ELIZABETH RIVER PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,371 |
Program Service Revenue from current year | USD $ 206,625 |
Investment Income from prior year | USD $ 21,800 |
Investment Income from current year | USD $ 103,999 |
Other Revenue from prior year | USD $ 4,534 |
Other Revenue from current year | USD $ 2,826 |
Gross receipts from all sources | USD $ 3,029,141 |
Net assets / fund balances at end of fiscal year | USD $ 13,841,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,341,180 |
Total liabilities at end of fiscal year | USD $ 1,660,842 |
Total liabilities at beginning of fiscal year | USD $ 1,116,689 |
Total assets at end of fiscal year | USD $ 15,501,861 |
Total assets at beginning of fiscal year | USD $ 15,457,869 |
Revenues less expenses for current year | USD $ -573,933 |
Revenues less expenses for previous year | USD $ 1,676,117 |
Total expenses for current year | USD $ 3,602,782 |
Total expenses for previous year | USD $ 3,095,450 |
Other expenses in current year | USD $ 1,127,297 |
Other expenses in previous year | USD $ 1,164,985 |
Total fundraising expenses in current year | USD $ 127,259 |
Professional fundraising fees from current year | USD $ 37,950 |
Professional fundraising fees from previous year | USD $ 34,787 |
Employee salary and benefits paid in current year | USD $ 1,493,368 |
Employee salary and benefits paid in previous year | USD $ 1,367,806 |
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 $ 944,167 |
Grants and similar amounts paid in previous year | USD $ 527,872 |
Total revenue in current fiscal year | USD $ 3,028,849 |
Total revenue in previous fiscal year | USD $ 4,771,567 |
Contributions and grants from current year | USD $ 2,715,399 |
Contributions and grants from previous year | USD $ 4,603,862 |
Revenue from membership dues | USD $ 68,211 |
Total of other revenue | USD $ 2,826 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,473 |
Program Service Revenue from current year | USD $ 141,371 |
Investment Income from prior year | USD $ 1,930 |
Investment Income from current year | USD $ 21,800 |
Other Revenue from prior year | USD $ 1,328 |
Other Revenue from current year | USD $ 4,534 |
Gross receipts from all sources | USD $ 4,771,567 |
Net assets / fund balances at end of fiscal year | USD $ 14,341,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,702,827 |
Total liabilities at end of fiscal year | USD $ 1,116,689 |
Total liabilities at beginning of fiscal year | USD $ 92,220 |
Total assets at end of fiscal year | USD $ 15,457,869 |
Total assets at beginning of fiscal year | USD $ 12,795,047 |
Revenues less expenses for current year | USD $ 1,676,117 |
Revenues less expenses for previous year | USD $ 5,141,102 |
Total expenses for current year | USD $ 3,095,450 |
Total expenses for previous year | USD $ 2,371,531 |
Other expenses in current year | USD $ 1,164,985 |
Other expenses in previous year | USD $ 959,683 |
Total fundraising expenses in current year | USD $ 145,133 |
Professional fundraising fees from current year | USD $ 34,787 |
Professional fundraising fees from previous year | USD $ 82,245 |
Employee salary and benefits paid in current year | USD $ 1,367,806 |
Employee salary and benefits paid in previous year | USD $ 1,277,142 |
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 $ 527,872 |
Grants and similar amounts paid in previous year | USD $ 52,461 |
Total revenue in current fiscal year | USD $ 4,771,567 |
Total revenue in previous fiscal year | USD $ 7,512,633 |
Contributions and grants from current year | USD $ 4,603,862 |
Contributions and grants from previous year | USD $ 7,398,902 |
Revenue from membership dues | USD $ 75,512 |
Total of other revenue | USD $ 4,534 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,751 |
Program Service Revenue from current year | USD $ 110,473 |
Investment Income from prior year | USD $ 120,767 |
Investment Income from current year | USD $ 1,930 |
Other Revenue from prior year | USD $ 1,976 |
Other Revenue from current year | USD $ 1,328 |
Gross receipts from all sources | USD $ 7,512,633 |
Net assets / fund balances at end of fiscal year | USD $ 12,702,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,361,401 |
Total liabilities at end of fiscal year | USD $ 92,220 |
Total liabilities at beginning of fiscal year | USD $ 434,061 |
Total assets at end of fiscal year | USD $ 12,795,047 |
Total assets at beginning of fiscal year | USD $ 7,795,462 |
Revenues less expenses for current year | USD $ 5,141,102 |
Revenues less expenses for previous year | USD $ 6,131,208 |
Total expenses for current year | USD $ 2,371,531 |
Total expenses for previous year | USD $ 2,427,040 |
Other expenses in current year | USD $ 959,683 |
Other expenses in previous year | USD $ 1,184,164 |
Total fundraising expenses in current year | USD $ 136,769 |
Professional fundraising fees from current year | USD $ 82,245 |
Professional fundraising fees from previous year | USD $ 74,250 |
Employee salary and benefits paid in current year | USD $ 1,277,142 |
Employee salary and benefits paid in previous year | USD $ 1,168,626 |
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 $ 52,461 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,512,633 |
