CAVE CONSERVANCY FOUNDATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 466,433 |
Other Revenue from current year | USD $ 522,518 |
Gross receipts from all sources | USD $ 3,501,565 |
Net assets / fund balances at end of fiscal year | USD $ 1,498,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,391 |
Total liabilities at end of fiscal year | USD $ 216,303 |
Total liabilities at beginning of fiscal year | USD $ 167,070 |
Total assets at end of fiscal year | USD $ 1,715,142 |
Total assets at beginning of fiscal year | USD $ 2,047,461 |
Revenues less expenses for current year | USD $ 75,345 |
Revenues less expenses for previous year | USD $ -103,911 |
Total expenses for current year | USD $ 447,173 |
Total expenses for previous year | USD $ 570,344 |
Other expenses in current year | USD $ 404,342 |
Other expenses in previous year | USD $ 517,149 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 42,831 |
Grants and similar amounts paid in previous year | USD $ 53,195 |
Total revenue in current fiscal year | USD $ 522,518 |
Total revenue in previous fiscal year | USD $ 466,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 3,472,765 |
Gross sales of inventory assets | USD $ 0 |
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 $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 757,444 |
Other Revenue from current year | USD $ 466,433 |
Gross receipts from all sources | USD $ 3,902,389 |
Net assets / fund balances at end of fiscal year | USD $ 1,880,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,984,302 |
Total liabilities at end of fiscal year | USD $ 167,070 |
Total liabilities at beginning of fiscal year | USD $ 107,640 |
Total assets at end of fiscal year | USD $ 2,047,461 |
Total assets at beginning of fiscal year | USD $ 2,091,942 |
Revenues less expenses for current year | USD $ -103,911 |
Revenues less expenses for previous year | USD $ 309,320 |
Total expenses for current year | USD $ 570,344 |
Total expenses for previous year | USD $ 448,124 |
Other expenses in current year | USD $ 517,149 |
Other expenses in previous year | USD $ 434,564 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 53,195 |
Grants and similar amounts paid in previous year | USD $ 13,560 |
Total revenue in current fiscal year | USD $ 466,433 |
Total revenue in previous fiscal year | USD $ 757,444 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 3,873,589 |
Gross sales of inventory assets | USD $ 0 |
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 430,498 |
Other Revenue from current year | USD $ 757,444 |
Gross receipts from all sources | USD $ 4,457,667 |
Net assets / fund balances at end of fiscal year | USD $ 1,984,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,674,982 |
Total liabilities at end of fiscal year | USD $ 107,640 |
Total liabilities at beginning of fiscal year | USD $ 78,209 |
Total assets at end of fiscal year | USD $ 2,091,942 |
Total assets at beginning of fiscal year | USD $ 1,753,191 |
Revenues less expenses for current year | USD $ 309,320 |
Revenues less expenses for previous year | USD $ 84,471 |
Total expenses for current year | USD $ 448,124 |
Total expenses for previous year | USD $ 346,027 |
Other expenses in current year | USD $ 434,564 |
Other expenses in previous year | USD $ 333,027 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 13,560 |
Grants and similar amounts paid in previous year | USD $ 13,000 |
Total revenue in current fiscal year | USD $ 757,444 |
Total revenue in previous fiscal year | USD $ 430,498 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 4,428,867 |
Gross sales of inventory assets | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 401,765 |
Other Revenue from current year | USD $ 459,298 |
Gross receipts from all sources | USD $ 2,797,726 |
Net assets / fund balances at end of fiscal year | USD $ 1,703,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,590,511 |
Total liabilities at end of fiscal year | USD $ 78,209 |
Total liabilities at beginning of fiscal year | USD $ 40,314 |
Total assets at end of fiscal year | USD $ 1,781,991 |
Total assets at beginning of fiscal year | USD $ 1,630,825 |
Revenues less expenses for current year | USD $ 113,271 |
Revenues less expenses for previous year | USD $ -147,790 |
Total expenses for current year | USD $ 346,027 |
Total expenses for previous year | USD $ 549,555 |
