assets at beginning of fiscal year | USD $ 7,545,593 |
Revenues less expenses for current year | USD $ 35,589 |
Revenues less expenses for previous year | USD $ -685,445 |
Total expenses for current year | USD $ 2,067,777 |
Total expenses for previous year | USD $ 2,106,689 |
Other expenses in current year | USD $ 677,533 |
Other expenses in previous year | USD $ 667,319 |
Total fundraising expenses in current year | USD $ 82,821 |
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 $ 1,345,485 |
Employee salary and benefits paid in previous year | USD $ 1,431,422 |
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 $ 44,759 |
Grants and similar amounts paid in previous year | USD $ 7,948 |
Total revenue in current fiscal year | USD $ 2,103,366 |
Total revenue in previous fiscal year | USD $ 1,421,244 |
Contributions and grants from current year | USD $ 832,937 |
Contributions and grants from previous year | USD $ 498,063 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 5,728 |
Gross sales of inventory assets | USD $ 8,844 |
Total of other revenue | USD $ 4,529 |
2020-09-30 |
---|
Total unrelated business income | USD $ 10,399 |
Net unrelated business income | USD $ -186 |
Program Service Revenue from prior year | USD $ 2,146,562 |
Program Service Revenue from current year | USD $ 874,913 |
Investment Income from prior year | USD $ 23,831 |
Investment Income from current year | USD $ 16,564 |
Other Revenue from prior year | USD $ 3,763 |
Other Revenue from current year | USD $ 31,704 |
Gross receipts from all sources | USD $ 1,435,853 |
Net assets / fund balances at end of fiscal year | USD $ 7,108,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,789,945 |
Total liabilities at end of fiscal year | USD $ 436,603 |
Total liabilities at beginning of fiscal year | USD $ 74,610 |
Total assets at end of fiscal year | USD $ 7,545,593 |
Total assets at beginning of fiscal year | USD $ 7,864,555 |
Revenues less expenses for current year | USD $ -685,445 |
Revenues less expenses for previous year | USD $ 77,722 |
Total expenses for current year | USD $ 2,106,689 |
Total expenses for previous year | USD $ 2,695,192 |
Other expenses in current year | USD $ 667,319 |
Other expenses in previous year | USD $ 821,255 |
Total fundraising expenses in current year | USD $ 91,195 |
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 $ 1,431,422 |
Employee salary and benefits paid in previous year | USD $ 1,789,949 |
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 $ 7,948 |
Grants and similar amounts paid in previous year | USD $ 83,988 |
Total revenue in current fiscal year | USD $ 1,421,244 |
Total revenue in previous fiscal year | USD $ 2,772,914 |
Contributions and grants from current year | USD $ 498,063 |
Contributions and grants from previous year | USD $ 598,758 |
Gross income from fundraising events | USD $ 3,194 |
Cost of goods sold | USD $ 2,683 |
Gross sales of inventory assets | USD $ 7,449 |
Total of other revenue | USD $ 10,399 |
2019-09-30 |
---|
Total unrelated business income | USD $ 3,201 |
Net unrelated business income | USD $ -15,634 |
Program Service Revenue from prior year | USD $ 2,219,831 |
Program Service Revenue from current year | USD $ 2,146,562 |
Investment Income from prior year | USD $ 11,110 |
Investment Income from current year | USD $ 23,831 |
Other Revenue from prior year | USD $ 23,349 |
Other Revenue from current year | USD $ 3,763 |
Gross receipts from all sources | USD $ 2,826,709 |
Net assets / fund balances at end of fiscal year | USD $ 7,789,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,726,503 |
Total liabilities at end of fiscal year | USD $ 74,610 |
Total liabilities at beginning of fiscal year | USD $ 96,028 |
Total assets at end of fiscal year | USD $ 7,864,555 |
Total assets at beginning of fiscal year | USD $ 7,822,531 |
Revenues less expenses for current year | USD $ 77,722 |
Revenues less expenses for previous year | USD $ -1,359 |
Total expenses for current year | USD $ 2,695,192 |
Total expenses for previous year | USD $ 2,696,975 |
Other expenses in current year | USD $ 821,255 |
Other expenses in previous year | USD $ 971,899 |
Total fundraising expenses in current year | USD $ 34,762 |
