HIGHLANDS HAMMOCK STATE PARK CSO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,803 |
Program Service Revenue from current year | USD $ 360,149 |
Investment Income from prior year | USD $ 1,646 |
Investment Income from current year | USD $ 11,804 |
Other Revenue from prior year | USD $ 11,750 |
Other Revenue from current year | USD $ 25,315 |
Gross receipts from all sources | USD $ 422,292 |
Net assets / fund balances at end of fiscal year | USD $ 739,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,377 |
Total liabilities at end of fiscal year | USD $ 5,248 |
Total liabilities at beginning of fiscal year | USD $ 6,909 |
Total assets at end of fiscal year | USD $ 745,090 |
Total assets at beginning of fiscal year | USD $ 714,286 |
Revenues less expenses for current year | USD $ 32,465 |
Revenues less expenses for previous year | USD $ 510,709 |
Total expenses for current year | USD $ 377,248 |
Total expenses for previous year | USD $ 347,843 |
Other expenses in current year | USD $ 288,043 |
Other expenses in previous year | USD $ 267,179 |
Total fundraising expenses in current year | USD $ 1,137 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 89,205 |
Employee salary and benefits paid in previous year | USD $ 80,664 |
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 $ 409,713 |
Total revenue in previous fiscal year | USD $ 858,552 |
Contributions and grants from current year | USD $ 12,445 |
Contributions and grants from previous year | USD $ 500,353 |
Gross income from fundraising events | USD $ 37,894 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,156 |
Program Service Revenue from current year | USD $ 344,803 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 1,646 |
Other Revenue from prior year | USD $ 14,620 |
Other Revenue from current year | USD $ 11,750 |
Gross receipts from all sources | USD $ 866,196 |
Net assets / fund balances at end of fiscal year | USD $ 707,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,668 |
Total liabilities at end of fiscal year | USD $ 6,909 |
Total liabilities at beginning of fiscal year | USD $ 18,276 |
Total assets at end of fiscal year | USD $ 714,286 |
Total assets at beginning of fiscal year | USD $ 214,944 |
Revenues less expenses for current year | USD $ 510,709 |
Revenues less expenses for previous year | USD $ -18,392 |
Total expenses for current year | USD $ 347,843 |
Total expenses for previous year | USD $ 250,524 |
Other expenses in current year | USD $ 267,179 |
Other expenses in previous year | USD $ 178,125 |
Total fundraising expenses in current year | USD $ 108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 80,664 |
Employee salary and benefits paid in previous year | USD $ 72,399 |
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 $ 858,552 |
Total revenue in previous fiscal year | USD $ 232,132 |
Contributions and grants from current year | USD $ 500,353 |
Contributions and grants from previous year | USD $ 7,292 |
Gross income from fundraising events | USD $ 19,394 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,547 |
Program Service Revenue from current year | USD $ 210,156 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 40,110 |
Other Revenue from current year | USD $ 14,620 |
Gross receipts from all sources | USD $ 235,886 |
Net assets / fund balances at end of fiscal year | USD $ 196,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,060 |
Total liabilities at end of fiscal year | USD $ 18,276 |
Total liabilities at beginning of fiscal year | USD $ 4,633 |
Total assets at end of fiscal year | USD $ 214,944 |
Total assets at beginning of fiscal year | USD $ 219,693 |
Revenues less expenses for current year | USD $ -18,392 |
Revenues less expenses for previous year | USD $ 46,467 |
Total expenses for current year | USD $ 250,524 |
Total expenses for previous year | USD $ 293,298 |
Other expenses in current year | USD $ 178,125 |
Other expenses in previous year | USD $ 228,753 |
Total fundraising expenses in current year | USD $ 464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 72,399 |
Employee salary and benefits paid in previous year | USD $ 64,545 |
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 $ 232,132 |
Total revenue in previous fiscal year | USD $ 339,765 |
Contributions and grants from current year | USD $ 7,292 |
Contributions and grants from previous year | USD $ 43,037 |
Gross income from fundraising events | USD $ 18,374 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,895 |
Program Service Revenue from current year | USD $ 256,547 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 30,745 |
Other Revenue from current year | USD $ 40,110 |
Gross receipts from all sources | USD $ 356,898 |
Net assets / fund balances at end of fiscal year | USD $ 215,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,593 |
Total liabilities at end of fiscal year | USD $ 4,633 |
Total liabilities at beginning of fiscal year | USD $ 7,441 |
