GLORIETA 2-0, INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,257,017 |
Program Service Revenue from current year | USD $ 6,684,510 |
Investment Income from prior year | USD $ 12,799 |
Investment Income from current year | USD $ 12,646 |
Other Revenue from prior year | USD $ 492,844 |
Other Revenue from current year | USD $ 556,091 |
Gross receipts from all sources | USD $ 10,140,457 |
Net assets / fund balances at end of fiscal year | USD $ 8,632,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,982,567 |
Total liabilities at end of fiscal year | USD $ 1,367,884 |
Total liabilities at beginning of fiscal year | USD $ 1,569,786 |
Total assets at end of fiscal year | USD $ 10,000,063 |
Total assets at beginning of fiscal year | USD $ 10,552,353 |
Revenues less expenses for current year | USD $ -350,388 |
Revenues less expenses for previous year | USD $ 963,570 |
Total expenses for current year | USD $ 8,593,800 |
Total expenses for previous year | USD $ 7,452,649 |
Other expenses in current year | USD $ 5,690,774 |
Other expenses in previous year | USD $ 5,055,431 |
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 $ 2,834,512 |
Employee salary and benefits paid in previous year | USD $ 2,380,025 |
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 $ 68,514 |
Grants and similar amounts paid in previous year | USD $ 17,193 |
Total revenue in current fiscal year | USD $ 8,243,412 |
Total revenue in previous fiscal year | USD $ 8,416,219 |
Contributions and grants from current year | USD $ 990,165 |
Contributions and grants from previous year | USD $ 1,653,559 |
Cost of goods sold | USD $ 267,738 |
Gross sales of inventory assets | USD $ 530,140 |
Total of other revenue | USD $ 245,983 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,582,722 |
Program Service Revenue from current year | USD $ 6,257,017 |
Investment Income from prior year | USD $ 5,145 |
Investment Income from current year | USD $ 12,799 |
Other Revenue from prior year | USD $ 360,953 |
Other Revenue from current year | USD $ 492,844 |
Gross receipts from all sources | USD $ 8,709,507 |
Net assets / fund balances at end of fiscal year | USD $ 8,982,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,966,571 |
Total liabilities at end of fiscal year | USD $ 1,569,786 |
Total liabilities at beginning of fiscal year | USD $ 1,946,529 |
Total assets at end of fiscal year | USD $ 10,552,353 |
Total assets at beginning of fiscal year | USD $ 9,913,100 |
Revenues less expenses for current year | USD $ 963,570 |
Revenues less expenses for previous year | USD $ -514,989 |
Total expenses for current year | USD $ 7,452,649 |
Total expenses for previous year | USD $ 10,203,719 |
Other expenses in current year | USD $ 5,055,431 |
Other expenses in previous year | USD $ 7,795,862 |
Total fundraising expenses in current year | USD $ 739 |
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 $ 2,380,025 |
Employee salary and benefits paid in previous year | USD $ 2,379,483 |
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 $ 17,193 |
Grants and similar amounts paid in previous year | USD $ 28,374 |
Total revenue in current fiscal year | USD $ 8,416,219 |
Total revenue in previous fiscal year | USD $ 9,688,730 |
Contributions and grants from current year | USD $ 1,653,559 |
Contributions and grants from previous year | USD $ 2,739,910 |
Cost of goods sold | USD $ 251,046 |
Gross sales of inventory assets | USD $ 504,894 |
Total of other revenue | USD $ 191,745 |
2017-09-30 |
---|
Total unrelated business income | USD $ 8,799 |
Net unrelated business income | USD $ -2,672 |
Program Service Revenue from prior year | USD $ 6,224,975 |
Program Service Revenue from current year | USD $ 6,582,722 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 5,145 |
Other Revenue from prior year | USD $ 332,626 |
Other Revenue from current year | USD $ 360,953 |
Gross receipts from all sources | USD $ 14,721,032 |
Net assets / fund balances at end of fiscal year | USD $ 7,966,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,475,930 |
Total liabilities at end of fiscal year | USD $ 1,946,529 |
Total liabilities at beginning of fiscal year | USD $ 1,956,026 |
Total assets at end of fiscal year | USD $ 9,913,100 |
Total assets at beginning of fiscal year | USD $ 10,431,956 |
Revenues less expenses for current year | USD $ -514,989 |
