BALD HEAD ISLAND CONSERVANCY INC 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 |
Program Service Revenue from prior year | USD $ 402,670 |
Program Service Revenue from current year | USD $ 396,612 |
Investment Income from prior year | USD $ 204,165 |
Investment Income from current year | USD $ -4,969 |
Other Revenue from prior year | USD $ 745,162 |
Other Revenue from current year | USD $ 646,852 |
Gross receipts from all sources | USD $ 4,123,573 |
Net assets / fund balances at end of fiscal year | USD $ 8,291,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,915,219 |
Total liabilities at end of fiscal year | USD $ 88,715 |
Total liabilities at beginning of fiscal year | USD $ 39,769 |
Total assets at end of fiscal year | USD $ 8,379,906 |
Total assets at beginning of fiscal year | USD $ 7,954,988 |
Revenues less expenses for current year | USD $ 179,320 |
Revenues less expenses for previous year | USD $ 195,073 |
Total expenses for current year | USD $ 1,763,674 |
Total expenses for previous year | USD $ 1,867,208 |
Other expenses in current year | USD $ 755,902 |
Other expenses in previous year | USD $ 840,002 |
Total fundraising expenses in current year | USD $ 124,746 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 999,026 |
Employee salary and benefits paid in previous year | USD $ 1,027,206 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,746 |
Total revenue in current fiscal year | USD $ 1,942,994 |
Total revenue in previous fiscal year | USD $ 2,062,281 |
Contributions and grants from current year | USD $ 904,499 |
Contributions and grants from previous year | USD $ 710,284 |
Gross income from fundraising events | USD $ 211,672 |
Cost of goods sold | USD $ 598,590 |
Gross sales of inventory assets | USD $ 1,063,003 |
Total of other revenue | USD $ 16,910 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,171 |
Program Service Revenue from current year | USD $ 402,670 |
Investment Income from prior year | USD $ 88,545 |
Investment Income from current year | USD $ 204,165 |
Other Revenue from prior year | USD $ 703,053 |
Other Revenue from current year | USD $ 745,162 |
Gross receipts from all sources | USD $ 3,494,923 |
Net assets / fund balances at end of fiscal year | USD $ 7,915,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,088,416 |
Total liabilities at end of fiscal year | USD $ 39,769 |
Total liabilities at beginning of fiscal year | USD $ 72,574 |
Total assets at end of fiscal year | USD $ 7,954,988 |
Total assets at beginning of fiscal year | USD $ 8,160,990 |
Revenues less expenses for current year | USD $ 195,073 |
Revenues less expenses for previous year | USD $ 1,005,598 |
Total expenses for current year | USD $ 1,867,208 |
Total expenses for previous year | USD $ 1,678,366 |
Other expenses in current year | USD $ 840,002 |
Other expenses in previous year | USD $ 685,597 |
Total fundraising expenses in current year | USD $ 193,352 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,027,206 |
Employee salary and benefits paid in previous year | USD $ 992,769 |
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 $ 2,062,281 |
Total revenue in previous fiscal year | USD $ 2,683,964 |
Contributions and grants from current year | USD $ 710,284 |
Contributions and grants from previous year | USD $ 1,752,195 |
Gross income from fundraising events | USD $ 299,919 |
Cost of goods sold | USD $ 608,876 |
Gross sales of inventory assets | USD $ 1,095,034 |
Total of other revenue | USD $ 3,686 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,891 |
Program Service Revenue from current year | USD $ 140,171 |
Investment Income from prior year | USD $ 40,048 |
Investment Income from current year | USD $ 88,545 |
Other Revenue from prior year | USD $ 500,310 |
Other Revenue from current year | USD $ 703,053 |
Gross receipts from all sources | USD $ 4,031,104 |
Net assets / fund balances at end of fiscal year | USD $ 8,088,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,029,367 |
Total liabilities at end of fiscal year | USD $ 72,574 |
Total liabilities at beginning of fiscal year | USD $ 418,741 |
Total assets at end of fiscal year | USD $ 8,160,990 |
Total assets at beginning of fiscal year | USD $ 7,448,108 |
Revenues less expenses for current year | USD $ 1,005,598 |
Revenues less expenses for previous year | USD $ 89,604 |
Total expenses for current year | USD $ 1,678,366 |
Total expenses for previous year | USD $ 1,510,183 |
Other expenses in current year | USD $ 685,597 |
Other expenses in previous year | USD $ 619,254 |
Total fundraising expenses in current year | USD $ 183,105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 992,769 |
Employee salary and benefits paid in previous year | USD $ 890,929 |
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 $ 2,683,964 |
Total revenue in previous fiscal year | USD $ 1,599,787 |
Contributions and grants from current year | USD $ 1,752,195 |
Contributions and grants from previous year | USD $ 980,538 |
Gross income from fundraising events | USD $ 210,639 |
Cost of goods sold | USD $ 601,342 |
Gross sales of inventory assets | USD $ 1,079,323 |
Total of other revenue | USD $ 31,887 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,461 |