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 $ 1,789,949 |
Employee salary and benefits paid in previous year | USD $ 1,652,094 |
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 $ 83,988 |
Grants and similar amounts paid in previous year | USD $ 72,982 |
Total revenue in current fiscal year | USD $ 2,772,914 |
Total revenue in previous fiscal year | USD $ 2,695,616 |
Contributions and grants from current year | USD $ 598,758 |
Contributions and grants from previous year | USD $ 441,326 |
Gross income from fundraising events | USD $ 17,480 |
Cost of goods sold | USD $ 5,775 |
Gross sales of inventory assets | USD $ 10,810 |
Total of other revenue | USD $ 8,546 |
2018-09-30 |
---|
Total unrelated business income | USD $ 21,301 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,900,125 |
Program Service Revenue from current year | USD $ 2,219,831 |
Investment Income from prior year | USD $ 5,104 |
Investment Income from current year | USD $ 11,110 |
Other Revenue from prior year | USD $ 10,914 |
Other Revenue from current year | USD $ 23,349 |
Gross receipts from all sources | USD $ 2,748,987 |
Net assets / fund balances at end of fiscal year | USD $ 7,726,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,694,472 |
Total liabilities at end of fiscal year | USD $ 96,028 |
Total liabilities at beginning of fiscal year | USD $ 99,736 |
Total assets at end of fiscal year | USD $ 7,822,531 |
Total assets at beginning of fiscal year | USD $ 7,794,208 |
Revenues less expenses for current year | USD $ -1,359 |
Revenues less expenses for previous year | USD $ 28,480 |
Total expenses for current year | USD $ 2,696,975 |
Total expenses for previous year | USD $ 2,356,692 |
Other expenses in current year | USD $ 971,899 |
Other expenses in previous year | USD $ 778,503 |
Total fundraising expenses in current year | USD $ 99,051 |
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 $ 1,652,094 |
Employee salary and benefits paid in previous year | USD $ 1,504,186 |
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 $ 72,982 |
Grants and similar amounts paid in previous year | USD $ 74,003 |
Total revenue in current fiscal year | USD $ 2,695,616 |
Total revenue in previous fiscal year | USD $ 2,385,172 |
Contributions and grants from current year | USD $ 441,326 |
Contributions and grants from previous year | USD $ 469,029 |
Gross income from fundraising events | USD $ 13,959 |
Cost of goods sold | USD $ 8,537 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 11,305 |
Total of other revenue | USD $ 21,768 |
2017-09-30 |
---|
Total unrelated business income | USD $ 1,209 |
Net unrelated business income | USD $ -471 |
Program Service Revenue from prior year | USD $ 1,963,355 |
Program Service Revenue from current year | USD $ 1,900,125 |
Investment Income from prior year | USD $ 10,428 |
Investment Income from current year | USD $ 5,104 |
Other Revenue from prior year | USD $ 17,720 |
Other Revenue from current year | USD $ 10,914 |
Gross receipts from all sources | USD $ 2,427,031 |
Net assets / fund balances at end of fiscal year | USD $ 7,694,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,592,860 |
Total liabilities at end of fiscal year | USD $ 99,736 |
Total liabilities at beginning of fiscal year | USD $ 53,156 |
Total assets at end of fiscal year | USD $ 7,794,208 |
Total assets at beginning of fiscal year | USD $ 7,646,016 |
Revenues less expenses for current year | USD $ 28,480 |
Revenues less expenses for previous year | USD $ 1,415,453 |
Total expenses for current year | USD $ 2,356,692 |
Total expenses for previous year | USD $ 2,176,942 |
Other expenses in current year | USD $ 778,503 |
Other expenses in previous year | USD $ 671,938 |
Total fundraising expenses in current year | USD $ 134,695 |
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 $ 1,504,186 |
Employee salary and benefits paid in previous year | USD $ 1,404,079 |
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 $ 74,003 |
Grants and similar amounts paid in previous year | USD $ 100,925 |
Total revenue in current fiscal year | USD $ 2,385,172 |
Total revenue in previous fiscal year | USD $ 3,592,395 |
Contributions and grants from current year | USD $ 469,029 |
