SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST 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 $ -76,210 |
Program Service Revenue from prior year | USD $ 778,898 |
Program Service Revenue from current year | USD $ 1,194,894 |
Investment Income from prior year | USD $ 83,658 |
Investment Income from current year | USD $ 100,721 |
Other Revenue from prior year | USD $ 55,936 |
Other Revenue from current year | USD $ 52,001 |
Gross receipts from all sources | USD $ 3,027,186 |
Net assets / fund balances at end of fiscal year | USD $ 17,789,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,131,138 |
Total liabilities at end of fiscal year | USD $ 401,151 |
Total liabilities at beginning of fiscal year | USD $ 469,096 |
Total assets at end of fiscal year | USD $ 18,190,599 |
Total assets at beginning of fiscal year | USD $ 17,600,234 |
Revenues less expenses for current year | USD $ 17,382 |
Revenues less expenses for previous year | USD $ 1,387,385 |
Total expenses for current year | USD $ 2,775,040 |
Total expenses for previous year | USD $ 2,264,703 |
Other expenses in current year | USD $ 1,052,977 |
Other expenses in previous year | USD $ 762,591 |
Total fundraising expenses in current year | USD $ 275,490 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,722,063 |
Employee salary and benefits paid in previous year | USD $ 1,502,112 |
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 $ 2,792,422 |
Total revenue in previous fiscal year | USD $ 3,652,088 |
Contributions and grants from current year | USD $ 1,444,806 |
Contributions and grants from previous year | USD $ 2,733,596 |
Gross income from fundraising events | USD $ 61,607 |
Revenue from membership dues | USD $ 242,543 |
Total of other revenue | USD $ 108,305 |
2022-12-31 |
---|
Total unrelated business income | USD $ -56,711 |
Program Service Revenue from prior year | USD $ 487,868 |
Program Service Revenue from current year | USD $ 778,898 |
Investment Income from prior year | USD $ 706,893 |
Investment Income from current year | USD $ 83,658 |
Other Revenue from prior year | USD $ 168,097 |
Other Revenue from current year | USD $ 55,936 |
Gross receipts from all sources | USD $ 3,868,643 |
Net assets / fund balances at end of fiscal year | USD $ 17,131,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,590,860 |
Total liabilities at end of fiscal year | USD $ 469,096 |
Total liabilities at beginning of fiscal year | USD $ 710,704 |
Total assets at end of fiscal year | USD $ 17,600,234 |
Total assets at beginning of fiscal year | USD $ 17,301,564 |
Revenues less expenses for current year | USD $ 1,387,385 |
Revenues less expenses for previous year | USD $ 693,289 |
Total expenses for current year | USD $ 2,264,703 |
Total expenses for previous year | USD $ 2,617,245 |
Other expenses in current year | USD $ 762,591 |
Other expenses in previous year | USD $ 1,521,424 |
Total fundraising expenses in current year | USD $ 232,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,502,112 |
Employee salary and benefits paid in previous year | USD $ 1,095,821 |
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 $ 3,652,088 |
Total revenue in previous fiscal year | USD $ 3,310,534 |
Contributions and grants from current year | USD $ 2,733,596 |
Contributions and grants from previous year | USD $ 1,947,676 |
Gross income from fundraising events | USD $ 38,193 |
Revenue from membership dues | USD $ 212,145 |
Total of other revenue | USD $ 110,863 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 235,120 |
Program Service Revenue from current year | USD $ 487,868 |
Investment Income from prior year | USD $ 503,273 |
Investment Income from current year | USD $ 706,893 |
Other Revenue from prior year | USD $ 45,278 |
Other Revenue from current year | USD $ 168,097 |
Gross receipts from all sources | USD $ 3,327,368 |
Net assets / fund balances at end of fiscal year | USD $ 16,590,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,897,571 |
Total liabilities at end of fiscal year | USD $ 710,704 |
Total liabilities at beginning of fiscal year | USD $ 921,457 |
Total assets at end of fiscal year | USD $ 17,301,564 |
Total assets at beginning of fiscal year | USD $ 16,819,028 |
Revenues less expenses for current year | USD $ 693,289 |
Revenues less expenses for previous year | USD $ 3,940,757 |
Total expenses for current year | USD $ 2,617,245 |
Total expenses for previous year | USD $ 1,766,376 |
Other expenses in current year | USD $ 1,521,424 |
