FRIENDS OF THE ELLEN TROUT ZOO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,524 |
Program Service Revenue from current year | USD $ 288,492 |
Investment Income from prior year | USD $ 143,540 |
Investment Income from current year | USD $ 227,196 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 809,254 |
Net assets / fund balances at end of fiscal year | USD $ 4,914,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,702,286 |
Total liabilities at end of fiscal year | USD $ 28,303 |
Total liabilities at beginning of fiscal year | USD $ 22,381 |
Total assets at end of fiscal year | USD $ 4,942,517 |
Total assets at beginning of fiscal year | USD $ 4,724,667 |
Revenues less expenses for current year | USD $ 211,928 |
Revenues less expenses for previous year | USD $ 457,583 |
Total expenses for current year | USD $ 597,326 |
Total expenses for previous year | USD $ 488,190 |
Other expenses in current year | USD $ 486,334 |
Other expenses in previous year | USD $ 387,392 |
Total fundraising expenses in current year | USD $ 277,112 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 110,992 |
Employee salary and benefits paid in previous year | USD $ 100,798 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 809,254 |
Total revenue in previous fiscal year | USD $ 945,773 |
Contributions and grants from current year | USD $ 293,566 |
Contributions and grants from previous year | USD $ 539,709 |
Revenue from membership dues | USD $ 128,406 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,896 |
Program Service Revenue from current year | USD $ 262,524 |
Investment Income from prior year | USD $ 217,287 |
Investment Income from current year | USD $ 143,540 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 945,773 |
Net assets / fund balances at end of fiscal year | USD $ 4,702,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,244,703 |
Total liabilities at end of fiscal year | USD $ 22,381 |
Total liabilities at beginning of fiscal year | USD $ 18,842 |
Total assets at end of fiscal year | USD $ 4,724,667 |
Total assets at beginning of fiscal year | USD $ 4,263,545 |
Revenues less expenses for current year | USD $ 457,583 |
Revenues less expenses for previous year | USD $ 126,039 |
Total expenses for current year | USD $ 488,190 |
Total expenses for previous year | USD $ 492,164 |
Other expenses in current year | USD $ 387,392 |
Other expenses in previous year | USD $ 375,366 |
Total fundraising expenses in current year | USD $ 223,085 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,798 |
Employee salary and benefits paid in previous year | USD $ 116,798 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 945,773 |
Total revenue in previous fiscal year | USD $ 618,203 |
Contributions and grants from current year | USD $ 539,709 |
Contributions and grants from previous year | USD $ 152,020 |
Revenue from membership dues | USD $ 76,346 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,311 |
Program Service Revenue from current year | USD $ 248,896 |
Investment Income from prior year | USD $ 135,539 |
Investment Income from current year | USD $ 217,287 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 618,203 |
Net assets / fund balances at end of fiscal year | USD $ 4,244,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,118,664 |
Total liabilities at end of fiscal year | USD $ 18,842 |
Total liabilities at beginning of fiscal year | USD $ 25,137 |
Total assets at end of fiscal year | USD $ 4,263,545 |
Total assets at beginning of fiscal year | USD $ 4,143,801 |
Revenues less expenses for current year | USD $ 126,039 |
Revenues less expenses for previous year | USD $ 109,477 |
Total expenses for current year | USD $ 492,164 |
Total expenses for previous year | USD $ 406,386 |
Other expenses in current year | USD $ 375,366 |
Other expenses in previous year | USD $ 304,574 |
Total fundraising expenses in current year | USD $ 233,828 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,798 |
Employee salary and benefits paid in previous year | USD $ 101,812 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 618,203 |
Total revenue in previous fiscal year | USD $ 515,863 |
Contributions and grants from current year | USD $ 152,020 |
Contributions and grants from previous year | USD $ 231,013 |
Revenue from membership dues | USD $ 46,433 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,182 |
Program Service Revenue from current year | USD $ 149,311 |
Investment Income from prior year | USD $ 117,352 |
Investment Income from current year | USD $ 135,539 |
