FONTENELLE FOREST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,371 |
Program Service Revenue from current year | USD $ 405,361 |
Investment Income from prior year | USD $ 370,366 |
Investment Income from current year | USD $ 415,814 |
Other Revenue from prior year | USD $ 131,714 |
Other Revenue from current year | USD $ 142,944 |
Gross receipts from all sources | USD $ 5,206,575 |
Net assets / fund balances at end of fiscal year | USD $ 18,995,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,031,876 |
Total liabilities at end of fiscal year | USD $ 428,401 |
Total liabilities at beginning of fiscal year | USD $ 352,960 |
Total assets at end of fiscal year | USD $ 19,424,113 |
Total assets at beginning of fiscal year | USD $ 16,384,836 |
Revenues less expenses for current year | USD $ 2,046,186 |
Revenues less expenses for previous year | USD $ 342,065 |
Total expenses for current year | USD $ 2,964,178 |
Total expenses for previous year | USD $ 2,789,850 |
Other expenses in current year | USD $ 1,338,246 |
Other expenses in previous year | USD $ 1,266,814 |
Total fundraising expenses in current year | USD $ 254,324 |
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 $ 1,625,932 |
Employee salary and benefits paid in previous year | USD $ 1,523,036 |
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 $ 5,010,364 |
Total revenue in previous fiscal year | USD $ 3,131,915 |
Contributions and grants from current year | USD $ 4,046,245 |
Contributions and grants from previous year | USD $ 2,240,464 |
Gross income from fundraising events | USD $ 3,574 |
Cost of goods sold | USD $ 62,372 |
Gross sales of inventory assets | USD $ 120,026 |
Total of other revenue | USD $ 5,876 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,252 |
Program Service Revenue from current year | USD $ 389,371 |
Investment Income from prior year | USD $ 614,343 |
Investment Income from current year | USD $ 370,366 |
Other Revenue from prior year | USD $ 178,940 |
Other Revenue from current year | USD $ 131,714 |
Gross receipts from all sources | USD $ 5,023,666 |
Net assets / fund balances at end of fiscal year | USD $ 16,031,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,486,203 |
Total liabilities at end of fiscal year | USD $ 352,960 |
Total liabilities at beginning of fiscal year | USD $ 332,428 |
Total assets at end of fiscal year | USD $ 16,384,836 |
Total assets at beginning of fiscal year | USD $ 17,818,631 |
Revenues less expenses for current year | USD $ 342,065 |
Revenues less expenses for previous year | USD $ 963,270 |
Total expenses for current year | USD $ 2,789,850 |
Total expenses for previous year | USD $ 2,438,213 |
Other expenses in current year | USD $ 1,266,814 |
Other expenses in previous year | USD $ 1,187,870 |
Total fundraising expenses in current year | USD $ 278,513 |
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 $ 1,523,036 |
Employee salary and benefits paid in previous year | USD $ 1,250,343 |
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 $ 3,131,915 |
Total revenue in previous fiscal year | USD $ 3,401,483 |
Contributions and grants from current year | USD $ 2,240,464 |
Contributions and grants from previous year | USD $ 2,232,948 |
Gross income from fundraising events | USD $ 4,698 |
Cost of goods sold | USD $ 54,435 |
Gross sales of inventory assets | USD $ 100,956 |
Total of other revenue | USD $ 8,184 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,106 |
Program Service Revenue from current year | USD $ 375,252 |
Investment Income from prior year | USD $ 340,479 |
Investment Income from current year | USD $ 614,343 |
Other Revenue from prior year | USD $ 111,529 |
Other Revenue from current year | USD $ 178,940 |
Gross receipts from all sources | USD $ 3,800,928 |
Net assets / fund balances at end of fiscal year | USD $ 17,486,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,832,718 |
Total liabilities at end of fiscal year | USD $ 332,428 |
Total liabilities at beginning of fiscal year | USD $ 396,100 |
Total assets at end of fiscal year | USD $ 17,818,631 |
Total assets at beginning of fiscal year | USD $ 16,228,818 |
Revenues less expenses for current year | USD $ 963,270 |
Revenues less expenses for previous year | USD $ -211,104 |
Total expenses for current year | USD $ 2,438,213 |
Total expenses for previous year | USD $ 2,469,044 |
Other expenses in current year | USD $ 1,187,870 |
Other expenses in previous year | USD $ 1,121,568 |
Total fundraising expenses in current year | USD $ 155,386 |
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 $ 1,250,343 |
Employee salary and benefits paid in previous year | USD $ 1,347,476 |
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 $ 3,401,483 |
Total revenue in previous fiscal year | USD $ 2,257,940 |
Contributions and grants from current year | USD $ 2,232,948 |
Contributions and grants from previous year | USD $ 1,529,826 |
Gross income from fundraising events | USD $ 18,981 |
Cost of goods sold | USD $ 50,267 |
Gross sales of inventory assets | USD $ 96,637 |
