CAMP FOREST SPRINGS 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 $ 117,301 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,785,359 |
Program Service Revenue from current year | USD $ 2,143,396 |
Investment Income from prior year | USD $ 68,129 |
Investment Income from current year | USD $ 109,145 |
Other Revenue from prior year | USD $ 103,503 |
Other Revenue from current year | USD $ 469,067 |
Gross receipts from all sources | USD $ 5,650,126 |
Net assets / fund balances at end of fiscal year | USD $ 10,054,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,814,705 |
Total liabilities at end of fiscal year | USD $ 887,256 |
Total liabilities at beginning of fiscal year | USD $ 722,101 |
Total assets at end of fiscal year | USD $ 10,941,958 |
Total assets at beginning of fiscal year | USD $ 11,536,806 |
Revenues less expenses for current year | USD $ -415,642 |
Revenues less expenses for previous year | USD $ 1,592,260 |
Total expenses for current year | USD $ 6,057,612 |
Total expenses for previous year | USD $ 4,543,368 |
Other expenses in current year | USD $ 2,272,970 |
Other expenses in previous year | USD $ 1,666,314 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,992,100 |
Employee salary and benefits paid in previous year | USD $ 2,655,805 |
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 $ 792,542 |
Grants and similar amounts paid in previous year | USD $ 221,249 |
Total revenue in current fiscal year | USD $ 5,641,970 |
Total revenue in previous fiscal year | USD $ 6,135,628 |
Contributions and grants from current year | USD $ 2,920,362 |
Contributions and grants from previous year | USD $ 4,178,637 |
Total of other revenue | USD $ 469,067 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 879,521 |
Program Service Revenue from current year | USD $ 1,785,359 |
Investment Income from prior year | USD $ 43,445 |
Investment Income from current year | USD $ 68,129 |
Other Revenue from prior year | USD $ 1,147,216 |
Other Revenue from current year | USD $ 103,503 |
Gross receipts from all sources | USD $ 6,317,471 |
Net assets / fund balances at end of fiscal year | USD $ 10,814,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,103,436 |
Total liabilities at end of fiscal year | USD $ 722,101 |
Total liabilities at beginning of fiscal year | USD $ 667,872 |
Total assets at end of fiscal year | USD $ 11,536,806 |
Total assets at beginning of fiscal year | USD $ 9,771,308 |
Revenues less expenses for current year | USD $ 1,592,260 |
Revenues less expenses for previous year | USD $ 1,662,311 |
Total expenses for current year | USD $ 4,543,368 |
Total expenses for previous year | USD $ 3,738,497 |
Other expenses in current year | USD $ 1,666,314 |
Other expenses in previous year | USD $ 1,257,821 |
Total fundraising expenses in current year | USD $ 239,931 |
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 $ 2,655,805 |
Employee salary and benefits paid in previous year | USD $ 2,463,676 |
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 $ 221,249 |
Grants and similar amounts paid in previous year | USD $ 17,000 |
Total revenue in current fiscal year | USD $ 6,135,628 |
Total revenue in previous fiscal year | USD $ 5,400,808 |
Contributions and grants from current year | USD $ 4,178,637 |
Contributions and grants from previous year | USD $ 3,330,626 |
Gross income from fundraising events | USD $ 1,875 |
Cost of goods sold | USD $ 120,158 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 196,854 |
Total of other revenue | USD $ 27,085 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,878,058 |
Program Service Revenue from current year | USD $ 879,521 |
Investment Income from prior year | USD $ 60,494 |
Investment Income from current year | USD $ 43,445 |
Other Revenue from prior year | USD $ 141,009 |
Other Revenue from current year | USD $ 1,147,216 |
Gross receipts from all sources | USD $ 5,471,183 |
Net assets / fund balances at end of fiscal year | USD $ 9,103,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,263,868 |
Total liabilities at end of fiscal year | USD $ 667,872 |
Total liabilities at beginning of fiscal year | USD $ 691,965 |
Total assets at end of fiscal year | USD $ 9,771,308 |
Total assets at beginning of fiscal year | USD $ 7,955,833 |
Revenues less expenses for current year | USD $ 1,662,311 |
Revenues less expenses for previous year | USD $ 290,961 |
Total expenses for current year | USD $ 3,738,497 |
Total expenses for previous year | USD $ 4,266,772 |
Other expenses in current year | USD $ 1,257,821 |
Other expenses in previous year | USD $ 1,711,764 |
Total fundraising expenses in current year | USD $ 187,978 |
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 $ 2,463,676 |
Employee salary and benefits paid in previous year | USD $ 2,531,008 |
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 $ 17,000 |
Grants and similar amounts paid in previous year | USD $ 24,000 |
Total revenue in current fiscal year | USD $ 5,400,808 |
Total revenue in previous fiscal year | USD $ 4,557,733 |
Contributions and grants from current year | USD $ 3,330,626 |
Contributions and grants from previous year | USD $ 2,478,172 |
Gross income from fundraising events | USD $ 2,437 |
Cost of goods sold | USD $ 62,908 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 101,977 |
Total of other revenue | USD $ 1,109,366 |
The following addresses have been detected as associated with Tax Indentification Number 391249982