Total assets at end of fiscal year | USD $ 219,693 |
Total assets at beginning of fiscal year | USD $ 176,034 |
Revenues less expenses for current year | USD $ 46,467 |
Revenues less expenses for previous year | USD $ 18,781 |
Total expenses for current year | USD $ 293,298 |
Total expenses for previous year | USD $ 201,769 |
Other expenses in current year | USD $ 228,753 |
Other expenses in previous year | USD $ 144,739 |
Total fundraising expenses in current year | USD $ 1,988 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,545 |
Employee salary and benefits paid in previous year | USD $ 57,030 |
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 $ 339,765 |
Total revenue in previous fiscal year | USD $ 220,550 |
Contributions and grants from current year | USD $ 43,037 |
Contributions and grants from previous year | USD $ 21,847 |
Gross income from fundraising events | USD $ 57,240 |
Total of other revenue | USD $ 3 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 167,895 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 154 |
Other Revenue from current year | USD $ 30,745 |
Gross receipts from all sources | USD $ 236,385 |
Net assets / fund balances at end of fiscal year | USD $ 168,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,812 |
Total liabilities at end of fiscal year | USD $ 7,441 |
Total liabilities at beginning of fiscal year | USD $ 10,189 |
Total assets at end of fiscal year | USD $ 176,034 |
Total assets at beginning of fiscal year | USD $ 160,001 |
Revenues less expenses for current year | USD $ 18,781 |
Revenues less expenses for previous year | USD $ -41,124 |
Total expenses for current year | USD $ 201,769 |
Total expenses for previous year | USD $ 50,469 |
Other expenses in current year | USD $ 144,739 |
Other expenses in previous year | USD $ 50,469 |
Total fundraising expenses in current year | USD $ 1,178 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 57,030 |
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 $ 220,550 |
Total revenue in previous fiscal year | USD $ 9,345 |
Contributions and grants from current year | USD $ 21,847 |
Contributions and grants from previous year | USD $ 9,139 |
Gross income from fundraising events | USD $ 46,570 |
Total of other revenue | USD $ 10 |
2017-12-31 |
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Gross receipts from all sources | USD $ 134,293 |
Net assets / fund balances at end of fiscal year | USD $ 149,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,489 |
Contributions, Grants, Gifts etc from current year | USD $ 9,139 |
Gross income from fundraising events | USD $ 83,463 |
Direct expenses fromspecial events | USD $ 23,072 |
Total revenue | USD $ 111,221 |
Employees salaries and other compensation and benefits | USD $ 31,089 |
Fees and other payments to independent contractors | USD $ 1,160 |
Total of all other expenses | USD $ 50,469 |
Total of all expenses | USD $ 88,898 |
Net assets or fund balances at end of year | USD $ 22,323 |
Revenue from membership dues | USD $ 1,245 |
Net difference of special event income minus expenses | USD $ 60,391 |
Total of other revenue | USD $ 154 |
Rent, utilities and maintenance costs | USD $ 6,111 |
2016-12-31 |
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Gross receipts from all sources | USD $ 121,404 |
Net assets / fund balances at end of fiscal year | USD $ 97,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,894 |
Contributions, Grants, Gifts etc from current year | USD $ 8,848 |
Gross income from fundraising events | USD $ 110,606 |
Direct expenses fromspecial events | USD $ 26,971 |
Total revenue | USD $ 94,433 |
Fees and other payments to independent contractors | USD $ 795 |
Total of all other expenses | USD $ 50,419 |
Total of all expenses | USD $ 52,839 |
Net assets or fund balances at end of year | USD $ 41,594 |
Revenue from membership dues | USD $ 1,770 |
Net difference of special event income minus expenses | USD $ 83,635 |
Total of other revenue | USD $ 141 |
Rent, utilities and maintenance costs | USD $ 1,559 |
2015-06-30 |
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Gross receipts from all sources | USD $ 122,183 |
Net assets / fund balances at end of fiscal year | USD $ 113,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,113 |
Contributions, Grants, Gifts etc from current year | USD $ 13,964 |
Gross income from fundraising events | USD $ 106,145 |
Direct expenses fromspecial events | USD $ 33,257 |
Total revenue | USD $ 88,926 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 33,725 |
Total of all expenses | USD $ 37,922 |
Net assets or fund balances at end of year | USD $ 51,004 |
Revenue from membership dues | USD $ 1,430 |
Net difference of special event income minus expenses | USD $ 72,888 |
Total of other revenue | USD $ 600 |
Rent, utilities and maintenance costs | USD $ 3,229 |
The following addresses have been detected as associated with Tax Indentification Number 650381257