DESTINATION CALDWELL INC 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 $ 0 |
Program Service Revenue from prior year | USD $ 794,392 |
Program Service Revenue from current year | USD $ 844,639 |
Investment Income from prior year | USD $ 18,718 |
Investment Income from current year | USD $ 8,642 |
Other Revenue from prior year | USD $ 20,318 |
Other Revenue from current year | USD $ 51,217 |
Gross receipts from all sources | USD $ 1,351,883 |
Net assets / fund balances at end of fiscal year | USD $ 843,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 867,152 |
Total liabilities at end of fiscal year | USD $ 715,087 |
Total liabilities at beginning of fiscal year | USD $ 785,360 |
Total assets at end of fiscal year | USD $ 1,558,410 |
Total assets at beginning of fiscal year | USD $ 1,652,512 |
Revenues less expenses for current year | USD $ -23,829 |
Revenues less expenses for previous year | USD $ 11,583 |
Total expenses for current year | USD $ 1,362,419 |
Total expenses for previous year | USD $ 1,271,436 |
Other expenses in current year | USD $ 684,299 |
Other expenses in previous year | USD $ 635,059 |
Total fundraising expenses in current year | USD $ 31,765 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 674,896 |
Employee salary and benefits paid in previous year | USD $ 632,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,224 |
Grants and similar amounts paid in previous year | USD $ 3,421 |
Total revenue in current fiscal year | USD $ 1,338,590 |
Total revenue in previous fiscal year | USD $ 1,283,019 |
Contributions and grants from current year | USD $ 434,092 |
Contributions and grants from previous year | USD $ 449,591 |
Gross income from fundraising events | USD $ 59,826 |
Revenue from membership dues | USD $ 5,400 |
Total of other revenue | USD $ 4,684 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,582 |
Program Service Revenue from current year | USD $ 794,392 |
Investment Income from prior year | USD $ 13,762 |
Investment Income from current year | USD $ 18,718 |
Other Revenue from prior year | USD $ 26,744 |
Other Revenue from current year | USD $ 20,318 |
Gross receipts from all sources | USD $ 1,286,659 |
Net assets / fund balances at end of fiscal year | USD $ 867,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 855,569 |
Total liabilities at end of fiscal year | USD $ 785,360 |
Total liabilities at beginning of fiscal year | USD $ 837,833 |
Total assets at end of fiscal year | USD $ 1,652,512 |
Total assets at beginning of fiscal year | USD $ 1,693,402 |
Revenues less expenses for current year | USD $ 11,583 |
Revenues less expenses for previous year | USD $ 176,692 |
Total expenses for current year | USD $ 1,271,436 |
Total expenses for previous year | USD $ 1,028,660 |
Other expenses in current year | USD $ 635,059 |
Other expenses in previous year | USD $ 461,918 |
Total fundraising expenses in current year | USD $ 29,409 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 632,956 |
Employee salary and benefits paid in previous year | USD $ 562,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,421 |
Grants and similar amounts paid in previous year | USD $ 3,941 |
Total revenue in current fiscal year | USD $ 1,283,019 |
Total revenue in previous fiscal year | USD $ 1,205,352 |
Contributions and grants from current year | USD $ 449,591 |
Contributions and grants from previous year | USD $ 557,264 |
Gross income from fundraising events | USD $ 17,806 |
Revenue from membership dues | USD $ 9,067 |
Total of other revenue | USD $ 6,152 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,506 |
Program Service Revenue from current year | USD $ 607,582 |
Investment Income from prior year | USD $ 14,262 |
Investment Income from current year | USD $ 13,762 |
Other Revenue from prior year | USD $ 27,324 |
Other Revenue from current year | USD $ 26,744 |
Gross receipts from all sources | USD $ 1,213,482 |
Net assets / fund balances at end of fiscal year | USD $ 855,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,877 |
Total liabilities at end of fiscal year | USD $ 837,833 |
Total liabilities at beginning of fiscal year | USD $ 926,302 |
Total assets at end of fiscal year | USD $ 1,693,402 |
Total assets at beginning of fiscal year | USD $ 1,605,179 |
Revenues less expenses for current year | USD $ 176,692 |
Revenues less expenses for previous year | USD $ 120,985 |
Total expenses for current year | USD $ 1,028,660 |
Total expenses for previous year | USD $ 906,238 |
