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Employer Identification Number 39-1807809

FRIENDS OF HORICON INTL EDUC CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF HORICON INTL EDUC CENTER INC
Employer identification number (EIN):39-1807809
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPUBLIC EDUCATION ABOUT THE HORICON MARSH
Number of Employees1
Number of Volunteers0
Year Formed1994

Organization Governance

Legal DomicileWI
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2022-12-31
Gross receipts from all sourcesUSD $ 101,268
Net assets / fund balances at end of fiscal yearUSD $ 334,149
Net assets / fund balances at beginning of fiscal yearUSD $ 357,457
Contributions, Grants, Gifts etc from current yearUSD $ 16,504
Gross income from fundraising eventsUSD $ 2,075
Direct expenses fromspecial eventsUSD $ 2,528
Cost of goods soldUSD $ 51,167
Total revenueUSD $ 47,573
Fees and other payments to independent contractorsUSD $ 22,486
Total of all other expensesUSD $ 38,103
Total of all expensesUSD $ 61,376
Net assets or fund balances at end of yearUSD $ -13,803
Revenue from membership duesUSD $ 17,515
Net difference of special event income minus expensesUSD $ -453
Gross sales of inventory assetsUSD $ 62,554
Gross profit/loss Sales of inventoryUSD $ 11,387
Total of other revenueUSD $ 700
2021-12-31
Gross receipts from all sourcesUSD $ 70,740
Net assets / fund balances at end of fiscal yearUSD $ 357,457
Net assets / fund balances at beginning of fiscal yearUSD $ 322,361
Contributions, Grants, Gifts etc from current yearUSD $ 40,857
Cost of goods soldUSD $ 20,394
Total revenueUSD $ 50,346
Fees and other payments to independent contractorsUSD $ 3,354
Total of all other expensesUSD $ 13,750
Total of all expensesUSD $ 17,642
Net assets or fund balances at end of yearUSD $ 32,704
Revenue from membership duesUSD $ 2,410
Gross sales of inventory assetsUSD $ 24,675
Gross profit/loss Sales of inventoryUSD $ 4,281
Total of other revenueUSD $ 100
2020-12-31
Gross receipts from all sourcesUSD $ 61,929
Net assets / fund balances at end of fiscal yearUSD $ 322,361
Net assets / fund balances at beginning of fiscal yearUSD $ 310,106
Contributions, Grants, Gifts etc from current yearUSD $ 32,647
Gross income from fundraising eventsUSD $ 3,523
Direct expenses fromspecial eventsUSD $ 3,386
Cost of goods soldUSD $ 14,968
Total revenueUSD $ 43,575
Fees and other payments to independent contractorsUSD $ 21,691
Total of all other expensesUSD $ 13,348
Total of all expensesUSD $ 35,522
Net assets or fund balances at end of yearUSD $ 8,053
Revenue from membership duesUSD $ 6,549
Net difference of special event income minus expensesUSD $ 137
Gross sales of inventory assetsUSD $ 12,083
Gross profit/loss Sales of inventoryUSD $ -2,885
Total of other revenueUSD $ 3,984
2019-12-31
Gross receipts from all sourcesUSD $ 104,395
Net assets / fund balances at end of fiscal yearUSD $ 310,106
Net assets / fund balances at beginning of fiscal yearUSD $ 307,361
Contributions, Grants, Gifts etc from current yearUSD $ 19,753
Gross income from fundraising eventsUSD $ 6,402
Direct expenses fromspecial eventsUSD $ 4,445
Cost of goods soldUSD $ 46,752
Total revenueUSD $ 53,198
Fees and other payments to independent contractorsUSD $ 34,124
Total of all other expensesUSD $ 18,112
Total of all expensesUSD $ 55,110
Net assets or fund balances at end of yearUSD $ -1,912
Revenue from membership duesUSD $ 5,650
Net difference of special event income minus expensesUSD $ 1,957
Gross sales of inventory assetsUSD $ 69,456
Gross profit/loss Sales of inventoryUSD $ 22,704
Total of other revenueUSD $ 1,414
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,614
Investment Income from current yearUSD $ 1,348
Other Revenue from prior yearUSD $ 14,616
Other Revenue from current yearUSD $ 25,961
Gross receipts from all sourcesUSD $ 127,032
Net assets / fund balances at end of fiscal yearUSD $ 236,563
Net assets / fund balances at beginning of fiscal yearUSD $ 908,240
Total liabilities at end of fiscal yearUSD $ 1,126
Total liabilities at beginning of fiscal yearUSD $ 2,527
Total assets at end of fiscal yearUSD $ 237,689
Total assets at beginning of fiscal yearUSD $ 910,767
Revenues less expenses for current yearUSD $ -657,373
Revenues less expenses for previous yearUSD $ 185,080
Total expenses for current yearUSD $ 744,695
Total expenses for previous yearUSD $ 418,894
Other expenses in current yearUSD $ 719,543
Other expenses in previous yearUSD $ 371,943
Total fundraising expenses in current yearUSD $ 12,543
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,152
Employee salary and benefits paid in previous yearUSD $ 46,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 87,322
Total revenue in previous fiscal yearUSD $ 603,974
Contributions and grants from current yearUSD $ 60,013
Contributions and grants from previous yearUSD $ 585,744
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 31,935
Revenue from membership duesUSD $ 5,718
Gross sales of inventory assetsUSD $ 55,421

Other Company Names associated with EIN

FRIENDS OF HORICON MARSH INTERNATIONAL
FRIENDS OF HORICON MARSH INT'L EDUC CENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391807809

USA Mailing Address
N7725 STATE RD 28
HORICON
WI
53032
Date first seen: 2008-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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