Pease Park Conservancy 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,514 |
Program Service Revenue from current year | USD $ 5,671 |
Investment Income from prior year | USD $ 5,749 |
Investment Income from current year | USD $ 8,779 |
Other Revenue from prior year | USD $ -73,842 |
Other Revenue from current year | USD $ 58,600 |
Gross receipts from all sources | USD $ 1,432,340 |
Net assets / fund balances at end of fiscal year | USD $ 2,801,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,008,399 |
Total liabilities at end of fiscal year | USD $ 213,437 |
Total liabilities at beginning of fiscal year | USD $ 152,752 |
Total assets at end of fiscal year | USD $ 3,015,406 |
Total assets at beginning of fiscal year | USD $ 3,161,151 |
Revenues less expenses for current year | USD $ -206,430 |
Revenues less expenses for previous year | USD $ -218,362 |
Total expenses for current year | USD $ 1,648,093 |
Total expenses for previous year | USD $ 2,095,770 |
Other expenses in current year | USD $ 713,965 |
Other expenses in previous year | USD $ 907,314 |
Total fundraising expenses in current year | USD $ 186,543 |
Professional fundraising fees from current year | USD $ 12,751 |
Professional fundraising fees from previous year | USD $ 7,350 |
Employee salary and benefits paid in current year | USD $ 921,377 |
Employee salary and benefits paid in previous year | USD $ 1,181,106 |
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 $ 1,441,663 |
Total revenue in previous fiscal year | USD $ 1,877,408 |
Contributions and grants from current year | USD $ 1,368,613 |
Contributions and grants from previous year | USD $ 1,931,987 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
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 $ 13,514 |
Investment Income from prior year | USD $ 9,013 |
Investment Income from current year | USD $ 5,749 |
Other Revenue from prior year | USD $ 231,549 |
Other Revenue from current year | USD $ -73,842 |
Gross receipts from all sources | USD $ 2,059,388 |
Net assets / fund balances at end of fiscal year | USD $ 3,008,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,226,761 |
Total liabilities at end of fiscal year | USD $ 152,752 |
Total liabilities at beginning of fiscal year | USD $ 72,788 |
Total assets at end of fiscal year | USD $ 3,161,151 |
Total assets at beginning of fiscal year | USD $ 3,299,549 |
Revenues less expenses for current year | USD $ -218,362 |
Revenues less expenses for previous year | USD $ -3,254,241 |
Total expenses for current year | USD $ 2,095,770 |
Total expenses for previous year | USD $ 4,570,181 |
Other expenses in current year | USD $ 907,314 |
Other expenses in previous year | USD $ 3,848,899 |
Total fundraising expenses in current year | USD $ 332,403 |
Professional fundraising fees from current year | USD $ 7,350 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,181,106 |
Employee salary and benefits paid in previous year | USD $ 721,282 |
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 $ 1,877,408 |
Total revenue in previous fiscal year | USD $ 1,315,940 |
Contributions and grants from current year | USD $ 1,931,987 |
Contributions and grants from previous year | USD $ 1,075,378 |
Gross income from fundraising events | USD $ 20,310 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
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 $ 39,467 |
Investment Income from current year | USD $ 9,013 |
Other Revenue from prior year | USD $ 148,928 |
Other Revenue from current year | USD $ 231,549 |
Gross receipts from all sources | USD $ 1,448,541 |
Net assets / fund balances at end of fiscal year | USD $ 3,226,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,466,002 |
Total liabilities at end of fiscal year | USD $ 72,788 |
Total liabilities at beginning of fiscal year | USD $ 921,197 |
Total assets at end of fiscal year | USD $ 3,299,549 |
Total assets at beginning of fiscal year | USD $ 7,387,199 |
Revenues less expenses for current year | USD $ -3,254,241 |
Revenues less expenses for previous year | USD $ -4,301,743 |
Total expenses for current year | USD $ 4,570,181 |
Total expenses for previous year | USD $ 5,554,581 |
Other expenses in current year | USD $ 3,848,899 |
Other expenses in previous year | USD $ 5,054,211 |
Total fundraising expenses in current year | USD $ 356,496 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 721,282 |
Employee salary and benefits paid in previous year | USD $ 500,370 |
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 $ 1,315,940 |
Total revenue in previous fiscal year | USD $ 1,252,838 |
Contributions and grants from current year | USD $ 1,075,378 |
Contributions and grants from previous year | USD $ 1,064,443 |
Gross income from fundraising events | USD $ 327,479 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,122 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 39,467 |
Other Revenue from prior year | USD $ -74,092 |
Other Revenue from current year | USD $ 148,928 |
Gross receipts from all sources | USD $ 1,302,234 |
Net assets / fund balances at end of fiscal year | USD $ 6,466,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,767,745 |
Total liabilities at end of fiscal year | USD $ 921,197 |
Total liabilities at beginning of fiscal year | USD $ 16,342 |
Total assets at end of fiscal year | USD $ 7,387,199 |
Total assets at beginning of fiscal year | USD $ 10,784,087 |
Revenues less expenses for current year | USD $ -4,301,743 |
Revenues less expenses for previous year | USD $ 1,560,565 |
Total expenses for current year | USD $ 5,554,581 |
Total expenses for previous year | USD $ 1,430,368 |
Other expenses in current year | USD $ 5,054,211 |
Other expenses in previous year | USD $ 1,082,116 |
Total fundraising expenses in current year | USD $ 637,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 500,370 |
Employee salary and benefits paid in previous year | USD $ 348,252 |
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 $ 1,252,838 |
Total revenue in previous fiscal year | USD $ 2,990,933 |
Contributions and grants from current year | USD $ 1,064,443 |
Contributions and grants from previous year | USD $ 3,058,903 |
Gross income from fundraising events | USD $ 198,324 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,099 |