Other expenses in current year | USD $ 461,918 |
Other expenses in previous year | USD $ 429,601 |
Total fundraising expenses in current year | USD $ 30,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 562,801 |
Employee salary and benefits paid in previous year | USD $ 473,769 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,941 |
Grants and similar amounts paid in previous year | USD $ 2,868 |
Total revenue in current fiscal year | USD $ 1,205,352 |
Total revenue in previous fiscal year | USD $ 1,027,223 |
Contributions and grants from current year | USD $ 557,264 |
Contributions and grants from previous year | USD $ 499,131 |
Gross income from fundraising events | USD $ 33,107 |
Revenue from membership dues | USD $ 14,580 |
Total of other revenue | USD $ 1,767 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,790 |
Program Service Revenue from current year | USD $ 486,506 |
Investment Income from prior year | USD $ 6,963 |
Investment Income from current year | USD $ 14,262 |
Other Revenue from prior year | USD $ 1,125 |
Other Revenue from current year | USD $ 27,324 |
Gross receipts from all sources | USD $ 1,041,633 |
Net assets / fund balances at end of fiscal year | USD $ 678,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 557,892 |
Total liabilities at end of fiscal year | USD $ 926,302 |
Total liabilities at beginning of fiscal year | USD $ 1,032,956 |
Total assets at end of fiscal year | USD $ 1,605,179 |
Total assets at beginning of fiscal year | USD $ 1,590,848 |
Revenues less expenses for current year | USD $ 120,985 |
Revenues less expenses for previous year | USD $ 483,900 |
Total expenses for current year | USD $ 906,238 |
Total expenses for previous year | USD $ 588,796 |
Other expenses in current year | USD $ 429,601 |
Other expenses in previous year | USD $ 323,201 |
Total fundraising expenses in current year | USD $ 38,790 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 473,769 |
Employee salary and benefits paid in previous year | USD $ 265,595 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,868 |
Total revenue in current fiscal year | USD $ 1,027,223 |
Total revenue in previous fiscal year | USD $ 1,072,696 |
Contributions and grants from current year | USD $ 499,131 |
Contributions and grants from previous year | USD $ 821,818 |
Gross income from fundraising events | USD $ 34,291 |
Total of other revenue | USD $ 1,786 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 242,790 |
Investment Income from current year | USD $ 6,963 |
Other Revenue from current year | USD $ 1,125 |
Gross receipts from all sources | USD $ 1,072,696 |
Net assets / fund balances at end of fiscal year | USD $ 557,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,992 |
Total liabilities at end of fiscal year | USD $ 1,032,956 |
Total liabilities at beginning of fiscal year | USD $ 4,101 |
Total assets at end of fiscal year | USD $ 1,590,848 |
Total assets at beginning of fiscal year | USD $ 78,093 |
Revenues less expenses for current year | USD $ 483,900 |
Revenues less expenses for previous year | USD $ 54,270 |
Total expenses for current year | USD $ 588,796 |
Total expenses for previous year | USD $ 67,918 |
Other expenses in current year | USD $ 323,201 |
Other expenses in previous year | USD $ 29,615 |
Total fundraising expenses in current year | USD $ 7,554 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 265,595 |
Employee salary and benefits paid in previous year | USD $ 38,303 |
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 $ 1,072,696 |
Total revenue in previous fiscal year | USD $ 122,188 |
Contributions and grants from current year | USD $ 821,818 |
Contributions and grants from previous year | USD $ 122,188 |
Total of other revenue | USD $ 1,125 |
2017-12-31 |
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Gross receipts from all sources | USD $ 122,188 |
Net assets / fund balances at end of fiscal year | USD $ 73,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,722 |
Contributions, Grants, Gifts etc from current year | USD $ 122,188 |
Total revenue | USD $ 122,188 |
Employees salaries and other compensation and benefits | USD $ 38,303 |
Fees and other payments to independent contractors | USD $ 3,558 |
Total of all other expenses | USD $ 22,157 |
Total of all expenses | USD $ 67,918 |
Net assets or fund balances at end of year | USD $ 54,270 |
Rent, utilities and maintenance costs | USD $ 3,900 |
The following addresses have been detected as associated with Tax Indentification Number 464016488