PANTEGO CAMP THURMAN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,057,913 |
Program Service Revenue from current year | USD $ 1,888,249 |
Investment Income from prior year | USD $ 967 |
Investment Income from current year | USD $ 73,309 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,006,765 |
Net assets / fund balances at end of fiscal year | USD $ 3,256,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,588,570 |
Total liabilities at end of fiscal year | USD $ 780,850 |
Total liabilities at beginning of fiscal year | USD $ 557,779 |
Total assets at end of fiscal year | USD $ 4,036,960 |
Total assets at beginning of fiscal year | USD $ 4,146,349 |
Revenues less expenses for current year | USD $ -392,105 |
Revenues less expenses for previous year | USD $ 1,531,267 |
Total expenses for current year | USD $ 2,391,537 |
Total expenses for previous year | USD $ 2,544,459 |
Other expenses in current year | USD $ 1,267,644 |
Other expenses in previous year | USD $ 1,391,442 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,123,893 |
Employee salary and benefits paid in previous year | USD $ 1,153,017 |
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 $ 1,999,432 |
Total revenue in previous fiscal year | USD $ 4,075,726 |
Contributions and grants from current year | USD $ 37,874 |
Contributions and grants from previous year | USD $ 1,016,846 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,919,676 |
Program Service Revenue from current year | USD $ 3,057,913 |
Investment Income from prior year | USD $ 65,955 |
Investment Income from current year | USD $ 967 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,075,726 |
Net assets / fund balances at end of fiscal year | USD $ 3,588,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,201,465 |
Total liabilities at end of fiscal year | USD $ 557,779 |
Total liabilities at beginning of fiscal year | USD $ 2,173,782 |
Total assets at end of fiscal year | USD $ 4,146,349 |
Total assets at beginning of fiscal year | USD $ 4,375,247 |
Revenues less expenses for current year | USD $ 1,531,267 |
Revenues less expenses for previous year | USD $ 211,801 |
Total expenses for current year | USD $ 2,544,459 |
Total expenses for previous year | USD $ 2,794,207 |
Other expenses in current year | USD $ 1,391,442 |
Other expenses in previous year | USD $ 1,509,056 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,153,017 |
Employee salary and benefits paid in previous year | USD $ 1,285,151 |
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 $ 4,075,726 |
Total revenue in previous fiscal year | USD $ 3,006,008 |
Contributions and grants from current year | USD $ 1,016,846 |
Contributions and grants from previous year | USD $ 20,377 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,890,169 |
Program Service Revenue from current year | USD $ 2,919,676 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 65,955 |
Other Revenue from prior year | USD $ 1,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,006,008 |
Net assets / fund balances at end of fiscal year | USD $ 2,201,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,046,622 |
Total liabilities at end of fiscal year | USD $ 2,173,782 |
Total liabilities at beginning of fiscal year | USD $ 1,491,466 |
Total assets at end of fiscal year | USD $ 4,375,247 |
Total assets at beginning of fiscal year | USD $ 3,538,088 |
Revenues less expenses for current year | USD $ 211,801 |
Revenues less expenses for previous year | USD $ -382,081 |
Total expenses for current year | USD $ 2,794,207 |
Total expenses for previous year | USD $ 2,335,147 |
Other expenses in current year | USD $ 1,509,056 |
Other expenses in previous year | USD $ 1,211,272 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,285,151 |
Employee salary and benefits paid in previous year | USD $ 1,123,875 |
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 $ 3,006,008 |
Total revenue in previous fiscal year | USD $ 1,953,066 |
Contributions and grants from current year | USD $ 20,377 |
Contributions and grants from previous year | USD $ 61,269 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,551,250 |
Program Service Revenue from current year | USD $ 1,890,169 |
Investment Income from prior year | USD $ 33,677 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,500 |
Gross receipts from all sources | USD $ 1,953,066 |
Net assets / fund balances at end of fiscal year | USD $ 2,046,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,428,703 |
Total liabilities at end of fiscal year | USD $ 1,491,466 |
Total liabilities at beginning of fiscal year | USD $ 1,428,431 |
