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Employer Identification Number 74-2896016

THE CIBOLO CONSERVANCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CIBOLO CONSERVANCY
Employer identification number (EIN):74-2896016
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementRECEIVE AND HOLD CONSERVATION EASEMENTS
Number of Employees1

Organization Governance

Legal DomicileTX
Voting Members - Governing Body12
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,091
Investment Income from current yearUSD $ 12,284
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 234,568
Net assets / fund balances at end of fiscal yearUSD $ 637,367
Net assets / fund balances at beginning of fiscal yearUSD $ 529,267
Total liabilities at end of fiscal yearUSD $ 934
Total liabilities at beginning of fiscal yearUSD $ 633
Total assets at end of fiscal yearUSD $ 638,301
Total assets at beginning of fiscal yearUSD $ 529,900
Revenues less expenses for current yearUSD $ 152,757
Revenues less expenses for previous yearUSD $ 125,038
Total expenses for current yearUSD $ 71,988
Total expenses for previous yearUSD $ 51,672
Other expenses in current yearUSD $ 20,316
Other expenses in previous yearUSD $ 27,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,672
Employee salary and benefits paid in previous yearUSD $ 24,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 224,745
Total revenue in previous fiscal yearUSD $ 176,710
Contributions and grants from current yearUSD $ 212,461
Contributions and grants from previous yearUSD $ 164,619
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,409
Investment Income from current yearUSD $ 12,091
Other Revenue from prior yearUSD $ 1,738
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 176,710
Net assets / fund balances at end of fiscal yearUSD $ 529,267
Net assets / fund balances at beginning of fiscal yearUSD $ 398,850
Total liabilities at end of fiscal yearUSD $ 633
Total assets at end of fiscal yearUSD $ 529,900
Total assets at beginning of fiscal yearUSD $ 398,850
Revenues less expenses for current yearUSD $ 125,038
Revenues less expenses for previous yearUSD $ -3,479
Total expenses for current yearUSD $ 51,672
Total expenses for previous yearUSD $ 56,433
Other expenses in current yearUSD $ 27,213
Other expenses in previous yearUSD $ 27,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,459
Employee salary and benefits paid in previous yearUSD $ 29,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,710
Total revenue in previous fiscal yearUSD $ 52,954
Contributions and grants from current yearUSD $ 164,619
Contributions and grants from previous yearUSD $ 48,807
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 52,954
Net assets / fund balances at end of fiscal yearUSD $ 398,850
Net assets / fund balances at beginning of fiscal yearUSD $ 395,723
Contributions, Grants, Gifts etc from current yearUSD $ 48,807
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 52,954
Employees salaries and other compensation and benefitsUSD $ 29,000
Fees and other payments to independent contractorsUSD $ 16,820
Total of all other expensesUSD $ 10,386
Total of all expensesUSD $ 56,433
Net assets or fund balances at end of yearUSD $ -3,479
2019-12-31
Gross receipts from all sourcesUSD $ 84,729
Net assets / fund balances at end of fiscal yearUSD $ 395,723
Net assets / fund balances at beginning of fiscal yearUSD $ 315,893
Contributions, Grants, Gifts etc from current yearUSD $ 77,990
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 84,729
Employees salaries and other compensation and benefitsUSD $ 22,000
Fees and other payments to independent contractorsUSD $ 7,871
Total of all other expensesUSD $ 5,542
Total of all expensesUSD $ 35,518
Net assets or fund balances at end of yearUSD $ 49,211
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2018-12-31
Gross receipts from all sourcesUSD $ 58,340
Net assets / fund balances at end of fiscal yearUSD $ 315,893
Net assets / fund balances at beginning of fiscal yearUSD $ 318,648
Contributions, Grants, Gifts etc from current yearUSD $ 45,697
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 58,340
Fees and other payments to independent contractorsUSD $ 30,820
Total of all other expensesUSD $ 5,868
Total of all expensesUSD $ 36,930
Net assets or fund balances at end of yearUSD $ 21,410
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2017-12-31
Gross receipts from all sourcesUSD $ 134,672
Net assets / fund balances at end of fiscal yearUSD $ 318,648
Net assets / fund balances at beginning of fiscal yearUSD $ 279,680
Contributions, Grants, Gifts etc from current yearUSD $ 56,940
Cost sales expenses from gross sales of non-inventory assetsUSD $ 57,417
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 77,255
Grants and similar amounts paidUSD $ 300
Fees and other payments to independent contractorsUSD $ 39,394
Total of all other expensesUSD $ 8,163
Total of all expensesUSD $ 48,254
Net assets or fund balances at end of yearUSD $ 29,001
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 58,878
Net assets / fund balances at end of fiscal yearUSD $ 279,680
Net assets / fund balances at beginning of fiscal yearUSD $ 291,197
Contributions, Grants, Gifts etc from current yearUSD $ 21,710
Cost sales expenses from gross sales of non-inventory assetsUSD $ 30,705
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 28,173
Fees and other payments to independent contractorsUSD $ 37,389
Total of all other expensesUSD $ 4,717
Total of all expensesUSD $ 42,106
Net assets or fund balances at end of yearUSD $ -13,933
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2015-12-31
Gross receipts from all sourcesUSD $ 61,737
Net assets / fund balances at end of fiscal yearUSD $ 291,197
Net assets / fund balances at beginning of fiscal yearUSD $ 314,739
Contributions, Grants, Gifts etc from current yearUSD $ 4,075
Cost sales expenses from gross sales of non-inventory assetsUSD $ 42,441
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 19,296
Fees and other payments to independent contractorsUSD $ 22,000
Total of all other expensesUSD $ 6,979
Total of all expensesUSD $ 28,979
Net assets or fund balances at end of yearUSD $ -9,683
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742896016

USA Mailing Address
140 CITY PARK ROAD
BOERNE
TX
78006
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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