Total of other revenue | USD $ 7,355 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,947 |
Program Service Revenue from current year | USD $ 276,106 |
Investment Income from prior year | USD $ 290,504 |
Investment Income from current year | USD $ 340,479 |
Other Revenue from prior year | USD $ 141,254 |
Other Revenue from current year | USD $ 111,529 |
Gross receipts from all sources | USD $ 4,065,230 |
Net assets / fund balances at end of fiscal year | USD $ 15,832,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,702,610 |
Total liabilities at end of fiscal year | USD $ 396,100 |
Total liabilities at beginning of fiscal year | USD $ 301,161 |
Total assets at end of fiscal year | USD $ 16,228,818 |
Total assets at beginning of fiscal year | USD $ 16,003,771 |
Revenues less expenses for current year | USD $ -211,104 |
Revenues less expenses for previous year | USD $ 664,943 |
Total expenses for current year | USD $ 2,469,044 |
Total expenses for previous year | USD $ 2,581,359 |
Other expenses in current year | USD $ 1,121,568 |
Other expenses in previous year | USD $ 1,229,728 |
Total fundraising expenses in current year | USD $ 300,860 |
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 $ 1,347,476 |
Employee salary and benefits paid in previous year | USD $ 1,351,631 |
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 $ 2,257,940 |
Total revenue in previous fiscal year | USD $ 3,246,302 |
Contributions and grants from current year | USD $ 1,529,826 |
Contributions and grants from previous year | USD $ 2,424,597 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 31,140 |
Gross sales of inventory assets | USD $ 54,666 |
Total of other revenue | USD $ 16,102 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,203 |
Program Service Revenue from current year | USD $ 389,947 |
Investment Income from prior year | USD $ 152,327 |
Investment Income from current year | USD $ 290,504 |
Other Revenue from prior year | USD $ 81,377 |
Other Revenue from current year | USD $ 141,254 |
Gross receipts from all sources | USD $ 4,009,502 |
Net assets / fund balances at end of fiscal year | USD $ 15,702,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,933,939 |
Total liabilities at end of fiscal year | USD $ 301,161 |
Total liabilities at beginning of fiscal year | USD $ 336,014 |
Total assets at end of fiscal year | USD $ 16,003,771 |
Total assets at beginning of fiscal year | USD $ 14,269,953 |
Revenues less expenses for current year | USD $ 664,943 |
Revenues less expenses for previous year | USD $ 288,137 |
Total expenses for current year | USD $ 2,581,359 |
Total expenses for previous year | USD $ 2,566,352 |
Other expenses in current year | USD $ 1,229,728 |
Other expenses in previous year | USD $ 1,274,445 |
Total fundraising expenses in current year | USD $ 252,070 |
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 $ 1,351,631 |
Employee salary and benefits paid in previous year | USD $ 1,291,907 |
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 $ 3,246,302 |
Total revenue in previous fiscal year | USD $ 2,854,489 |
Contributions and grants from current year | USD $ 2,424,597 |
Contributions and grants from previous year | USD $ 2,233,582 |
Gross income from fundraising events | USD $ 80,734 |
Cost of goods sold | USD $ 41,406 |
Gross sales of inventory assets | USD $ 71,015 |
Total of other revenue | USD $ 42,880 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,303 |
Program Service Revenue from current year | USD $ 387,203 |
Investment Income from prior year | USD $ 268,707 |
Investment Income from current year | USD $ 152,327 |
Other Revenue from prior year | USD $ 32,064 |
Other Revenue from current year | USD $ 81,377 |
Gross receipts from all sources | USD $ 5,202,950 |
Net assets / fund balances at end of fiscal year | USD $ 13,933,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,419,720 |
Total liabilities at end of fiscal year | USD $ 336,014 |
Total liabilities at beginning of fiscal year | USD $ 887,840 |
Total assets at end of fiscal year | USD $ 14,269,953 |
Total assets at beginning of fiscal year | USD $ 15,307,560 |
Revenues less expenses for current year | USD $ 288,137 |
Revenues less expenses for previous year | USD $ -813,020 |
Total expenses for current year | USD $ 2,566,352 |
Total expenses for previous year | USD $ 2,474,628 |
Other expenses in current year | USD $ 1,274,445 |
Other expenses in previous year | USD $ 1,180,269 |
Total fundraising expenses in current year | USD $ 280,110 |
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 $ 1,291,907 |
Employee salary and benefits paid in previous year | USD $ 1,294,359 |
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 $ 2,854,489 |
Total revenue in previous fiscal year | USD $ 1,661,608 |
Contributions and grants from current year | USD $ 2,233,582 |
Contributions and grants from previous year | USD $ 1,006,534 |
Gross income from fundraising events | USD $ 64,602 |
Cost of goods sold | USD $ 31,561 |
Gross sales of inventory assets | USD $ 58,777 |
Total of other revenue | USD $ 11,886 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,230 |