Total assets at end of fiscal year | USD $ 3,538,088 |
Total assets at beginning of fiscal year | USD $ 3,857,134 |
Revenues less expenses for current year | USD $ -382,081 |
Revenues less expenses for previous year | USD $ -93,019 |
Total expenses for current year | USD $ 2,335,147 |
Total expenses for previous year | USD $ 2,752,370 |
Other expenses in current year | USD $ 1,211,272 |
Other expenses in previous year | USD $ 1,578,827 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,123,875 |
Employee salary and benefits paid in previous year | USD $ 1,173,543 |
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 $ 1,953,066 |
Total revenue in previous fiscal year | USD $ 2,659,351 |
Contributions and grants from current year | USD $ 61,269 |
Contributions and grants from previous year | USD $ 74,424 |
Total of other revenue | USD $ 1,500 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,415,414 |
Program Service Revenue from current year | USD $ 2,551,250 |
Investment Income from prior year | USD $ 35,534 |
Investment Income from current year | USD $ 33,677 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,659,351 |
Net assets / fund balances at end of fiscal year | USD $ 2,428,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,321,689 |
Total liabilities at end of fiscal year | USD $ 1,428,431 |
Total liabilities at beginning of fiscal year | USD $ 1,752,309 |
Total assets at end of fiscal year | USD $ 3,857,134 |
Total assets at beginning of fiscal year | USD $ 4,073,998 |
Revenues less expenses for current year | USD $ -93,019 |
Revenues less expenses for previous year | USD $ 126,305 |
Total expenses for current year | USD $ 2,752,370 |
Total expenses for previous year | USD $ 2,370,675 |
Other expenses in current year | USD $ 1,578,827 |
Other expenses in previous year | USD $ 1,196,433 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,173,543 |
Employee salary and benefits paid in previous year | USD $ 1,174,242 |
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 $ 2,659,351 |
Total revenue in previous fiscal year | USD $ 2,496,980 |
Contributions and grants from current year | USD $ 74,424 |
Contributions and grants from previous year | USD $ 46,032 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,629,017 |
Program Service Revenue from current year | USD $ 2,415,414 |
Investment Income from prior year | USD $ 813 |
Investment Income from current year | USD $ 35,534 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,496,980 |
Net assets / fund balances at end of fiscal year | USD $ 2,321,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,284,098 |
Total liabilities at end of fiscal year | USD $ 1,752,309 |
Total liabilities at beginning of fiscal year | USD $ 1,992,388 |
Total assets at end of fiscal year | USD $ 4,073,998 |
Total assets at beginning of fiscal year | USD $ 4,276,486 |
Revenues less expenses for current year | USD $ 126,305 |
Revenues less expenses for previous year | USD $ 46,290 |
Total expenses for current year | USD $ 2,370,675 |
Total expenses for previous year | USD $ 2,612,194 |
Other expenses in current year | USD $ 1,196,433 |
Other expenses in previous year | USD $ 1,390,556 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,174,242 |
Employee salary and benefits paid in previous year | USD $ 1,221,138 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 2,496,980 |
Total revenue in previous fiscal year | USD $ 2,658,484 |
Contributions and grants from current year | USD $ 46,032 |
Contributions and grants from previous year | USD $ 28,654 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,047,301 |
Program Service Revenue from current year | USD $ 2,629,017 |
Investment Income from prior year | USD $ 43,483 |
Investment Income from current year | USD $ 813 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,658,484 |
Net assets / fund balances at end of fiscal year | USD $ 2,284,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,309,907 |
Total liabilities at end of fiscal year | USD $ 1,992,388 |
Total liabilities at beginning of fiscal year | USD $ 2,098,145 |
Total assets at end of fiscal year | USD $ 4,276,486 |
Total assets at beginning of fiscal year | USD $ 4,408,052 |
Revenues less expenses for current year | USD $ 46,290 |
Revenues less expenses for previous year | USD $ -183,545 |
Total expenses for current year | USD $ 2,612,194 |
Total expenses for previous year | USD $ 2,308,885 |
Other expenses in current year | USD $ 1,390,556 |
Other expenses in previous year | USD $ 1,199,591 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,221,138 |
