GIRL SCOUTS OF NEW MEXICO TRAILS, I NC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 222,546 |
Program Service Revenue from current year | USD $ 269,172 |
Investment Income from prior year | USD $ 69,418 |
Investment Income from current year | USD $ 38,301 |
Other Revenue from prior year | USD $ 1,929,267 |
Other Revenue from current year | USD $ 2,220,381 |
Gross receipts from all sources | USD $ 5,732,147 |
Net assets / fund balances at end of fiscal year | USD $ 4,651,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,907,511 |
Total liabilities at end of fiscal year | USD $ 279,170 |
Total liabilities at beginning of fiscal year | USD $ 582,588 |
Total assets at end of fiscal year | USD $ 4,930,938 |
Total assets at beginning of fiscal year | USD $ 4,490,099 |
Revenues less expenses for current year | USD $ 1,078,022 |
Revenues less expenses for previous year | USD $ 361,750 |
Total expenses for current year | USD $ 2,732,780 |
Total expenses for previous year | USD $ 2,423,298 |
Other expenses in current year | USD $ 1,203,120 |
Other expenses in previous year | USD $ 894,874 |
Total fundraising expenses in current year | USD $ 221,309 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,479,413 |
Employee salary and benefits paid in previous year | USD $ 1,514,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,247 |
Grants and similar amounts paid in previous year | USD $ 13,453 |
Total revenue in current fiscal year | USD $ 3,810,802 |
Total revenue in previous fiscal year | USD $ 2,785,048 |
Contributions and grants from current year | USD $ 1,282,948 |
Contributions and grants from previous year | USD $ 563,817 |
Cost of goods sold | USD $ 1,021,345 |
Gross sales of inventory assets | USD $ 3,136,902 |
Total of other revenue | USD $ 97,169 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,642 |
Program Service Revenue from current year | USD $ 222,546 |
Investment Income from prior year | USD $ 123,389 |
Investment Income from current year | USD $ 69,418 |
Other Revenue from prior year | USD $ 2,667,440 |
Other Revenue from current year | USD $ 1,929,267 |
Gross receipts from all sources | USD $ 4,105,088 |
Net assets / fund balances at end of fiscal year | USD $ 3,910,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,401,483 |
Total liabilities at end of fiscal year | USD $ 554,246 |
Total liabilities at beginning of fiscal year | USD $ 518,441 |
Total assets at end of fiscal year | USD $ 4,464,556 |
Total assets at beginning of fiscal year | USD $ 3,919,924 |
Revenues less expenses for current year | USD $ 361,750 |
Revenues less expenses for previous year | USD $ 589,756 |
Total expenses for current year | USD $ 2,423,298 |
Total expenses for previous year | USD $ 2,483,973 |
Other expenses in current year | USD $ 894,874 |
Other expenses in previous year | USD $ 954,434 |
Total fundraising expenses in current year | USD $ 222,544 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,514,971 |
Employee salary and benefits paid in previous year | USD $ 1,520,887 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,453 |
Grants and similar amounts paid in previous year | USD $ 8,652 |
Total revenue in current fiscal year | USD $ 2,785,048 |
Total revenue in previous fiscal year | USD $ 3,073,729 |
Contributions and grants from current year | USD $ 563,817 |
Contributions and grants from previous year | USD $ 215,258 |
Cost of goods sold | USD $ 866,767 |
Gross sales of inventory assets | USD $ 2,726,273 |
Total of other revenue | USD $ 54,291 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,193 |
Program Service Revenue from current year | USD $ 67,642 |
Investment Income from prior year | USD $ 254,174 |
Investment Income from current year | USD $ 123,389 |
Other Revenue from prior year | USD $ 2,061,701 |
Other Revenue from current year | USD $ 2,667,440 |
Gross receipts from all sources | USD $ 5,643,722 |
Net assets / fund balances at end of fiscal year | USD $ 3,401,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,845,811 |
Total liabilities at end of fiscal year | USD $ 518,441 |
Total liabilities at beginning of fiscal year | USD $ 1,266,386 |
Total assets at end of fiscal year | USD $ 3,919,924 |
Total assets at beginning of fiscal year | USD $ 4,112,197 |
Revenues less expenses for current year | USD $ 589,756 |
Revenues less expenses for previous year | USD $ -23,799 |
Total expenses for current year | USD $ 2,483,973 |
Total expenses for previous year | USD $ 2,939,859 |
Other expenses in current year | USD $ 954,434 |
Other expenses in previous year | USD $ 1,256,190 |
Total fundraising expenses in current year | USD $ 172,053 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,520,887 |
Employee salary and benefits paid in previous year | USD $ 1,649,680 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,652 |