Program Service Revenue from current year | USD $ 354,303 |
Investment Income from prior year | USD $ 328,099 |
Investment Income from current year | USD $ 268,707 |
Other Revenue from prior year | USD $ 23,885 |
Other Revenue from current year | USD $ 32,064 |
Gross receipts from all sources | USD $ 3,327,711 |
Net assets / fund balances at end of fiscal year | USD $ 14,419,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,589,861 |
Total liabilities at end of fiscal year | USD $ 887,840 |
Total liabilities at beginning of fiscal year | USD $ 742,423 |
Total assets at end of fiscal year | USD $ 15,307,560 |
Total assets at beginning of fiscal year | USD $ 15,332,284 |
Revenues less expenses for current year | USD $ -813,020 |
Revenues less expenses for previous year | USD $ -351,715 |
Total expenses for current year | USD $ 2,474,628 |
Total expenses for previous year | USD $ 2,448,954 |
Other expenses in current year | USD $ 1,180,269 |
Other expenses in previous year | USD $ 1,162,227 |
Total fundraising expenses in current year | USD $ 277,420 |
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 $ 1,294,359 |
Employee salary and benefits paid in previous year | USD $ 1,286,727 |
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 $ 1,661,608 |
Total revenue in previous fiscal year | USD $ 2,097,239 |
Contributions and grants from current year | USD $ 1,006,534 |
Contributions and grants from previous year | USD $ 1,442,025 |
Gross income from fundraising events | USD $ 67,185 |
Cost of goods sold | USD $ 31,779 |
Gross sales of inventory assets | USD $ 53,135 |
Total of other revenue | USD $ 6,493 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,652 |
Program Service Revenue from current year | USD $ 303,230 |
Investment Income from prior year | USD $ 18,600 |
Investment Income from current year | USD $ 328,099 |
Other Revenue from prior year | USD $ 29,655 |
Other Revenue from current year | USD $ 23,885 |
Gross receipts from all sources | USD $ 4,965,351 |
Net assets / fund balances at end of fiscal year | USD $ 14,589,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,717,081 |
Total liabilities at end of fiscal year | USD $ 742,423 |
Total liabilities at beginning of fiscal year | USD $ 733,221 |
Total assets at end of fiscal year | USD $ 15,332,284 |
Total assets at beginning of fiscal year | USD $ 15,450,302 |
Revenues less expenses for current year | USD $ -351,715 |
Revenues less expenses for previous year | USD $ -291,549 |
Total expenses for current year | USD $ 2,448,954 |
Total expenses for previous year | USD $ 2,439,015 |
Other expenses in current year | USD $ 1,162,227 |
Other expenses in previous year | USD $ 1,164,437 |
Total fundraising expenses in current year | USD $ 131,667 |
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 $ 1,286,727 |
Employee salary and benefits paid in previous year | USD $ 1,274,578 |
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 $ 2,097,239 |
Total revenue in previous fiscal year | USD $ 2,147,466 |
Contributions and grants from current year | USD $ 1,442,025 |
Contributions and grants from previous year | USD $ 1,810,559 |
Gross income from fundraising events | USD $ 45,511 |
Cost of goods sold | USD $ 31,915 |
Gross sales of inventory assets | USD $ 54,485 |
Total of other revenue | USD $ 715 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,291 |
Program Service Revenue from current year | USD $ 288,652 |
Investment Income from prior year | USD $ 309,858 |
Investment Income from current year | USD $ 18,600 |
Other Revenue from prior year | USD $ 23,430 |
Other Revenue from current year | USD $ 29,655 |
Gross receipts from all sources | USD $ 4,509,744 |
Net assets / fund balances at end of fiscal year | USD $ 14,717,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,290,072 |
Total liabilities at end of fiscal year | USD $ 733,221 |
Total liabilities at beginning of fiscal year | USD $ 138,735 |
Total assets at end of fiscal year | USD $ 15,450,302 |
Total assets at beginning of fiscal year | USD $ 15,428,807 |
Revenues less expenses for current year | USD $ -291,549 |
Revenues less expenses for previous year | USD $ -850,432 |
Total expenses for current year | USD $ 2,439,015 |
Total expenses for previous year | USD $ 2,416,079 |
Other expenses in current year | USD $ 1,164,437 |
Other expenses in previous year | USD $ 1,136,526 |
Total fundraising expenses in current year | USD $ 161,538 |
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 $ 1,274,578 |
Employee salary and benefits paid in previous year | USD $ 1,279,553 |
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 $ 2,147,466 |
Total revenue in previous fiscal year | USD $ 1,565,647 |
Contributions and grants from current year | USD $ 1,810,559 |
Contributions and grants from previous year | USD $ 943,068 |
Gross income from fundraising events | USD $ 60,433 |
Cost of goods sold | USD $ 27,147 |
Gross sales of inventory assets | USD $ 44,122 |
Total of other revenue | USD $ 12,680 |
The following addresses have been detected as associated with Tax Indentification Number 476026109