BARRIER ISLAND GROUP FOR THE A 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 $ 0 |
Program Service Revenue from prior year | USD $ 877,816 |
Program Service Revenue from current year | USD $ 77,499 |
Investment Income from prior year | USD $ 1,033,538 |
Investment Income from current year | USD $ -135,604 |
Other Revenue from prior year | USD $ -902 |
Other Revenue from current year | USD $ 17,750 |
Gross receipts from all sources | USD $ 2,683,322 |
Net assets / fund balances at end of fiscal year | USD $ 8,979,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,275,101 |
Total liabilities at end of fiscal year | USD $ 272,370 |
Total liabilities at beginning of fiscal year | USD $ 199,943 |
Total assets at end of fiscal year | USD $ 9,251,753 |
Total assets at beginning of fiscal year | USD $ 8,475,044 |
Revenues less expenses for current year | USD $ 446,013 |
Revenues less expenses for previous year | USD $ 985,796 |
Total expenses for current year | USD $ 1,804,095 |
Total expenses for previous year | USD $ 2,356,468 |
Other expenses in current year | USD $ 1,048,142 |
Other expenses in previous year | USD $ 1,497,662 |
Total fundraising expenses in current year | USD $ 197,094 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 718,453 |
Employee salary and benefits paid in previous year | USD $ 797,781 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 37,500 |
Grants and similar amounts paid in previous year | USD $ 61,025 |
Total revenue in current fiscal year | USD $ 2,250,108 |
Total revenue in previous fiscal year | USD $ 3,342,264 |
Contributions and grants from current year | USD $ 2,290,463 |
Contributions and grants from previous year | USD $ 1,431,812 |
Cost of goods sold | USD $ 11,824 |
Gross sales of inventory assets | USD $ 19,083 |
Total of other revenue | USD $ 10,491 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,508 |
Program Service Revenue from current year | USD $ 924,519 |
Investment Income from prior year | USD $ 191,822 |
Investment Income from current year | USD $ 1,033,538 |
Other Revenue from prior year | USD $ 1,154 |
Other Revenue from current year | USD $ -9,981 |
Gross receipts from all sources | USD $ 3,430,458 |
Net assets / fund balances at end of fiscal year | USD $ 8,275,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,961,901 |
Total liabilities at end of fiscal year | USD $ 199,943 |
Total liabilities at beginning of fiscal year | USD $ 2,375,440 |
Total assets at end of fiscal year | USD $ 8,475,044 |
Total assets at beginning of fiscal year | USD $ 11,337,341 |
Revenues less expenses for current year | USD $ 986,008 |
Revenues less expenses for previous year | USD $ 1,566,692 |
Total expenses for current year | USD $ 2,393,880 |
Total expenses for previous year | USD $ 1,904,023 |
Other expenses in current year | USD $ 1,535,074 |
Other expenses in previous year | USD $ 1,188,712 |
Total fundraising expenses in current year | USD $ 199,929 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 797,781 |
Employee salary and benefits paid in previous year | USD $ 678,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,025 |
Grants and similar amounts paid in previous year | USD $ 36,500 |
Total revenue in current fiscal year | USD $ 3,379,888 |
Total revenue in previous fiscal year | USD $ 3,470,715 |
Contributions and grants from current year | USD $ 1,431,812 |
Contributions and grants from previous year | USD $ 3,000,231 |
Gross income from fundraising events | USD $ 13,500 |
Total of other revenue | USD $ 17,853 |
Program Service Revenue from current year | USD $ 877,816 |
Other Revenue from current year | USD $ -902 |
Revenues less expenses for current year | USD $ 985,796 |
Total expenses for current year | USD $ 2,356,468 |
Other expenses in current year | USD $ 1,497,662 |
Total revenue in current fiscal year | USD $ 3,342,264 |
Cost of goods sold | USD $ 37,624 |
Gross sales of inventory assets | USD $ 46,703 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 618,251 |
Program Service Revenue from current year | USD $ 277,508 |
Investment Income from prior year | USD $ 111,143 |
Investment Income from current year | USD $ 191,822 |
Other Revenue from prior year | USD $ 372,996 |
Other Revenue from current year | USD $ 1,154 |
Gross receipts from all sources | USD $ 4,275,138 |
Net assets / fund balances at end of fiscal year | USD $ 8,961,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,694,026 |
Total liabilities at end of fiscal year | USD $ 2,375,440 |
Total liabilities at beginning of fiscal year | USD $ 3,694,334 |
Total assets at end of fiscal year | USD $ 11,337,341 |
Total assets at beginning of fiscal year | USD $ 10,388,360 |
Revenues less expenses for current year | USD $ 1,566,692 |
Revenues less expenses for previous year | USD $ 2,310,409 |
Total expenses for current year | USD $ 1,904,023 |
Total expenses for previous year | USD $ 2,075,018 |