Revenues less expenses for previous year | USD $ 168,282 |
Total expenses for current year | USD $ 10,203,719 |
Total expenses for previous year | USD $ 8,442,778 |
Other expenses in current year | USD $ 7,795,862 |
Other expenses in previous year | USD $ 5,583,165 |
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 $ 2,379,483 |
Employee salary and benefits paid in previous year | USD $ 2,859,613 |
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 $ 28,374 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,688,730 |
Total revenue in previous fiscal year | USD $ 8,611,060 |
Contributions and grants from current year | USD $ 2,739,910 |
Contributions and grants from previous year | USD $ 2,053,413 |
Cost of goods sold | USD $ 205,098 |
Gross sales of inventory assets | USD $ 420,449 |
Total of other revenue | USD $ 65,401 |
2016-09-30 |
---|
Total unrelated business income | USD $ 75,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,849,128 |
Program Service Revenue from current year | USD $ 6,224,975 |
Investment Income from prior year | USD $ -15,519 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 267,224 |
Other Revenue from current year | USD $ 332,626 |
Gross receipts from all sources | USD $ 8,883,153 |
Net assets / fund balances at end of fiscal year | USD $ 8,475,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,307,648 |
Total liabilities at end of fiscal year | USD $ 1,956,026 |
Total liabilities at beginning of fiscal year | USD $ 800,701 |
Total assets at end of fiscal year | USD $ 10,431,956 |
Total assets at beginning of fiscal year | USD $ 9,108,349 |
Revenues less expenses for current year | USD $ 168,282 |
Revenues less expenses for previous year | USD $ 1,666,424 |
Total expenses for current year | USD $ 8,442,778 |
Total expenses for previous year | USD $ 6,808,737 |
Other expenses in current year | USD $ 5,583,165 |
Other expenses in previous year | USD $ 4,327,912 |
Total fundraising expenses in current year | USD $ 864 |
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 $ 2,859,613 |
Employee salary and benefits paid in previous year | USD $ 2,480,825 |
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 $ 8,611,060 |
Total revenue in previous fiscal year | USD $ 8,475,161 |
Contributions and grants from current year | USD $ 2,053,413 |
Contributions and grants from previous year | USD $ 3,374,328 |
Cost of goods sold | USD $ 245,687 |
Gross sales of inventory assets | USD $ 467,285 |
Total of other revenue | USD $ 55,265 |
2015-09-30 |
---|
Total unrelated business income | USD $ 17,454 |
Net unrelated business income | USD $ -91,743 |
Program Service Revenue from prior year | USD $ 2,705,463 |
Program Service Revenue from current year | USD $ 4,849,128 |
Investment Income from prior year | USD $ 13,758 |
Investment Income from current year | USD $ -15,519 |
Other Revenue from prior year | USD $ 179,138 |
Other Revenue from current year | USD $ 267,224 |
Gross receipts from all sources | USD $ 8,732,941 |
Net assets / fund balances at end of fiscal year | USD $ 8,307,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,455,483 |
Total liabilities at end of fiscal year | USD $ 800,701 |
Total liabilities at beginning of fiscal year | USD $ 308,557 |
Total assets at end of fiscal year | USD $ 9,108,349 |
Total assets at beginning of fiscal year | USD $ 6,764,040 |
Revenues less expenses for current year | USD $ 1,666,424 |
Revenues less expenses for previous year | USD $ 633,597 |
Total expenses for current year | USD $ 6,808,737 |
Total expenses for previous year | USD $ 6,128,636 |
Other expenses in current year | USD $ 4,327,912 |
Other expenses in previous year | USD $ 4,116,320 |
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 $ 2,480,825 |
Employee salary and benefits paid in previous year | USD $ 2,012,316 |
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 $ 8,475,161 |
Total revenue in previous fiscal year | USD $ 6,762,233 |
Contributions and grants from current year | USD $ 3,374,328 |
Contributions and grants from previous year | USD $ 3,863,874 |
Cost of goods sold | USD $ 206,184 |
Gross sales of inventory assets | USD $ 375,398 |
Total of other revenue | USD $ 29,737 |
The following addresses have been detected as associated with Tax Indentification Number 462719381