Contributions and grants from previous year | USD $ 1,600,892 |
Gross income from fundraising events | USD $ 11,254 |
Cost of goods sold | USD $ 7,783 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 11,632 |
Total of other revenue | USD $ 2,953 |
2016-09-30 |
---|
Total unrelated business income | USD $ 8,558 |
Net unrelated business income | USD $ -8,293 |
Program Service Revenue from prior year | USD $ 1,951,297 |
Program Service Revenue from current year | USD $ 1,963,355 |
Investment Income from prior year | USD $ -1,014 |
Investment Income from current year | USD $ 10,428 |
Other Revenue from prior year | USD $ 11,618 |
Other Revenue from current year | USD $ 17,720 |
Gross receipts from all sources | USD $ 3,623,554 |
Net assets / fund balances at end of fiscal year | USD $ 7,592,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,121,578 |
Total liabilities at end of fiscal year | USD $ 53,156 |
Total liabilities at beginning of fiscal year | USD $ 596,623 |
Total assets at end of fiscal year | USD $ 7,646,016 |
Total assets at beginning of fiscal year | USD $ 6,718,201 |
Revenues less expenses for current year | USD $ 1,415,453 |
Revenues less expenses for previous year | USD $ 1,873,142 |
Total expenses for current year | USD $ 2,176,942 |
Total expenses for previous year | USD $ 2,076,702 |
Other expenses in current year | USD $ 671,938 |
Other expenses in previous year | USD $ 594,258 |
Total fundraising expenses in current year | USD $ 135,550 |
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 $ 1,404,079 |
Employee salary and benefits paid in previous year | USD $ 1,378,886 |
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 $ 100,925 |
Grants and similar amounts paid in previous year | USD $ 103,558 |
Total revenue in current fiscal year | USD $ 3,592,395 |
Total revenue in previous fiscal year | USD $ 3,949,844 |
Contributions and grants from current year | USD $ 1,600,892 |
Contributions and grants from previous year | USD $ 1,987,943 |
Gross income from fundraising events | USD $ 12,950 |
Cost of goods sold | USD $ 9,541 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 15,500 |
Total of other revenue | USD $ 3,174 |
2015-09-30 |
---|
Total unrelated business income | USD $ 3,548 |
Net unrelated business income | USD $ -4,856 |
Program Service Revenue from prior year | USD $ 1,660,705 |
Program Service Revenue from current year | USD $ 1,951,297 |
Investment Income from prior year | USD $ -4,525 |
Investment Income from current year | USD $ -1,014 |
Other Revenue from prior year | USD $ 44,188 |
Other Revenue from current year | USD $ 11,618 |
Gross receipts from all sources | USD $ 3,975,772 |
Net assets / fund balances at end of fiscal year | USD $ 6,121,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,315,400 |
Total liabilities at end of fiscal year | USD $ 596,623 |
Total liabilities at beginning of fiscal year | USD $ 110,032 |
Total assets at end of fiscal year | USD $ 6,718,201 |
Total assets at beginning of fiscal year | USD $ 4,425,432 |
Revenues less expenses for current year | USD $ 1,873,142 |
Revenues less expenses for previous year | USD $ 1,022,240 |
Total expenses for current year | USD $ 2,076,702 |
Total expenses for previous year | USD $ 1,764,327 |
Other expenses in current year | USD $ 594,258 |
Other expenses in previous year | USD $ 586,543 |
Total fundraising expenses in current year | USD $ 100,705 |
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 $ 1,378,886 |
Employee salary and benefits paid in previous year | USD $ 1,075,854 |
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 $ 103,558 |
Grants and similar amounts paid in previous year | USD $ 101,930 |
Total revenue in current fiscal year | USD $ 3,949,844 |
Total revenue in previous fiscal year | USD $ 2,786,567 |
Contributions and grants from current year | USD $ 1,987,943 |
Contributions and grants from previous year | USD $ 1,086,199 |
Gross income from fundraising events | USD $ 8,650 |
Cost of goods sold | USD $ 7,694 |
Gross sales of inventory assets | USD $ 11,654 |
Total of other revenue | USD $ 1,112 |
The following addresses have been detected as associated with Tax Indentification Number 386027165