Other expenses in current year | USD $ 1,188,712 |
Other expenses in previous year | USD $ 1,307,431 |
Total fundraising expenses in current year | USD $ 285,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,811 |
Employee salary and benefits paid in previous year | USD $ 727,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,500 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 3,470,715 |
Total revenue in previous fiscal year | USD $ 4,385,427 |
Contributions and grants from current year | USD $ 3,000,231 |
Contributions and grants from previous year | USD $ 3,283,037 |
Gross income from fundraising events | USD $ 26,450 |
Cost of goods sold | USD $ 17,223 |
Gross sales of inventory assets | USD $ 24,809 |
Total of other revenue | USD $ 18,991 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,246,796 |
Program Service Revenue from current year | USD $ 618,251 |
Investment Income from prior year | USD $ 340,195 |
Investment Income from current year | USD $ 111,143 |
Other Revenue from prior year | USD $ 194,148 |
Other Revenue from current year | USD $ 372,996 |
Gross receipts from all sources | USD $ 5,242,394 |
Net assets / fund balances at end of fiscal year | USD $ 6,694,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,419,721 |
Total liabilities at end of fiscal year | USD $ 3,694,334 |
Total liabilities at beginning of fiscal year | USD $ 1,082,865 |
Total assets at end of fiscal year | USD $ 10,388,360 |
Total assets at beginning of fiscal year | USD $ 18,502,586 |
Revenues less expenses for current year | USD $ 2,310,409 |
Revenues less expenses for previous year | USD $ 5,739,892 |
Total expenses for current year | USD $ 2,075,018 |
Total expenses for previous year | USD $ 2,015,827 |
Other expenses in current year | USD $ 1,307,431 |
Other expenses in previous year | USD $ 1,303,021 |
Total fundraising expenses in current year | USD $ 323,445 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 727,587 |
Employee salary and benefits paid in previous year | USD $ 676,629 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 36,177 |
Total revenue in current fiscal year | USD $ 4,385,427 |
Total revenue in previous fiscal year | USD $ 7,755,719 |
Contributions and grants from current year | USD $ 3,283,037 |
Contributions and grants from previous year | USD $ 5,974,580 |
Gross income from fundraising events | USD $ 490,153 |
Cost of goods sold | USD $ 5,346 |
Gross sales of inventory assets | USD $ 3,327 |
Total of other revenue | USD $ 50,873 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,450,247 |
Program Service Revenue from current year | USD $ 1,246,796 |
Investment Income from prior year | USD $ 349,662 |
Investment Income from current year | USD $ 340,195 |
Other Revenue from prior year | USD $ 167,523 |
Other Revenue from current year | USD $ 194,148 |
Gross receipts from all sources | USD $ 10,711,204 |
Net assets / fund balances at end of fiscal year | USD $ 17,419,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,968,542 |
Total liabilities at end of fiscal year | USD $ 1,082,865 |
Total liabilities at beginning of fiscal year | USD $ 190,899 |
Total assets at end of fiscal year | USD $ 18,502,586 |
Total assets at beginning of fiscal year | USD $ 13,159,441 |
Revenues less expenses for current year | USD $ 5,739,892 |
Revenues less expenses for previous year | USD $ 6,292,901 |
Total expenses for current year | USD $ 2,015,827 |
Total expenses for previous year | USD $ 2,436,541 |
Other expenses in current year | USD $ 1,303,021 |
Other expenses in previous year | USD $ 1,534,717 |
Total fundraising expenses in current year | USD $ 566,303 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 676,629 |
Employee salary and benefits paid in previous year | USD $ 865,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,177 |
Grants and similar amounts paid in previous year | USD $ 36,507 |
Total revenue in current fiscal year | USD $ 7,755,719 |
Total revenue in previous fiscal year | USD $ 8,729,442 |
Contributions and grants from current year | USD $ 5,974,580 |
Contributions and grants from previous year | USD $ 6,762,010 |
Gross income from fundraising events | USD $ 183,300 |
Cost of goods sold | USD $ 7,379 |
Gross sales of inventory assets | USD $ 11,278 |
Total of other revenue | USD $ 25,710 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,363,812 |
Program Service Revenue from current year | USD $ 1,450,247 |
Investment Income from prior year | USD $ 218,582 |
Investment Income from current year | USD $ 349,662 |
Other Revenue from prior year | USD $ 273,442 |
Other Revenue from current year | USD $ 167,523 |
Gross receipts from all sources | USD $ 9,869,033 |
Net assets / fund balances at end of fiscal year | USD $ 12,968,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,669,314 |
Total liabilities at end of fiscal year | USD $ 190,899 |