Program Service Revenue from current year | USD $ 78,891 |
Investment Income from prior year | USD $ 25,051 |
Investment Income from current year | USD $ 40,048 |
Other Revenue from prior year | USD $ 538,189 |
Other Revenue from current year | USD $ 500,310 |
Gross receipts from all sources | USD $ 2,635,513 |
Net assets / fund balances at end of fiscal year | USD $ 7,029,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,884,120 |
Total liabilities at end of fiscal year | USD $ 418,741 |
Total liabilities at beginning of fiscal year | USD $ 265,875 |
Total assets at end of fiscal year | USD $ 7,448,108 |
Total assets at beginning of fiscal year | USD $ 7,149,995 |
Revenues less expenses for current year | USD $ 89,604 |
Revenues less expenses for previous year | USD $ -114,761 |
Total expenses for current year | USD $ 1,510,183 |
Total expenses for previous year | USD $ 1,472,970 |
Other expenses in current year | USD $ 619,254 |
Other expenses in previous year | USD $ 655,397 |
Total fundraising expenses in current year | USD $ 173,265 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 890,929 |
Employee salary and benefits paid in previous year | USD $ 817,573 |
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 $ 1,599,787 |
Total revenue in previous fiscal year | USD $ 1,358,209 |
Contributions and grants from current year | USD $ 980,538 |
Contributions and grants from previous year | USD $ 694,508 |
Gross income from fundraising events | USD $ 175,308 |
Cost of goods sold | USD $ 399,209 |
Gross sales of inventory assets | USD $ 736,559 |
Total of other revenue | USD $ 13,510 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,574 |
Program Service Revenue from current year | USD $ 100,461 |
Investment Income from prior year | USD $ 45,095 |
Investment Income from current year | USD $ 25,051 |
Other Revenue from prior year | USD $ 443,234 |
Other Revenue from current year | USD $ 538,189 |
Gross receipts from all sources | USD $ 2,220,649 |
Net assets / fund balances at end of fiscal year | USD $ 6,884,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,827,409 |
Total liabilities at end of fiscal year | USD $ 265,875 |
Total liabilities at beginning of fiscal year | USD $ 274,374 |
Total assets at end of fiscal year | USD $ 7,149,995 |
Total assets at beginning of fiscal year | USD $ 7,101,783 |
Revenues less expenses for current year | USD $ -114,761 |
Revenues less expenses for previous year | USD $ 159,329 |
Total expenses for current year | USD $ 1,472,970 |
Total expenses for previous year | USD $ 1,471,584 |
Other expenses in current year | USD $ 655,397 |
Other expenses in previous year | USD $ 645,880 |
Total fundraising expenses in current year | USD $ 106,192 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 41,349 |
Employee salary and benefits paid in current year | USD $ 817,573 |
Employee salary and benefits paid in previous year | USD $ 699,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 84,980 |
Total revenue in current fiscal year | USD $ 1,358,209 |
Total revenue in previous fiscal year | USD $ 1,630,913 |
Contributions and grants from current year | USD $ 694,508 |
Contributions and grants from previous year | USD $ 1,020,010 |
Gross income from fundraising events | USD $ 209,169 |
Cost of goods sold | USD $ 409,149 |
Gross sales of inventory assets | USD $ 758,823 |
Total of other revenue | USD $ 13,060 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 44,000 |
Program Service Revenue from prior year | USD $ 152,440 |
Program Service Revenue from current year | USD $ 122,574 |
Investment Income from prior year | USD $ 39,988 |
Investment Income from current year | USD $ 45,095 |
Other Revenue from prior year | USD $ 489,921 |
Other Revenue from current year | USD $ 443,234 |
Gross receipts from all sources | USD $ 2,649,454 |
Net assets / fund balances at end of fiscal year | USD $ 6,827,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,775,644 |
Total liabilities at end of fiscal year | USD $ 274,374 |
Total liabilities at beginning of fiscal year | USD $ 642,384 |
Total assets at end of fiscal year | USD $ 7,101,783 |
Total assets at beginning of fiscal year | USD $ 7,418,028 |
Revenues less expenses for current year | USD $ 159,329 |
Revenues less expenses for previous year | USD $ -26,635 |
Total expenses for current year | USD $ 1,471,584 |
Total expenses for previous year | USD $ 1,355,042 |
Other expenses in current year | USD $ 645,880 |
Other expenses in previous year | USD $ 589,746 |
Total fundraising expenses in current year | USD $ 63,065 |
Professional fundraising fees from current year | USD $ 41,349 |
Professional fundraising fees from previous year | USD $ 61,132 |
Employee salary and benefits paid in current year | USD $ 699,375 |
Employee salary and benefits paid in previous year | USD $ 704,164 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 84,980 |
Total revenue in current fiscal year | USD $ 1,630,913 |
Total revenue in previous fiscal year | USD $ 1,328,407 |
Contributions and grants from current year | USD $ 1,020,010 |
Contributions and grants from previous year | USD $ 646,058 |
Gross income from fundraising events | USD $ 165,122 |
Cost of goods sold | USD $ 340,584 |
Gross sales of inventory assets | USD $ 636,315 |