Total revenue in previous fiscal year | USD $ 8,558,248 |
Contributions and grants from current year | USD $ 7,398,902 |
Contributions and grants from previous year | USD $ 8,329,754 |
Revenue from membership dues | USD $ 58,186 |
Total of other revenue | USD $ 1,328 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,907 |
Program Service Revenue from current year | USD $ 105,751 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 120,767 |
Other Revenue from prior year | USD $ 2,706 |
Other Revenue from current year | USD $ 1,976 |
Gross receipts from all sources | USD $ 8,630,009 |
Net assets / fund balances at end of fiscal year | USD $ 7,361,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,244,686 |
Total liabilities at end of fiscal year | USD $ 434,061 |
Total liabilities at beginning of fiscal year | USD $ 256,922 |
Total assets at end of fiscal year | USD $ 7,795,462 |
Total assets at beginning of fiscal year | USD $ 1,501,608 |
Revenues less expenses for current year | USD $ 6,131,208 |
Revenues less expenses for previous year | USD $ -141,362 |
Total expenses for current year | USD $ 2,427,040 |
Total expenses for previous year | USD $ 2,228,153 |
Other expenses in current year | USD $ 1,184,164 |
Other expenses in previous year | USD $ 1,028,564 |
Total fundraising expenses in current year | USD $ 122,522 |
Professional fundraising fees from current year | USD $ 74,250 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,168,626 |
Employee salary and benefits paid in previous year | USD $ 1,137,088 |
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 $ 62,501 |
Total revenue in current fiscal year | USD $ 8,558,248 |
Total revenue in previous fiscal year | USD $ 2,086,791 |
Contributions and grants from current year | USD $ 8,329,754 |
Contributions and grants from previous year | USD $ 1,883,138 |
Revenue from membership dues | USD $ 63,968 |
Total of other revenue | USD $ 1,976 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,343 |
Program Service Revenue from current year | USD $ 200,907 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 2,404 |
Other Revenue from current year | USD $ 2,706 |
Gross receipts from all sources | USD $ 2,086,791 |
Net assets / fund balances at end of fiscal year | USD $ 1,244,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,953 |
Total liabilities at end of fiscal year | USD $ 256,922 |
Total liabilities at beginning of fiscal year | USD $ 361,843 |
Total assets at end of fiscal year | USD $ 1,501,608 |
Total assets at beginning of fiscal year | USD $ 1,721,796 |
Revenues less expenses for current year | USD $ -141,362 |
Revenues less expenses for previous year | USD $ -439,481 |
Total expenses for current year | USD $ 2,228,153 |
Total expenses for previous year | USD $ 2,903,204 |
Other expenses in current year | USD $ 1,028,564 |
Other expenses in previous year | USD $ 1,314,904 |
Total fundraising expenses in current year | USD $ 126,576 |
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 $ 1,137,088 |
Employee salary and benefits paid in previous year | USD $ 999,073 |
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 $ 62,501 |
Grants and similar amounts paid in previous year | USD $ 589,227 |
Total revenue in current fiscal year | USD $ 2,086,791 |
Total revenue in previous fiscal year | USD $ 2,463,723 |
Contributions and grants from current year | USD $ 1,883,138 |
Contributions and grants from previous year | USD $ 2,337,718 |
Revenue from membership dues | USD $ 61,529 |
Total of other revenue | USD $ 2,706 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,386 |
Program Service Revenue from current year | USD $ 123,343 |
Investment Income from prior year | USD $ 992 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 1,918 |
Other Revenue from current year | USD $ 2,404 |
Gross receipts from all sources | USD $ 2,463,723 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,763,846 |
Total liabilities at end of fiscal year | USD $ 361,843 |
Total liabilities at beginning of fiscal year | USD $ 244,913 |
Total assets at end of fiscal year | USD $ 1,721,796 |
Total assets at beginning of fiscal year | USD $ 2,008,759 |
Revenues less expenses for current year | USD $ -439,481 |
Revenues less expenses for previous year | USD $ 7,429 |
Total expenses for current year | USD $ 2,903,204 |
Total expenses for previous year | USD $ 2,276,888 |
Other expenses in current year | USD $ 1,314,904 |
Other expenses in previous year | USD $ 1,080,363 |
Total fundraising expenses in current year | USD $ 95,153 |
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 $ 999,073 |
Employee salary and benefits paid in previous year | USD $ 913,611 |
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 $ 589,227 |
Grants and similar amounts paid in previous year | USD $ 282,914 |
Total revenue in current fiscal year | USD $ 2,463,723 |
Total revenue in previous fiscal year | USD $ 2,284,317 |
Contributions and grants from current year | USD $ 2,337,718 |
Contributions and grants from previous year | USD $ 2,113,021 |
Revenue from membership dues | USD $ 67,359 |