Total liabilities at beginning of fiscal year | USD $ 211,193 |
Total assets at end of fiscal year | USD $ 13,159,441 |
Total assets at beginning of fiscal year | USD $ 6,880,507 |
Revenues less expenses for current year | USD $ 6,292,901 |
Revenues less expenses for previous year | USD $ 148,428 |
Total expenses for current year | USD $ 2,436,541 |
Total expenses for previous year | USD $ 2,321,159 |
Other expenses in current year | USD $ 1,534,717 |
Other expenses in previous year | USD $ 1,481,888 |
Total fundraising expenses in current year | USD $ 273,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 865,317 |
Employee salary and benefits paid in previous year | USD $ 804,033 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,507 |
Grants and similar amounts paid in previous year | USD $ 35,238 |
Total revenue in current fiscal year | USD $ 8,729,442 |
Total revenue in previous fiscal year | USD $ 2,469,587 |
Contributions and grants from current year | USD $ 6,762,010 |
Contributions and grants from previous year | USD $ 613,751 |
Gross income from fundraising events | USD $ 164,825 |
Cost of goods sold | USD $ 8,524 |
Gross sales of inventory assets | USD $ 12,272 |
Total of other revenue | USD $ 26,882 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,139,905 |
Program Service Revenue from current year | USD $ 1,363,812 |
Investment Income from prior year | USD $ 46,612 |
Investment Income from current year | USD $ 218,582 |
Other Revenue from prior year | USD $ 117,161 |
Other Revenue from current year | USD $ 273,442 |
Gross receipts from all sources | USD $ 3,509,747 |
Net assets / fund balances at end of fiscal year | USD $ 6,669,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,380,215 |
Total liabilities at end of fiscal year | USD $ 211,193 |
Total liabilities at beginning of fiscal year | USD $ 170,028 |
Total assets at end of fiscal year | USD $ 6,880,507 |
Total assets at beginning of fiscal year | USD $ 6,550,243 |
Revenues less expenses for current year | USD $ 148,428 |
Revenues less expenses for previous year | USD $ -331,834 |
Total expenses for current year | USD $ 2,321,159 |
Total expenses for previous year | USD $ 2,268,735 |
Other expenses in current year | USD $ 1,481,888 |
Other expenses in previous year | USD $ 1,420,930 |
Total fundraising expenses in current year | USD $ 274,713 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 804,033 |
Employee salary and benefits paid in previous year | USD $ 810,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,238 |
Grants and similar amounts paid in previous year | USD $ 36,818 |
Total revenue in current fiscal year | USD $ 2,469,587 |
Total revenue in previous fiscal year | USD $ 1,936,901 |
Contributions and grants from current year | USD $ 613,751 |
Contributions and grants from previous year | USD $ 633,223 |
Gross income from fundraising events | USD $ 73,240 |
Cost of goods sold | USD $ 9,565 |
Gross sales of inventory assets | USD $ 16,301 |
Total of other revenue | USD $ 199,229 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,014,445 |
Program Service Revenue from current year | USD $ 1,070,684 |
Investment Income from prior year | USD $ 150,140 |
Investment Income from current year | USD $ 676,436 |
Other Revenue from prior year | USD $ 88,627 |
Other Revenue from current year | USD $ 108,257 |
Gross receipts from all sources | USD $ 3,900,686 |
Net assets / fund balances at end of fiscal year | USD $ 6,591,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,518,560 |
Total liabilities at end of fiscal year | USD $ 147,054 |
Total liabilities at beginning of fiscal year | USD $ 174,582 |
Total assets at end of fiscal year | USD $ 6,739,039 |
Total assets at beginning of fiscal year | USD $ 6,693,142 |
Revenues less expenses for current year | USD $ 667,246 |
Revenues less expenses for previous year | USD $ -263,786 |
Total expenses for current year | USD $ 1,869,549 |
Total expenses for previous year | USD $ 1,858,616 |
Other expenses in current year | USD $ 1,122,326 |
Other expenses in previous year | USD $ 1,151,907 |
Total fundraising expenses in current year | USD $ 250,727 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 717,431 |
Employee salary and benefits paid in previous year | USD $ 676,505 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,792 |
Grants and similar amounts paid in previous year | USD $ 30,204 |
Total revenue in current fiscal year | USD $ 2,536,795 |
Total revenue in previous fiscal year | USD $ 1,594,830 |
Contributions and grants from current year | USD $ 681,418 |
Contributions and grants from previous year | USD $ 341,618 |
Gross income from fundraising events | USD $ 88,845 |
Cost of goods sold | USD $ 11,274 |
Gross sales of inventory assets | USD $ 16,281 |
Total of other revenue | USD $ 15,591 |
The following addresses have been detected as associated with Tax Indentification Number 591956939