Total of other revenue | USD $ 7,548 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,600 |
Program Service Revenue from current year | USD $ 152,440 |
Investment Income from prior year | USD $ -18,460 |
Investment Income from current year | USD $ 39,988 |
Other Revenue from prior year | USD $ 469,122 |
Other Revenue from current year | USD $ 489,921 |
Gross receipts from all sources | USD $ 2,218,412 |
Net assets / fund balances at end of fiscal year | USD $ 6,775,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,682,754 |
Total liabilities at end of fiscal year | USD $ 642,384 |
Total liabilities at beginning of fiscal year | USD $ 791,715 |
Total assets at end of fiscal year | USD $ 7,418,028 |
Total assets at beginning of fiscal year | USD $ 7,474,469 |
Revenues less expenses for current year | USD $ -26,635 |
Revenues less expenses for previous year | USD $ -118,761 |
Total expenses for current year | USD $ 1,355,042 |
Total expenses for previous year | USD $ 1,262,051 |
Other expenses in current year | USD $ 589,746 |
Other expenses in previous year | USD $ 565,189 |
Total fundraising expenses in current year | USD $ 85,191 |
Professional fundraising fees from current year | USD $ 61,132 |
Employee salary and benefits paid in current year | USD $ 704,164 |
Employee salary and benefits paid in previous year | USD $ 696,862 |
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 $ 1,328,407 |
Total revenue in previous fiscal year | USD $ 1,143,290 |
Contributions and grants from current year | USD $ 646,058 |
Contributions and grants from previous year | USD $ 537,028 |
Gross income from fundraising events | USD $ 190,792 |
Cost of goods sold | USD $ 357,262 |
Gross sales of inventory assets | USD $ 677,347 |
Total of other revenue | USD $ 11,641 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,781 |
Program Service Revenue from current year | USD $ 155,600 |
Investment Income from prior year | USD $ 34,014 |
Investment Income from current year | USD $ -18,460 |
Other Revenue from prior year | USD $ 481,357 |
Other Revenue from current year | USD $ 469,122 |
Gross receipts from all sources | USD $ 2,952,743 |
Net assets / fund balances at end of fiscal year | USD $ 6,682,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,703,707 |
Total liabilities at end of fiscal year | USD $ 791,715 |
Total liabilities at beginning of fiscal year | USD $ 842,792 |
Total assets at end of fiscal year | USD $ 7,474,469 |
Total assets at beginning of fiscal year | USD $ 7,546,499 |
Revenues less expenses for current year | USD $ -118,761 |
Revenues less expenses for previous year | USD $ 45,905 |
Total expenses for current year | USD $ 1,262,051 |
Total expenses for previous year | USD $ 1,230,165 |
Other expenses in current year | USD $ 565,189 |
Other expenses in previous year | USD $ 546,242 |
Total fundraising expenses in current year | USD $ 50,687 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 696,862 |
Employee salary and benefits paid in previous year | USD $ 683,923 |
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 $ 1,143,290 |
Total revenue in previous fiscal year | USD $ 1,276,070 |
Contributions and grants from current year | USD $ 537,028 |
Contributions and grants from previous year | USD $ 585,918 |
Gross income from fundraising events | USD $ 191,326 |
Cost of goods sold | USD $ 309,826 |
Gross sales of inventory assets | USD $ 613,211 |
Total of other revenue | USD $ 12,163 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,611 |
Program Service Revenue from current year | USD $ 174,781 |
Investment Income from prior year | USD $ 395,800 |
Investment Income from current year | USD $ 34,014 |
Other Revenue from prior year | USD $ 470,396 |
Other Revenue from current year | USD $ 481,357 |
Gross receipts from all sources | USD $ 2,206,942 |
Net assets / fund balances at end of fiscal year | USD $ 6,703,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,736,666 |
Total liabilities at end of fiscal year | USD $ 842,792 |
Total liabilities at beginning of fiscal year | USD $ 1,065,329 |
Total assets at end of fiscal year | USD $ 7,546,499 |
Total assets at beginning of fiscal year | USD $ 7,801,995 |
Revenues less expenses for current year | USD $ 45,905 |
Revenues less expenses for previous year | USD $ 224,689 |
Total expenses for current year | USD $ 1,230,165 |
Total expenses for previous year | USD $ 1,366,269 |
Other expenses in current year | USD $ 546,242 |
Other expenses in previous year | USD $ 626,839 |
Total fundraising expenses in current year | USD $ 64,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 683,923 |
Employee salary and benefits paid in previous year | USD $ 739,430 |
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 $ 1,276,070 |
Total revenue in previous fiscal year | USD $ 1,590,958 |
Contributions and grants from current year | USD $ 585,918 |
Contributions and grants from previous year | USD $ 562,151 |
Gross income from fundraising events | USD $ 177,810 |
Cost of goods sold | USD $ 312,184 |
Gross sales of inventory assets | USD $ 634,627 |
Total of other revenue | USD $ 17,503 |
The following addresses have been detected as associated with Tax Indentification Number 581574496