Total of other revenue | USD $ 2,404 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,398 |
Program Service Revenue from current year | USD $ 168,386 |
Investment Income from prior year | USD $ 2,150 |
Investment Income from current year | USD $ 992 |
Other Revenue from prior year | USD $ 4,951 |
Other Revenue from current year | USD $ 1,918 |
Gross receipts from all sources | USD $ 2,284,758 |
Net assets / fund balances at end of fiscal year | USD $ 1,763,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,188 |
Total liabilities at end of fiscal year | USD $ 244,913 |
Total liabilities at beginning of fiscal year | USD $ 184,653 |
Total assets at end of fiscal year | USD $ 2,008,759 |
Total assets at beginning of fiscal year | USD $ 1,898,841 |
Revenues less expenses for current year | USD $ 7,429 |
Revenues less expenses for previous year | USD $ 17,254 |
Total expenses for current year | USD $ 2,276,888 |
Total expenses for previous year | USD $ 1,729,405 |
Other expenses in current year | USD $ 1,080,363 |
Other expenses in previous year | USD $ 868,756 |
Total fundraising expenses in current year | USD $ 129,167 |
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 $ 913,611 |
Employee salary and benefits paid in previous year | USD $ 799,920 |
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 $ 282,914 |
Grants and similar amounts paid in previous year | USD $ 60,729 |
Total revenue in current fiscal year | USD $ 2,284,317 |
Total revenue in previous fiscal year | USD $ 1,746,659 |
Contributions and grants from current year | USD $ 2,113,021 |
Contributions and grants from previous year | USD $ 1,642,160 |
Revenue from membership dues | USD $ 62,972 |
Total of other revenue | USD $ 1,918 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,614 |
Program Service Revenue from current year | USD $ 97,398 |
Investment Income from prior year | USD $ 55,237 |
Investment Income from current year | USD $ 2,150 |
Other Revenue from prior year | USD $ 2,134 |
Other Revenue from current year | USD $ 4,951 |
Gross receipts from all sources | USD $ 1,746,659 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,700,577 |
Total liabilities at end of fiscal year | USD $ 184,653 |
Total liabilities at beginning of fiscal year | USD $ 145,531 |
Total assets at end of fiscal year | USD $ 1,898,841 |
Total assets at beginning of fiscal year | USD $ 1,846,108 |
Revenues less expenses for current year | USD $ 17,254 |
Revenues less expenses for previous year | USD $ -418,138 |
Total expenses for current year | USD $ 1,729,405 |
Total expenses for previous year | USD $ 2,290,788 |
Other expenses in current year | USD $ 868,756 |
Other expenses in previous year | USD $ 1,208,620 |
Total fundraising expenses in current year | USD $ 115,095 |
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 $ 799,920 |
Employee salary and benefits paid in previous year | USD $ 772,400 |
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 $ 60,729 |
Grants and similar amounts paid in previous year | USD $ 309,768 |
Total revenue in current fiscal year | USD $ 1,746,659 |
Total revenue in previous fiscal year | USD $ 1,872,650 |
Contributions and grants from current year | USD $ 1,642,160 |
Contributions and grants from previous year | USD $ 1,686,665 |
Revenue from membership dues | USD $ 58,242 |
Total of other revenue | USD $ 4,951 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,462 |
Program Service Revenue from current year | USD $ 128,614 |
Investment Income from prior year | USD $ 51,893 |
Investment Income from current year | USD $ 55,237 |
Other Revenue from prior year | USD $ 1,682 |
Other Revenue from current year | USD $ 2,134 |
Gross receipts from all sources | USD $ 1,872,650 |
Net assets / fund balances at end of fiscal year | USD $ 1,700,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,118,714 |
Total liabilities at end of fiscal year | USD $ 145,531 |
Total liabilities at beginning of fiscal year | USD $ 102,876 |
Total assets at end of fiscal year | USD $ 1,846,107 |
Total assets at beginning of fiscal year | USD $ 2,221,590 |
Revenues less expenses for current year | USD $ -418,138 |
Revenues less expenses for previous year | USD $ 317,046 |
Total expenses for current year | USD $ 2,290,788 |
Total expenses for previous year | USD $ 1,804,689 |
Other expenses in current year | USD $ 1,208,620 |
Other expenses in previous year | USD $ 1,036,540 |
Total fundraising expenses in current year | USD $ 104,567 |
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 $ 772,400 |
Employee salary and benefits paid in previous year | USD $ 755,952 |
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 $ 309,768 |
Grants and similar amounts paid in previous year | USD $ 12,197 |
Total revenue in current fiscal year | USD $ 1,872,650 |
Total revenue in previous fiscal year | USD $ 2,121,735 |
Contributions and grants from current year | USD $ 1,686,665 |
Contributions and grants from previous year | USD $ 1,902,698 |
Revenue from membership dues | USD $ 63,155 |
Total of other revenue | USD $ 2,134 |
The following addresses have been detected as associated with Tax Indentification Number 541663058