Other Revenue from prior year | USD $ 3,939 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 515,863 |
Net assets / fund balances at end of fiscal year | USD $ 4,118,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,009,187 |
Total liabilities at end of fiscal year | USD $ 25,137 |
Total liabilities at beginning of fiscal year | USD $ 2,256 |
Total assets at end of fiscal year | USD $ 4,143,801 |
Total assets at beginning of fiscal year | USD $ 4,011,443 |
Revenues less expenses for current year | USD $ 109,477 |
Revenues less expenses for previous year | USD $ 2,475,997 |
Total expenses for current year | USD $ 406,386 |
Total expenses for previous year | USD $ 346,086 |
Other expenses in current year | USD $ 304,574 |
Other expenses in previous year | USD $ 251,610 |
Total fundraising expenses in current year | USD $ 233,855 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 101,812 |
Employee salary and benefits paid in previous year | USD $ 94,476 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 515,863 |
Total revenue in previous fiscal year | USD $ 2,822,083 |
Contributions and grants from current year | USD $ 231,013 |
Contributions and grants from previous year | USD $ 2,582,610 |
Revenue from membership dues | USD $ 136,142 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,543 |
Program Service Revenue from current year | USD $ 118,182 |
Investment Income from prior year | USD $ 43,780 |
Investment Income from current year | USD $ 117,352 |
Other Revenue from prior year | USD $ 19,063 |
Other Revenue from current year | USD $ 3,939 |
Gross receipts from all sources | USD $ 2,827,104 |
Net assets / fund balances at end of fiscal year | USD $ 4,009,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,533,190 |
Total liabilities at end of fiscal year | USD $ 2,256 |
Total liabilities at beginning of fiscal year | USD $ 11,574 |
Total assets at end of fiscal year | USD $ 4,011,443 |
Total assets at beginning of fiscal year | USD $ 1,544,764 |
Revenues less expenses for current year | USD $ 2,475,997 |
Revenues less expenses for previous year | USD $ 228,336 |
Total expenses for current year | USD $ 346,086 |
Total expenses for previous year | USD $ 298,255 |
Other expenses in current year | USD $ 251,610 |
Other expenses in previous year | USD $ 223,959 |
Total fundraising expenses in current year | USD $ 154,875 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 94,476 |
Employee salary and benefits paid in previous year | USD $ 74,296 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,822,083 |
Total revenue in previous fiscal year | USD $ 526,591 |
Contributions and grants from current year | USD $ 2,582,610 |
Contributions and grants from previous year | USD $ 285,205 |
Gross income from fundraising events | USD $ 8,960 |
Revenue from membership dues | USD $ 61,316 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,167 |
Program Service Revenue from current year | USD $ 178,543 |
Investment Income from prior year | USD $ 44,957 |
Investment Income from current year | USD $ 43,780 |
Other Revenue from prior year | USD $ 21,923 |
Other Revenue from current year | USD $ 19,063 |
Gross receipts from all sources | USD $ 534,026 |
Net assets / fund balances at end of fiscal year | USD $ 1,533,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,304,854 |
Total liabilities at end of fiscal year | USD $ 11,574 |
Total liabilities at beginning of fiscal year | USD $ 17,641 |
Total assets at end of fiscal year | USD $ 1,544,764 |
Total assets at beginning of fiscal year | USD $ 1,322,495 |
Revenues less expenses for current year | USD $ 228,336 |
Revenues less expenses for previous year | USD $ 83,693 |
Total expenses for current year | USD $ 298,255 |
Total expenses for previous year | USD $ 329,109 |
Other expenses in current year | USD $ 223,959 |
Other expenses in previous year | USD $ 255,007 |
Total fundraising expenses in current year | USD $ 129,449 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,296 |
Employee salary and benefits paid in previous year | USD $ 74,102 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 526,591 |
Total revenue in previous fiscal year | USD $ 412,802 |
Contributions and grants from current year | USD $ 285,205 |
Contributions and grants from previous year | USD $ 161,755 |
Gross income from fundraising events | USD $ 26,498 |
Revenue from membership dues | USD $ 81,703 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,732 |
Program Service Revenue from current year | USD $ 184,167 |
Investment Income from prior year | USD $ 18,859 |
