EXPLORATION PLACE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 4,000 |
Net unrelated business income | USD $ 3,000 |
Program Service Revenue from prior year | USD $ 1,080,335 |
Program Service Revenue from current year | USD $ 1,446,595 |
Investment Income from prior year | USD $ 1,490,879 |
Investment Income from current year | USD $ 125,295 |
Other Revenue from prior year | USD $ 749,985 |
Other Revenue from current year | USD $ 919,003 |
Gross receipts from all sources | USD $ 24,696,471 |
Net assets / fund balances at end of fiscal year | USD $ 33,070,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,385,319 |
Total liabilities at end of fiscal year | USD $ 1,035,436 |
Total liabilities at beginning of fiscal year | USD $ 864,899 |
Total assets at end of fiscal year | USD $ 34,105,934 |
Total assets at beginning of fiscal year | USD $ 32,250,218 |
Revenues less expenses for current year | USD $ -276,973 |
Revenues less expenses for previous year | USD $ 2,469,580 |
Total expenses for current year | USD $ 6,795,075 |
Total expenses for previous year | USD $ 6,427,377 |
Other expenses in current year | USD $ 3,656,844 |
Other expenses in previous year | USD $ 3,722,135 |
Total fundraising expenses in current year | USD $ 516,422 |
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 $ 3,138,231 |
Employee salary and benefits paid in previous year | USD $ 2,705,242 |
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 $ 6,518,102 |
Total revenue in previous fiscal year | USD $ 8,896,957 |
Contributions and grants from current year | USD $ 4,027,209 |
Contributions and grants from previous year | USD $ 5,575,758 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 396,667 |
Gross sales of inventory assets | USD $ 680,284 |
Total of other revenue | USD $ 580,616 |
2022-06-30 |
---|
Total unrelated business income | USD $ 4,000 |
Net unrelated business income | USD $ 3,000 |
Program Service Revenue from prior year | USD $ 772,484 |
Program Service Revenue from current year | USD $ 1,080,335 |
Investment Income from prior year | USD $ 1,938,782 |
Investment Income from current year | USD $ 1,490,879 |
Other Revenue from prior year | USD $ 297,299 |
Other Revenue from current year | USD $ 749,985 |
Gross receipts from all sources | USD $ 14,578,404 |
Net assets / fund balances at end of fiscal year | USD $ 31,385,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,371,846 |
Total liabilities at end of fiscal year | USD $ 864,899 |
Total liabilities at beginning of fiscal year | USD $ 1,171,444 |
Total assets at end of fiscal year | USD $ 32,250,218 |
Total assets at beginning of fiscal year | USD $ 34,543,290 |
Revenues less expenses for current year | USD $ 2,469,580 |
Revenues less expenses for previous year | USD $ 2,159,719 |
Total expenses for current year | USD $ 6,427,377 |
Total expenses for previous year | USD $ 5,509,175 |
Other expenses in current year | USD $ 3,722,135 |
Other expenses in previous year | USD $ 3,139,662 |
Total fundraising expenses in current year | USD $ 458,232 |
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 $ 2,705,242 |
Employee salary and benefits paid in previous year | USD $ 2,369,513 |
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 $ 8,896,957 |
Total revenue in previous fiscal year | USD $ 7,668,894 |
Contributions and grants from current year | USD $ 5,575,758 |
Contributions and grants from previous year | USD $ 4,660,329 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 286,984 |
Gross sales of inventory assets | USD $ 544,372 |
Total of other revenue | USD $ 452,776 |
2021-06-30 |
---|
Total unrelated business income | USD $ 4,000 |
Net unrelated business income | USD $ 3,000 |
Program Service Revenue from prior year | USD $ 713,206 |
Program Service Revenue from current year | USD $ 772,484 |
Investment Income from prior year | USD $ 563,138 |
Investment Income from current year | USD $ 1,938,782 |
Other Revenue from prior year | USD $ 419,937 |
Other Revenue from current year | USD $ 297,299 |