Employee salary and benefits paid in previous year | USD $ 1,108,794 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 2,658,484 |
Total revenue in previous fiscal year | USD $ 2,125,340 |
Contributions and grants from current year | USD $ 28,654 |
Contributions and grants from previous year | USD $ 34,556 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,119,887 |
Program Service Revenue from current year | USD $ 2,047,301 |
Investment Income from prior year | USD $ 27,220 |
Investment Income from current year | USD $ 43,483 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,135,282 |
Net assets / fund balances at end of fiscal year | USD $ 2,309,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,447,040 |
Total liabilities at end of fiscal year | USD $ 2,098,145 |
Total liabilities at beginning of fiscal year | USD $ 1,869,170 |
Total assets at end of fiscal year | USD $ 4,408,052 |
Total assets at beginning of fiscal year | USD $ 4,316,210 |
Revenues less expenses for current year | USD $ -183,545 |
Revenues less expenses for previous year | USD $ -114,202 |
Total expenses for current year | USD $ 2,308,885 |
Total expenses for previous year | USD $ 2,285,810 |
Other expenses in current year | USD $ 1,199,591 |
Other expenses in previous year | USD $ 1,061,589 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,108,794 |
Employee salary and benefits paid in previous year | USD $ 1,223,221 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 2,125,340 |
Total revenue in previous fiscal year | USD $ 2,171,608 |
Contributions and grants from current year | USD $ 34,556 |
Contributions and grants from previous year | USD $ 24,501 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,984,088 |
Program Service Revenue from current year | USD $ 2,119,887 |
Investment Income from prior year | USD $ 35,686 |
Investment Income from current year | USD $ 27,220 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,171,608 |
Net assets / fund balances at end of fiscal year | USD $ 2,447,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,592,533 |
Total liabilities at end of fiscal year | USD $ 1,869,170 |
Total liabilities at beginning of fiscal year | USD $ 611,789 |
Total assets at end of fiscal year | USD $ 4,316,210 |
Total assets at beginning of fiscal year | USD $ 3,204,322 |
Revenues less expenses for current year | USD $ -114,202 |
Revenues less expenses for previous year | USD $ -64,738 |
Total expenses for current year | USD $ 2,285,810 |
Total expenses for previous year | USD $ 2,105,755 |
Other expenses in current year | USD $ 1,061,589 |
Other expenses in previous year | USD $ 939,522 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,223,221 |
Employee salary and benefits paid in previous year | USD $ 1,160,098 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 6,135 |
Total revenue in current fiscal year | USD $ 2,171,608 |
Total revenue in previous fiscal year | USD $ 2,041,017 |
Contributions and grants from current year | USD $ 24,501 |
Contributions and grants from previous year | USD $ 21,243 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,763,328 |
Program Service Revenue from current year | USD $ 1,984,088 |
Investment Income from prior year | USD $ 26,521 |
Investment Income from current year | USD $ 35,686 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,041,017 |
Net assets / fund balances at end of fiscal year | USD $ 2,592,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,666,466 |
Total liabilities at end of fiscal year | USD $ 611,789 |
Total liabilities at beginning of fiscal year | USD $ 547,051 |
Total assets at end of fiscal year | USD $ 3,204,322 |
Total assets at beginning of fiscal year | USD $ 3,213,517 |
Revenues less expenses for current year | USD $ -64,738 |
Revenues less expenses for previous year | USD $ 46,868 |
Total expenses for current year | USD $ 2,105,755 |
Total expenses for previous year | USD $ 1,744,831 |
Other expenses in current year | USD $ 939,522 |
Other expenses in previous year | USD $ 745,430 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,160,098 |
Employee salary and benefits paid in previous year | USD $ 992,901 |
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 $ 6,135 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 2,041,017 |
Total revenue in previous fiscal year | USD $ 1,791,699 |
Contributions and grants from current year | USD $ 21,243 |
Contributions and grants from previous year | USD $ 1,850 |
The following addresses have been detected as associated with Tax Indentification Number 752539304