THE PAUL J CIENER BOTANICAL GARDEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,757 |
Program Service Revenue from current year | USD $ 11,712 |
Investment Income from prior year | USD $ 32,977 |
Investment Income from current year | USD $ 30,544 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 285,460 |
Net assets / fund balances at end of fiscal year | USD $ 1,039,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,129,815 |
Total liabilities at end of fiscal year | USD $ 139,422 |
Total liabilities at beginning of fiscal year | USD $ 193,198 |
Total assets at end of fiscal year | USD $ 1,179,139 |
Total assets at beginning of fiscal year | USD $ 4,323,013 |
Revenues less expenses for current year | USD $ -3,361,597 |
Revenues less expenses for previous year | USD $ 701,088 |
Total expenses for current year | USD $ 3,527,970 |
Total expenses for previous year | USD $ 602,016 |
Other expenses in current year | USD $ 82,416 |
Other expenses in previous year | USD $ 353,480 |
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 $ 71 |
Employee salary and benefits paid in previous year | USD $ 248,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,445,483 |
Total revenue in current fiscal year | USD $ 166,373 |
Total revenue in previous fiscal year | USD $ 1,303,104 |
Contributions and grants from current year | USD $ 124,117 |
Contributions and grants from previous year | USD $ 1,087,370 |
Revenue from membership dues | USD $ 6,800 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,547 |
Program Service Revenue from current year | USD $ 182,757 |
Investment Income from prior year | USD $ 9,391 |
Investment Income from current year | USD $ 32,977 |
Other Revenue from prior year | USD $ 625 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,398,454 |
Net assets / fund balances at end of fiscal year | USD $ 4,129,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,428,727 |
Total liabilities at end of fiscal year | USD $ 193,198 |
Total liabilities at beginning of fiscal year | USD $ 597,712 |
Total assets at end of fiscal year | USD $ 4,323,013 |
Total assets at beginning of fiscal year | USD $ 4,026,439 |
Revenues less expenses for current year | USD $ 701,088 |
Revenues less expenses for previous year | USD $ -307,718 |
Total expenses for current year | USD $ 602,016 |
Total expenses for previous year | USD $ 558,011 |
Other expenses in current year | USD $ 353,480 |
Other expenses in previous year | USD $ 340,080 |
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 $ 248,536 |
Employee salary and benefits paid in previous year | USD $ 217,931 |
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 $ 1,303,104 |
Total revenue in previous fiscal year | USD $ 250,293 |
Contributions and grants from current year | USD $ 1,087,370 |
Contributions and grants from previous year | USD $ 116,730 |
Revenue from membership dues | USD $ 8,651 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,723 |
Program Service Revenue from current year | USD $ 123,547 |
Investment Income from prior year | USD $ 43,671 |
Investment Income from current year | USD $ 9,391 |
Other Revenue from prior year | USD $ 900 |
Other Revenue from current year | USD $ 625 |
Gross receipts from all sources | USD $ 250,310 |
Net assets / fund balances at end of fiscal year | USD $ 3,428,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,736,445 |
Total liabilities at end of fiscal year | USD $ 597,712 |
Total liabilities at beginning of fiscal year | USD $ 601,095 |
Total assets at end of fiscal year | USD $ 4,026,439 |
Total assets at beginning of fiscal year | USD $ 4,337,540 |
Revenues less expenses for current year | USD $ -307,718 |
Revenues less expenses for previous year | USD $ -143,786 |
Total expenses for current year | USD $ 558,011 |
Total expenses for previous year | USD $ 568,214 |
Other expenses in current year | USD $ 340,080 |
Other expenses in previous year | USD $ 296,682 |
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 $ 217,931 |
Employee salary and benefits paid in previous year | USD $ 271,532 |
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 $ 250,293 |
Total revenue in previous fiscal year | USD $ 424,428 |
Contributions and grants from current year | USD $ 116,730 |
Contributions and grants from previous year | USD $ 339,134 |
Revenue from membership dues | USD $ 8,600 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,292 |
Program Service Revenue from current year | USD $ 40,723 |
Investment Income from prior year | USD $ 40,644 |
Investment Income from current year | USD $ 43,671 |
Other Revenue from prior year | USD $ 6,100 |
Other Revenue from current year | USD $ 900 |
Gross receipts from all sources | USD $ 661,154 |
Net assets / fund balances at end of fiscal year | USD $ 3,668,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,880,231 |
Total liabilities at end of fiscal year | USD $ 660,895 |
Total liabilities at beginning of fiscal year | USD $ 426,309 |
Total assets at end of fiscal year | USD $ 4,329,540 |
Total assets at beginning of fiscal year | USD $ 4,306,540 |
Revenues less expenses for current year | USD $ -211,586 |
Revenues less expenses for previous year | USD $ -190,315 |
Total expenses for current year | USD $ 568,214 |
Total expenses for previous year | USD $ 642,339 |
Other expenses in current year | USD $ 296,682 |
Other expenses in previous year | USD $ 332,080 |
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 $ 271,532 |
Employee salary and benefits paid in previous year | USD $ 310,259 |
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 $ 356,628 |
Total revenue in previous fiscal year | USD $ 452,024 |
Contributions and grants from current year | USD $ 271,334 |
Contributions and grants from previous year | USD $ 283,988 |
Revenue from membership dues | USD $ 6,575 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,602 |
Program Service Revenue from current year | USD $ 121,292 |
Investment Income from prior year | USD $ 17,891 |
Investment Income from current year | USD $ 40,644 |
Other Revenue from prior year | USD $ 8,140 |
Other Revenue from current year | USD $ 6,100 |
Gross receipts from all sources | USD $ 600,728 |
Net assets / fund balances at end of fiscal year | USD $ 3,880,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,070,546 |
Total liabilities at end of fiscal year | USD $ 426,309 |
Total liabilities at beginning of fiscal year | USD $ 454,682 |
Total assets at end of fiscal year | USD $ 4,306,540 |
Total assets at beginning of fiscal year | USD $ 4,525,228 |
Revenues less expenses for current year | USD $ -190,315 |
Revenues less expenses for previous year | USD $ -248,095 |
Total expenses for current year | USD $ 642,339 |
Total expenses for previous year | USD $ 625,694 |
Other expenses in current year | USD $ 332,080 |
Other expenses in previous year | USD $ 352,933 |
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 $ 310,259 |
Employee salary and benefits paid in previous year | USD $ 272,761 |
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 $ 452,024 |
Total revenue in previous fiscal year | USD $ 377,599 |
Contributions and grants from current year | USD $ 283,988 |
Contributions and grants from previous year | USD $ 193,966 |
Revenue from membership dues | USD $ 7,400 |
The following addresses have been detected as associated with Tax Indentification Number 562105544