Gross receipts from all sources | USD $ 12,146,536 |
Net assets / fund balances at end of fiscal year | USD $ 33,371,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,524,375 |
Total liabilities at end of fiscal year | USD $ 1,171,444 |
Total liabilities at beginning of fiscal year | USD $ 1,216,774 |
Total assets at end of fiscal year | USD $ 34,543,290 |
Total assets at beginning of fiscal year | USD $ 29,741,149 |
Revenues less expenses for current year | USD $ 2,159,719 |
Revenues less expenses for previous year | USD $ -883,150 |
Total expenses for current year | USD $ 5,509,175 |
Total expenses for previous year | USD $ 5,318,309 |
Other expenses in current year | USD $ 3,139,662 |
Other expenses in previous year | USD $ 3,077,634 |
Total fundraising expenses in current year | USD $ 337,520 |
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 $ 2,369,513 |
Employee salary and benefits paid in previous year | USD $ 2,240,675 |
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 $ 7,668,894 |
Total revenue in previous fiscal year | USD $ 4,435,159 |
Contributions and grants from current year | USD $ 4,660,329 |
Contributions and grants from previous year | USD $ 2,738,878 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 157,507 |
Gross sales of inventory assets | USD $ 294,527 |
Total of other revenue | USD $ 168,015 |
2020-06-30 |
---|
Total unrelated business income | USD $ 4,000 |
Net unrelated business income | USD $ 3,000 |
Program Service Revenue from prior year | USD $ 1,170,700 |
Program Service Revenue from current year | USD $ 713,206 |
Investment Income from prior year | USD $ 1,319,652 |
Investment Income from current year | USD $ 563,138 |
Other Revenue from prior year | USD $ 711,268 |
Other Revenue from current year | USD $ 419,937 |
Gross receipts from all sources | USD $ 8,587,661 |
Net assets / fund balances at end of fiscal year | USD $ 28,524,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,708,637 |
Total liabilities at end of fiscal year | USD $ 1,216,774 |
Total liabilities at beginning of fiscal year | USD $ 697,240 |
Total assets at end of fiscal year | USD $ 29,741,149 |
Total assets at beginning of fiscal year | USD $ 30,405,877 |
Revenues less expenses for current year | USD $ -883,150 |
Revenues less expenses for previous year | USD $ 397,328 |
Total expenses for current year | USD $ 5,318,309 |
Total expenses for previous year | USD $ 5,670,398 |
Other expenses in current year | USD $ 3,077,634 |
Other expenses in previous year | USD $ 3,411,079 |
Total fundraising expenses in current year | USD $ 251,058 |
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 $ 2,240,675 |
Employee salary and benefits paid in previous year | USD $ 2,259,319 |
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 $ 4,435,159 |
Total revenue in previous fiscal year | USD $ 6,067,726 |
Contributions and grants from current year | USD $ 2,738,878 |
Contributions and grants from previous year | USD $ 2,866,106 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 114,770 |
Gross sales of inventory assets | USD $ 221,714 |
Total of other revenue | USD $ 241,711 |
2019-06-30 |
---|
Total unrelated business income | USD $ 5,000 |
Net unrelated business income | USD $ 4,000 |
Program Service Revenue from prior year | USD $ 1,008,531 |
Program Service Revenue from current year | USD $ 1,170,700 |
Investment Income from prior year | USD $ 651,202 |
Investment Income from current year | USD $ 1,319,652 |
Other Revenue from prior year | USD $ 593,585 |
Other Revenue from current year | USD $ 711,268 |
Gross receipts from all sources | USD $ 12,326,832 |
Net assets / fund balances at end of fiscal year | USD $ 29,708,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,650,486 |
Total liabilities at end of fiscal year | USD $ 697,240 |
Total liabilities at beginning of fiscal year | USD $ 689,842 |
Total assets at end of fiscal year | USD $ 30,405,877 |
Total assets at beginning of fiscal year | USD $ 30,340,328 |
Revenues less expenses for current year | USD $ 397,328 |