Program Service Revenue from current year | USD $ 6,122 |
Investment Income from prior year | USD $ 3,448 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 121,322 |
Other Revenue from current year | USD $ -74,092 |
Gross receipts from all sources | USD $ 3,075,755 |
Net assets / fund balances at end of fiscal year | USD $ 10,767,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,207,180 |
Total liabilities at end of fiscal year | USD $ 16,342 |
Total liabilities at beginning of fiscal year | USD $ 296,660 |
Total assets at end of fiscal year | USD $ 10,784,087 |
Total assets at beginning of fiscal year | USD $ 9,503,840 |
Revenues less expenses for current year | USD $ 1,560,565 |
Revenues less expenses for previous year | USD $ -639,679 |
Total expenses for current year | USD $ 1,430,368 |
Total expenses for previous year | USD $ 1,316,917 |
Other expenses in current year | USD $ 1,082,116 |
Other expenses in previous year | USD $ 1,108,807 |
Total fundraising expenses in current year | USD $ 202,950 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 348,252 |
Employee salary and benefits paid in previous year | USD $ 208,110 |
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 $ 2,990,933 |
Total revenue in previous fiscal year | USD $ 677,238 |
Contributions and grants from current year | USD $ 3,058,903 |
Contributions and grants from previous year | USD $ 547,369 |
Gross income from fundraising events | USD $ 10,715 |
Total of other revenue | USD $ 15 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,727 |
Program Service Revenue from current year | USD $ 5,099 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 3,448 |
Other Revenue from prior year | USD $ 72,305 |
Other Revenue from current year | USD $ 121,322 |
Gross receipts from all sources | USD $ 759,304 |
Net assets / fund balances at end of fiscal year | USD $ 9,207,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,846,859 |
Total liabilities at end of fiscal year | USD $ 296,660 |
Total assets at end of fiscal year | USD $ 9,503,840 |
Total assets at beginning of fiscal year | USD $ 9,846,859 |
Revenues less expenses for current year | USD $ -639,679 |
Revenues less expenses for previous year | USD $ 9,490,152 |
Total expenses for current year | USD $ 1,316,917 |
Total expenses for previous year | USD $ 303,436 |
Other expenses in current year | USD $ 1,108,807 |
Other expenses in previous year | USD $ 172,183 |
Total fundraising expenses in current year | USD $ 185,863 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 208,110 |
Employee salary and benefits paid in previous year | USD $ 131,253 |
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 $ 677,238 |
Total revenue in previous fiscal year | USD $ 9,793,588 |
Contributions and grants from current year | USD $ 547,369 |
Contributions and grants from previous year | USD $ 9,618,161 |
Gross income from fundraising events | USD $ 195,748 |
Total of other revenue | USD $ 7,640 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 102,727 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 50,680 |
Other Revenue from current year | USD $ 72,305 |
Gross receipts from all sources | USD $ 9,839,374 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 289,816 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 9,846,859 |
Total assets at beginning of fiscal year | USD $ 289,816 |
Revenues less expenses for current year | USD $ 9,490,152 |
Revenues less expenses for previous year | USD $ 24,248 |
Total expenses for current year | USD $ 303,436 |
Total expenses for previous year | USD $ 244,369 |
Other expenses in current year | USD $ 172,183 |
Other expenses in previous year | USD $ 100,897 |
Total fundraising expenses in current year | USD $ 30,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 131,253 |
Employee salary and benefits paid in previous year | USD $ 143,472 |
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 $ 9,793,588 |
Total revenue in previous fiscal year | USD $ 268,617 |
Contributions and grants from current year | USD $ 9,618,161 |
Contributions and grants from previous year | USD $ 217,937 |
Gross income from fundraising events | USD $ 117,548 |
Total of other revenue | USD $ 543 |
Other Revenue from current year | USD $ 123,256 |
Gross receipts from all sources | USD $ 622,623 |
Net assets / fund balances at end of fiscal year | USD $ 452,589 |
Total assets at end of fiscal year | USD $ 452,589 |
Revenues less expenses for current year | USD $ 162,773 |
Total expenses for current year | USD $ 424,248 |
Other expenses in current year | USD $ 271,041 |
Total fundraising expenses in current year | USD $ 49,212 |
Employee salary and benefits paid in current year | USD $ 153,207 |
Total revenue in current fiscal year | USD $ 587,021 |
Contributions and grants from current year | USD $ 360,643 |
Gross income from fundraising events | USD $ 148,936 |
Total of other revenue | USD $ 9,922 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,653 |
Investment Income from current year | USD $ 6,289 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,775 |
Net assets / fund balances at end of fiscal year | USD $ 348,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,946 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,019 |
Total assets at end of fiscal year | USD $ 348,674 |
Total assets at beginning of fiscal year | USD $ 272,965 |
Revenues less expenses for current year | USD $ 96,283 |
Revenues less expenses for previous year | USD $ 9,722 |
Total expenses for current year | USD $ 131,492 |
Total expenses for previous year | USD $ 258,743 |
Other expenses in current year | USD $ 76,285 |
Other expenses in previous year | USD $ 246,094 |
Total fundraising expenses in current year | USD $ 25,304 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,207 |
Employee salary and benefits paid in previous year | USD $ 12,649 |
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 $ 227,775 |
Total revenue in previous fiscal year | USD $ 268,465 |
Contributions and grants from current year | USD $ 221,486 |
Contributions and grants from previous year | USD $ 258,812 |
The following addresses have been detected as associated with Tax Indentification Number 462388316