Other expenses in current year | USD $ 333,027 |
Other expenses in previous year | USD $ 474,649 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 13,000 |
Grants and similar amounts paid in previous year | USD $ 74,906 |
Total revenue in current fiscal year | USD $ 459,298 |
Total revenue in previous fiscal year | USD $ 401,765 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 2,768,926 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
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 $ 188 |
Investment Income from current year | USD $ 1,620 |
Other Revenue from prior year | USD $ 158,997 |
Other Revenue from current year | USD $ 685,269 |
Gross receipts from all sources | USD $ 3,605,364 |
Net assets / fund balances at end of fiscal year | USD $ 1,668,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,564,087 |
Total liabilities at end of fiscal year | USD $ 6,745 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,675,362 |
Total assets at beginning of fiscal year | USD $ 1,564,087 |
Revenues less expenses for current year | USD $ 104,530 |
Revenues less expenses for previous year | USD $ 30,240 |
Total expenses for current year | USD $ 582,359 |
Total expenses for previous year | USD $ 128,945 |
Other expenses in current year | USD $ 497,006 |
Other expenses in previous year | USD $ 54,896 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 85,353 |
Grants and similar amounts paid in previous year | USD $ 74,049 |
Total revenue in current fiscal year | USD $ 686,889 |
Total revenue in previous fiscal year | USD $ 159,185 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from gaming | USD $ 3,603,744 |
2015-12-31 |
---|
Total unrelated business income | USD $ -153,532 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,387 |
Investment Income from current year | USD $ 1,671 |
Other Revenue from prior year | USD $ 349,435 |
Other Revenue from current year | USD $ 372,919 |
Gross receipts from all sources | USD $ 3,062,831 |
Net assets / fund balances at end of fiscal year | USD $ 809,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 715,079 |
Total liabilities at end of fiscal year | USD $ 729,546 |
Total liabilities at beginning of fiscal year | USD $ 779,807 |
Total assets at end of fiscal year | USD $ 1,538,969 |
Total assets at beginning of fiscal year | USD $ 1,494,886 |
Revenues less expenses for current year | USD $ 94,344 |
Revenues less expenses for previous year | USD $ 143,153 |
Total expenses for current year | USD $ 280,246 |
Total expenses for previous year | USD $ 209,669 |
Other expenses in current year | USD $ 206,212 |
Other expenses in previous year | USD $ 196,007 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,034 |
Grants and similar amounts paid in previous year | USD $ 13,662 |
Total revenue in current fiscal year | USD $ 374,590 |
Total revenue in previous fiscal year | USD $ 352,822 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 3,002,015 |
2014-12-31 |
---|
Total unrelated business income | USD $ -162,995 |
Net unrelated business income | USD $ -162,995 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,425 |
Investment Income from current year | USD $ 3,387 |
Other Revenue from prior year | USD $ 354,981 |
Other Revenue from current year | USD $ 349,435 |
Gross receipts from all sources | USD $ 3,058,694 |
Net assets / fund balances at end of fiscal year | USD $ 715,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,926 |
Total liabilities at end of fiscal year | USD $ 779,807 |
Total liabilities at beginning of fiscal year | USD $ 818,556 |
Total assets at end of fiscal year | USD $ 1,494,886 |
Total assets at beginning of fiscal year | USD $ 1,390,482 |
Revenues less expenses for current year | USD $ 143,153 |
Revenues less expenses for previous year | USD $ 87,957 |
Total expenses for current year | USD $ 209,669 |
Total expenses for previous year | USD $ 268,449 |
Other expenses in current year | USD $ 196,007 |
Other expenses in previous year | USD $ 209,023 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,662 |
Grants and similar amounts paid in previous year | USD $ 59,426 |
Total revenue in current fiscal year | USD $ 352,822 |
Total revenue in previous fiscal year | USD $ 356,406 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 2,998,146 |
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