Revenues less expenses for previous year | USD $ 54,832 |
Total expenses for current year | USD $ 5,670,398 |
Total expenses for previous year | USD $ 5,298,435 |
Other expenses in current year | USD $ 3,411,079 |
Other expenses in previous year | USD $ 3,091,677 |
Total fundraising expenses in current year | USD $ 241,269 |
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 $ 2,259,319 |
Employee salary and benefits paid in previous year | USD $ 2,206,758 |
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 $ 6,067,726 |
Total revenue in previous fiscal year | USD $ 5,353,267 |
Contributions and grants from current year | USD $ 2,866,106 |
Contributions and grants from previous year | USD $ 3,099,949 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 187,637 |
Gross sales of inventory assets | USD $ 380,306 |
Total of other revenue | USD $ 383,659 |
2018-06-30 |
---|
Total unrelated business income | USD $ 3,500 |
Net unrelated business income | USD $ 2,500 |
Program Service Revenue from prior year | USD $ 892,686 |
Program Service Revenue from current year | USD $ 1,008,531 |
Investment Income from prior year | USD $ 427,301 |
Investment Income from current year | USD $ 651,202 |
Other Revenue from prior year | USD $ 567,473 |
Other Revenue from current year | USD $ 593,585 |
Gross receipts from all sources | USD $ 6,547,069 |
Net assets / fund balances at end of fiscal year | USD $ 29,650,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,288,019 |
Total liabilities at end of fiscal year | USD $ 689,842 |
Total liabilities at beginning of fiscal year | USD $ 699,586 |
Total assets at end of fiscal year | USD $ 30,340,328 |
Total assets at beginning of fiscal year | USD $ 29,987,605 |
Revenues less expenses for current year | USD $ 54,832 |
Revenues less expenses for previous year | USD $ 743,264 |
Total expenses for current year | USD $ 5,298,435 |
Total expenses for previous year | USD $ 4,477,607 |
Other expenses in current year | USD $ 3,091,677 |
Other expenses in previous year | USD $ 2,565,066 |
Total fundraising expenses in current year | USD $ 215,467 |
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 $ 2,206,758 |
Employee salary and benefits paid in previous year | USD $ 1,912,541 |
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 $ 5,353,267 |
Total revenue in previous fiscal year | USD $ 5,220,871 |
Contributions and grants from current year | USD $ 3,099,949 |
Contributions and grants from previous year | USD $ 3,333,411 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 164,304 |
Gross sales of inventory assets | USD $ 316,318 |
Total of other revenue | USD $ 326,306 |
2017-06-30 |
---|
Total unrelated business income | USD $ 3,500 |
Net unrelated business income | USD $ 2,400 |
Program Service Revenue from prior year | USD $ 805,705 |
Program Service Revenue from current year | USD $ 892,686 |
Investment Income from prior year | USD $ 607,177 |
Investment Income from current year | USD $ 427,301 |
Other Revenue from prior year | USD $ 450,021 |
Other Revenue from current year | USD $ 567,473 |
Gross receipts from all sources | USD $ 7,858,432 |
Net assets / fund balances at end of fiscal year | USD $ 29,288,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,437,720 |
Total liabilities at end of fiscal year | USD $ 699,586 |
Total liabilities at beginning of fiscal year | USD $ 627,110 |
Total assets at end of fiscal year | USD $ 29,987,605 |
Total assets at beginning of fiscal year | USD $ 28,064,830 |
Revenues less expenses for current year | USD $ 743,264 |
Revenues less expenses for previous year | USD $ 1,859,598 |
Total expenses for current year | USD $ 4,477,607 |
Total expenses for previous year | USD $ 4,147,894 |
Other expenses in current year | USD $ 2,565,066 |
Other expenses in previous year | USD $ 2,419,097 |
Total fundraising expenses in current year | USD $ 207,355 |
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 $ 1,912,541 |
Employee salary and benefits paid in previous year | USD $ 1,728,797 |