Other expenses in previous year | USD $ 861,700 |
Total fundraising expenses in current year | USD $ 215,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,095,821 |
Employee salary and benefits paid in previous year | USD $ 904,676 |
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 $ 3,310,534 |
Total revenue in previous fiscal year | USD $ 5,707,133 |
Contributions and grants from current year | USD $ 1,947,676 |
Contributions and grants from previous year | USD $ 4,923,462 |
Gross income from fundraising events | USD $ 50,358 |
Revenue from membership dues | USD $ 223,427 |
Total of other revenue | USD $ 134,573 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,711 |
Program Service Revenue from current year | USD $ 235,120 |
Investment Income from prior year | USD $ 626,492 |
Investment Income from current year | USD $ 503,273 |
Other Revenue from prior year | USD $ 154,350 |
Other Revenue from current year | USD $ 45,278 |
Gross receipts from all sources | USD $ 5,726,335 |
Net assets / fund balances at end of fiscal year | USD $ 15,897,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,954,076 |
Total liabilities at end of fiscal year | USD $ 921,457 |
Total liabilities at beginning of fiscal year | USD $ 680,311 |
Total assets at end of fiscal year | USD $ 16,819,028 |
Total assets at beginning of fiscal year | USD $ 12,634,387 |
Revenues less expenses for current year | USD $ 3,940,757 |
Revenues less expenses for previous year | USD $ 1,329,497 |
Total expenses for current year | USD $ 1,766,376 |
Total expenses for previous year | USD $ 2,124,792 |
Other expenses in current year | USD $ 861,700 |
Other expenses in previous year | USD $ 1,157,206 |
Total fundraising expenses in current year | USD $ 215,218 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 904,676 |
Employee salary and benefits paid in previous year | USD $ 967,586 |
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 $ 5,707,133 |
Total revenue in previous fiscal year | USD $ 3,454,289 |
Contributions and grants from current year | USD $ 4,923,462 |
Contributions and grants from previous year | USD $ 2,258,736 |
Gross income from fundraising events | USD $ 26,091 |
Revenue from membership dues | USD $ 232,856 |
Total of other revenue | USD $ 38,389 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 404,310 |
Program Service Revenue from current year | USD $ 414,711 |
Investment Income from prior year | USD $ -164,974 |
Investment Income from current year | USD $ 626,492 |
Other Revenue from prior year | USD $ 92,897 |
Other Revenue from current year | USD $ 154,350 |
Gross receipts from all sources | USD $ 3,485,722 |
Net assets / fund balances at end of fiscal year | USD $ 11,954,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,622,579 |
Total liabilities at end of fiscal year | USD $ 680,311 |
Total liabilities at beginning of fiscal year | USD $ 492,525 |
Total assets at end of fiscal year | USD $ 12,634,387 |
Total assets at beginning of fiscal year | USD $ 11,115,104 |
Revenues less expenses for current year | USD $ 1,329,497 |
Revenues less expenses for previous year | USD $ 1,099,970 |
Total expenses for current year | USD $ 2,124,792 |
Total expenses for previous year | USD $ 1,707,596 |
Other expenses in current year | USD $ 1,157,206 |
Other expenses in previous year | USD $ 808,818 |
Total fundraising expenses in current year | USD $ 241,063 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 967,586 |
Employee salary and benefits paid in previous year | USD $ 898,778 |
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 $ 3,454,289 |
Total revenue in previous fiscal year | USD $ 2,807,566 |
Contributions and grants from current year | USD $ 2,258,736 |
Contributions and grants from previous year | USD $ 2,475,333 |
Gross income from fundraising events | USD $ 87,999 |
Revenue from membership dues | USD $ 231,287 |
Total of other revenue | USD $ 97,784 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,215 |
Program Service Revenue from current year | USD $ 404,310 |
Investment Income from prior year | USD $ 419,249 |
Investment Income from current year | USD $ -164,974 |
Other Revenue from prior year | USD $ 103,745 |
Other Revenue from current year | USD $ 92,897 |
Gross receipts from all sources | USD $ 2,853,656 |
Net assets / fund balances at end of fiscal year | USD $ 10,622,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,576,316 |
Total liabilities at end of fiscal year | USD $ 492,525 |