Grants and similar amounts paid in previous year | USD $ 33,989 |
Total revenue in current fiscal year | USD $ 3,073,729 |
Total revenue in previous fiscal year | USD $ 2,916,060 |
Contributions and grants from current year | USD $ 215,258 |
Contributions and grants from previous year | USD $ 242,992 |
Gross income from fundraising events | USD $ 1,300 |
Cost of goods sold | USD $ 1,698,511 |
Gross sales of inventory assets | USD $ 4,317,901 |
Total of other revenue | USD $ 41,986 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 316,000 |
Program Service Revenue from current year | USD $ 357,193 |
Investment Income from prior year | USD $ 54,668 |
Investment Income from current year | USD $ 254,174 |
Other Revenue from prior year | USD $ 2,098,323 |
Other Revenue from current year | USD $ 2,061,701 |
Gross receipts from all sources | USD $ 4,651,597 |
Net assets / fund balances at end of fiscal year | USD $ 2,845,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,062,804 |
Total liabilities at end of fiscal year | USD $ 1,266,386 |
Total liabilities at beginning of fiscal year | USD $ 978,560 |
Total assets at end of fiscal year | USD $ 4,112,197 |
Total assets at beginning of fiscal year | USD $ 4,041,364 |
Revenues less expenses for current year | USD $ -23,799 |
Revenues less expenses for previous year | USD $ -4,729 |
Total expenses for current year | USD $ 2,939,859 |
Total expenses for previous year | USD $ 2,725,968 |
Other expenses in current year | USD $ 1,256,190 |
Other expenses in previous year | USD $ 1,211,041 |
Total fundraising expenses in current year | USD $ 191,659 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,649,680 |
Employee salary and benefits paid in previous year | USD $ 1,489,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,989 |
Grants and similar amounts paid in previous year | USD $ 24,975 |
Total revenue in current fiscal year | USD $ 2,916,060 |
Total revenue in previous fiscal year | USD $ 2,721,239 |
Contributions and grants from current year | USD $ 242,992 |
Contributions and grants from previous year | USD $ 252,248 |
Gross income from fundraising events | USD $ 9,170 |
Cost of goods sold | USD $ 1,513,143 |
Gross sales of inventory assets | USD $ 3,445,283 |
Total of other revenue | USD $ 111,541 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 357,267 |
Program Service Revenue from current year | USD $ 316,000 |
Investment Income from prior year | USD $ 617,261 |
Investment Income from current year | USD $ 54,668 |
Other Revenue from prior year | USD $ 2,145,956 |
Other Revenue from current year | USD $ 2,098,323 |
Gross receipts from all sources | USD $ 4,279,362 |
Net assets / fund balances at end of fiscal year | USD $ 3,062,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,041,248 |
Total liabilities at end of fiscal year | USD $ 978,560 |
Total liabilities at beginning of fiscal year | USD $ 926,931 |
Total assets at end of fiscal year | USD $ 4,041,364 |
Total assets at beginning of fiscal year | USD $ 3,968,179 |
Revenues less expenses for current year | USD $ -4,729 |
Revenues less expenses for previous year | USD $ 588,599 |
Total expenses for current year | USD $ 2,725,968 |
Total expenses for previous year | USD $ 2,865,045 |
Other expenses in current year | USD $ 1,211,041 |
Other expenses in previous year | USD $ 1,355,968 |
Total fundraising expenses in current year | USD $ 178,083 |
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 $ 1,489,952 |
Employee salary and benefits paid in previous year | USD $ 1,487,117 |
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 $ 24,975 |
Grants and similar amounts paid in previous year | USD $ 21,960 |
Total revenue in current fiscal year | USD $ 2,721,239 |
Total revenue in previous fiscal year | USD $ 3,453,644 |
Contributions and grants from current year | USD $ 252,248 |
Contributions and grants from previous year | USD $ 333,160 |
Gross income from fundraising events | USD $ 878 |
Cost of goods sold | USD $ 1,436,757 |
Gross sales of inventory assets | USD $ 3,281,165 |
Total of other revenue | USD $ 241,377 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,921 |
Program Service Revenue from current year | USD $ 357,267 |
Investment Income from prior year | USD $ 32,354 |
Investment Income from current year | USD $ 617,261 |
Other Revenue from prior year | USD $ 2,061,260 |
Other Revenue from current year | USD $ 2,145,956 |
Gross receipts from all sources | USD $ 6,340,806 |
Net assets / fund balances at end of fiscal year | USD $ 3,041,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,359,964 |
Total liabilities at end of fiscal year | USD $ 926,931 |
Total liabilities at beginning of fiscal year | USD $ 913,047 |