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 $ 5,220,871 |
Total revenue in previous fiscal year | USD $ 6,007,492 |
Contributions and grants from current year | USD $ 3,333,411 |
Contributions and grants from previous year | USD $ 4,144,589 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 147,893 |
Gross sales of inventory assets | USD $ 274,184 |
Total of other revenue | USD $ 322,876 |
2016-06-30 |
---|
Total unrelated business income | USD $ 3,500 |
Net unrelated business income | USD $ 2,400 |
Program Service Revenue from prior year | USD $ 695,554 |
Program Service Revenue from current year | USD $ 805,705 |
Investment Income from prior year | USD $ 1,391,197 |
Investment Income from current year | USD $ 607,177 |
Other Revenue from prior year | USD $ 525,784 |
Other Revenue from current year | USD $ 450,021 |
Gross receipts from all sources | USD $ 11,583,299 |
Net assets / fund balances at end of fiscal year | USD $ 27,437,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,511,634 |
Total liabilities at end of fiscal year | USD $ 627,110 |
Total liabilities at beginning of fiscal year | USD $ 476,911 |
Total assets at end of fiscal year | USD $ 28,064,830 |
Total assets at beginning of fiscal year | USD $ 26,988,545 |
Revenues less expenses for current year | USD $ 1,859,598 |
Revenues less expenses for previous year | USD $ 1,325,672 |
Total expenses for current year | USD $ 4,147,894 |
Total expenses for previous year | USD $ 4,160,430 |
Other expenses in current year | USD $ 2,419,097 |
Other expenses in previous year | USD $ 2,460,664 |
Total fundraising expenses in current year | USD $ 202,393 |
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 $ 1,728,797 |
Employee salary and benefits paid in previous year | USD $ 1,699,766 |
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 $ 6,007,492 |
Total revenue in previous fiscal year | USD $ 5,486,102 |
Contributions and grants from current year | USD $ 4,144,589 |
Contributions and grants from previous year | USD $ 2,873,567 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 145,846 |
Gross sales of inventory assets | USD $ 257,209 |
Total of other revenue | USD $ 239,103 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,500 |
Net unrelated business income | USD $ 2,500 |
Program Service Revenue from prior year | USD $ 827,534 |
Program Service Revenue from current year | USD $ 695,554 |
Investment Income from prior year | USD $ 417,754 |
Investment Income from current year | USD $ 1,391,197 |
Other Revenue from prior year | USD $ 441,349 |
Other Revenue from current year | USD $ 525,784 |
Gross receipts from all sources | USD $ 9,184,552 |
Net assets / fund balances at end of fiscal year | USD $ 26,511,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,239,045 |
Total liabilities at end of fiscal year | USD $ 476,911 |
Total liabilities at beginning of fiscal year | USD $ 462,251 |
Total assets at end of fiscal year | USD $ 26,988,545 |
Total assets at beginning of fiscal year | USD $ 26,701,296 |
Revenues less expenses for current year | USD $ 1,325,672 |
Revenues less expenses for previous year | USD $ 544,135 |
Total expenses for current year | USD $ 4,160,430 |
Total expenses for previous year | USD $ 3,996,345 |
Other expenses in current year | USD $ 2,460,664 |
Other expenses in previous year | USD $ 2,380,836 |
Total fundraising expenses in current year | USD $ 227,151 |
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 $ 1,699,766 |
Employee salary and benefits paid in previous year | USD $ 1,615,509 |
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 $ 5,486,102 |
Total revenue in previous fiscal year | USD $ 4,540,480 |
Contributions and grants from current year | USD $ 2,873,567 |
Contributions and grants from previous year | USD $ 2,853,843 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 135,438 |
Gross sales of inventory assets | USD $ 244,293 |
Total of other revenue | USD $ 296,576 |
The following addresses have been detected as associated with Tax Indentification Number 481000295