Total liabilities at beginning of fiscal year | USD $ 514,148 |
Total assets at end of fiscal year | USD $ 11,115,104 |
Total assets at beginning of fiscal year | USD $ 10,090,464 |
Revenues less expenses for current year | USD $ 1,099,970 |
Revenues less expenses for previous year | USD $ 544,274 |
Total expenses for current year | USD $ 1,707,596 |
Total expenses for previous year | USD $ 1,749,897 |
Other expenses in current year | USD $ 808,818 |
Other expenses in previous year | USD $ 925,641 |
Total fundraising expenses in current year | USD $ 175,655 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 898,778 |
Employee salary and benefits paid in previous year | USD $ 824,256 |
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 $ 2,807,566 |
Total revenue in previous fiscal year | USD $ 2,294,171 |
Contributions and grants from current year | USD $ 2,475,333 |
Contributions and grants from previous year | USD $ 1,390,962 |
Gross income from fundraising events | USD $ 101,798 |
Revenue from membership dues | USD $ 253,073 |
Total of other revenue | USD $ 37,189 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,283 |
Program Service Revenue from current year | USD $ 380,215 |
Investment Income from prior year | USD $ 224,637 |
Investment Income from current year | USD $ 419,249 |
Other Revenue from prior year | USD $ 71,850 |
Other Revenue from current year | USD $ 103,745 |
Gross receipts from all sources | USD $ 2,356,733 |
Net assets / fund balances at end of fiscal year | USD $ 9,576,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,029,477 |
Total liabilities at end of fiscal year | USD $ 514,148 |
Total liabilities at beginning of fiscal year | USD $ 673,100 |
Total assets at end of fiscal year | USD $ 10,090,464 |
Total assets at beginning of fiscal year | USD $ 9,702,577 |
Revenues less expenses for current year | USD $ 544,274 |
Revenues less expenses for previous year | USD $ 170,311 |
Total expenses for current year | USD $ 1,749,897 |
Total expenses for previous year | USD $ 1,932,530 |
Other expenses in current year | USD $ 925,641 |
Other expenses in previous year | USD $ 1,137,318 |
Total fundraising expenses in current year | USD $ 183,638 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 824,256 |
Employee salary and benefits paid in previous year | USD $ 795,212 |
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 $ 2,294,171 |
Total revenue in previous fiscal year | USD $ 2,102,841 |
Contributions and grants from current year | USD $ 1,390,962 |
Contributions and grants from previous year | USD $ 1,426,071 |
Gross income from fundraising events | USD $ 136,906 |
Revenue from membership dues | USD $ 222,486 |
Total of other revenue | USD $ 29,401 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,788 |
Program Service Revenue from current year | USD $ 380,283 |
Investment Income from prior year | USD $ -65,232 |
Investment Income from current year | USD $ 224,637 |
Other Revenue from prior year | USD $ 82,030 |
Other Revenue from current year | USD $ 71,850 |
Gross receipts from all sources | USD $ 2,161,827 |
Net assets / fund balances at end of fiscal year | USD $ 9,029,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,855,466 |
Total liabilities at end of fiscal year | USD $ 673,100 |
Total liabilities at beginning of fiscal year | USD $ 612,366 |
Total assets at end of fiscal year | USD $ 9,702,577 |
Total assets at beginning of fiscal year | USD $ 9,467,832 |
Revenues less expenses for current year | USD $ 170,311 |
Revenues less expenses for previous year | USD $ -43,783 |
Total expenses for current year | USD $ 1,932,530 |
Total expenses for previous year | USD $ 1,821,918 |
Other expenses in current year | USD $ 1,137,318 |
Other expenses in previous year | USD $ 886,588 |
Total fundraising expenses in current year | USD $ 166,556 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 795,212 |
Employee salary and benefits paid in previous year | USD $ 935,330 |
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 $ 2,102,841 |
Total revenue in previous fiscal year | USD $ 1,778,135 |
Contributions and grants from current year | USD $ 1,426,071 |
Contributions and grants from previous year | USD $ 1,500,549 |
Gross income from fundraising events | USD $ 84,935 |
Revenue from membership dues | USD $ 205,483 |
Total of other revenue | USD $ 45,901 |
The following addresses have been detected as associated with Tax Indentification Number 770196692