Total assets at end of fiscal year | USD $ 3,968,179 |
Total assets at beginning of fiscal year | USD $ 3,273,011 |
Revenues less expenses for current year | USD $ 588,599 |
Revenues less expenses for previous year | USD $ -166,707 |
Total expenses for current year | USD $ 2,865,045 |
Total expenses for previous year | USD $ 2,779,461 |
Other expenses in current year | USD $ 1,355,968 |
Other expenses in previous year | USD $ 1,290,974 |
Total fundraising expenses in current year | USD $ 169,437 |
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 $ 1,487,117 |
Employee salary and benefits paid in previous year | USD $ 1,473,592 |
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 $ 21,960 |
Grants and similar amounts paid in previous year | USD $ 14,895 |
Total revenue in current fiscal year | USD $ 3,453,644 |
Total revenue in previous fiscal year | USD $ 2,612,754 |
Contributions and grants from current year | USD $ 333,160 |
Contributions and grants from previous year | USD $ 228,219 |
Gross income from fundraising events | USD $ 5,265 |
Cost of goods sold | USD $ 1,576,774 |
Gross sales of inventory assets | USD $ 3,656,690 |
Total of other revenue | USD $ 37,155 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,209 |
Program Service Revenue from current year | USD $ 290,921 |
Investment Income from prior year | USD $ 68,097 |
Investment Income from current year | USD $ 32,354 |
Other Revenue from prior year | USD $ 2,232,462 |
Other Revenue from current year | USD $ 2,061,260 |
Gross receipts from all sources | USD $ 4,405,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,801,552 |
Total liabilities at end of fiscal year | USD $ 913,047 |
Total liabilities at beginning of fiscal year | USD $ 852,296 |
Total assets at end of fiscal year | USD $ 3,273,011 |
Total assets at beginning of fiscal year | USD $ 3,653,848 |
Revenues less expenses for current year | USD $ -166,707 |
Revenues less expenses for previous year | USD $ 34,736 |
Total expenses for current year | USD $ 2,779,461 |
Total expenses for previous year | USD $ 2,820,842 |
Other expenses in current year | USD $ 1,290,974 |
Other expenses in previous year | USD $ 1,313,073 |
Total fundraising expenses in current year | USD $ 157,275 |
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 $ 1,473,592 |
Employee salary and benefits paid in previous year | USD $ 1,482,863 |
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 $ 14,895 |
Grants and similar amounts paid in previous year | USD $ 24,906 |
Total revenue in current fiscal year | USD $ 2,612,754 |
Total revenue in previous fiscal year | USD $ 2,855,578 |
Contributions and grants from current year | USD $ 228,219 |
Contributions and grants from previous year | USD $ 284,810 |
Cost of goods sold | USD $ 1,578,593 |
Gross sales of inventory assets | USD $ 3,515,476 |
Total of other revenue | USD $ 71,496 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,656 |
Program Service Revenue from current year | USD $ 270,209 |
Investment Income from prior year | USD $ 109,179 |
Investment Income from current year | USD $ 68,097 |
Other Revenue from prior year | USD $ 1,757,595 |
Other Revenue from current year | USD $ 2,232,462 |
Gross receipts from all sources | USD $ 4,582,317 |
Net assets / fund balances at end of fiscal year | USD $ 2,801,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,824,601 |
Total liabilities at end of fiscal year | USD $ 852,296 |
Total liabilities at beginning of fiscal year | USD $ 1,526,898 |
Total assets at end of fiscal year | USD $ 3,653,848 |
Total assets at beginning of fiscal year | USD $ 4,351,499 |
Revenues less expenses for current year | USD $ 34,736 |
Revenues less expenses for previous year | USD $ -466,020 |
Total expenses for current year | USD $ 2,820,842 |
Total expenses for previous year | USD $ 3,026,754 |
Other expenses in current year | USD $ 1,313,073 |
Other expenses in previous year | USD $ 1,440,295 |
Total fundraising expenses in current year | USD $ 178,699 |
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 $ 1,482,863 |
Employee salary and benefits paid in previous year | USD $ 1,546,839 |
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 $ 24,906 |
Grants and similar amounts paid in previous year | USD $ 39,620 |
Total revenue in current fiscal year | USD $ 2,855,578 |
Total revenue in previous fiscal year | USD $ 2,560,734 |
Contributions and grants from current year | USD $ 284,810 |
Contributions and grants from previous year | USD $ 393,304 |
Gross income from fundraising events | USD $ 9,675 |
Cost of goods sold | USD $ 1,494,942 |
Gross sales of inventory assets | USD $ 3,660,702 |
Total of other revenue | USD $ 18,397 |
The following addresses have been detected as associated with Tax Indentification Number 856011246