Investment Income from current year | USD $ 44,957 |
Other Revenue from prior year | USD $ 41,068 |
Other Revenue from current year | USD $ 21,923 |
Gross receipts from all sources | USD $ 424,008 |
Net assets / fund balances at end of fiscal year | USD $ 1,304,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,221,161 |
Total liabilities at end of fiscal year | USD $ 17,641 |
Total liabilities at beginning of fiscal year | USD $ 15,486 |
Total assets at end of fiscal year | USD $ 1,322,495 |
Total assets at beginning of fiscal year | USD $ 1,236,647 |
Revenues less expenses for current year | USD $ 83,693 |
Revenues less expenses for previous year | USD $ 122,717 |
Total expenses for current year | USD $ 329,109 |
Total expenses for previous year | USD $ 316,823 |
Other expenses in current year | USD $ 255,007 |
Other expenses in previous year | USD $ 231,713 |
Total fundraising expenses in current year | USD $ 114,837 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,102 |
Employee salary and benefits paid in previous year | USD $ 85,110 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 412,802 |
Total revenue in previous fiscal year | USD $ 439,540 |
Contributions and grants from current year | USD $ 161,755 |
Contributions and grants from previous year | USD $ 179,881 |
Gross income from fundraising events | USD $ 33,129 |
Revenue from membership dues | USD $ 77,902 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,263 |
Program Service Revenue from current year | USD $ 205,939 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ 1,550 |
Other Revenue from prior year | USD $ 19,467 |
Other Revenue from current year | USD $ 34,923 |
Gross receipts from all sources | USD $ 402,406 |
Net assets / fund balances at end of fiscal year | USD $ 1,098,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,045,974 |
Total liabilities at end of fiscal year | USD $ 12,521 |
Total liabilities at beginning of fiscal year | USD $ 14,249 |
Total assets at end of fiscal year | USD $ 1,110,965 |
Total assets at beginning of fiscal year | USD $ 1,060,223 |
Revenues less expenses for current year | USD $ 52,470 |
Revenues less expenses for previous year | USD $ 82,435 |
Total expenses for current year | USD $ 341,287 |
Total expenses for previous year | USD $ 247,871 |
Other expenses in current year | USD $ 270,803 |
Other expenses in previous year | USD $ 171,615 |
Total fundraising expenses in current year | USD $ 169,927 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 70,484 |
Employee salary and benefits paid in previous year | USD $ 76,256 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 393,757 |
Total revenue in previous fiscal year | USD $ 330,306 |
Contributions and grants from current year | USD $ 151,345 |
Contributions and grants from previous year | USD $ 118,103 |
Gross income from fundraising events | USD $ 43,572 |
Revenue from membership dues | USD $ 91,258 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,726 |
Program Service Revenue from current year | USD $ 192,263 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 473 |
Other Revenue from prior year | USD $ 33,447 |
Other Revenue from current year | USD $ 19,467 |
Gross receipts from all sources | USD $ 334,167 |
Net assets / fund balances at end of fiscal year | USD $ 1,045,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 963,539 |
Total liabilities at end of fiscal year | USD $ 14,249 |
Total liabilities at beginning of fiscal year | USD $ 2,792 |
Total assets at end of fiscal year | USD $ 1,060,223 |
Total assets at beginning of fiscal year | USD $ 966,331 |
Revenues less expenses for current year | USD $ 82,435 |
Revenues less expenses for previous year | USD $ 131,799 |
Total expenses for current year | USD $ 247,871 |
Total expenses for previous year | USD $ 241,514 |
Other expenses in current year | USD $ 171,615 |
Other expenses in previous year | USD $ 191,253 |
Total fundraising expenses in current year | USD $ 86,131 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,256 |
Employee salary and benefits paid in previous year | USD $ 50,261 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 330,306 |
Total revenue in previous fiscal year | USD $ 373,313 |
Contributions and grants from current year | USD $ 118,103 |
Contributions and grants from previous year | USD $ 153,800 |
Gross income from fundraising events | USD $ 23,005 |
Revenue from membership dues | USD $ 88,940 |
Total of other revenue | USD $ 323 |
The following addresses have been detected as associated with Tax Indentification Number 752012852