ARIZONA-SONORA DESERT MUSEUM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 542,882 |
Net unrelated business income | USD $ 297,064 |
Program Service Revenue from prior year | USD $ 7,224,246 |
Program Service Revenue from current year | USD $ 8,431,062 |
Investment Income from prior year | USD $ 406,941 |
Investment Income from current year | USD $ -217,014 |
Other Revenue from prior year | USD $ 1,881,967 |
Other Revenue from current year | USD $ 1,853,883 |
Gross receipts from all sources | USD $ 32,302,185 |
Net assets / fund balances at end of fiscal year | USD $ 54,873,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,641,038 |
Total liabilities at end of fiscal year | USD $ 1,856,727 |
Total liabilities at beginning of fiscal year | USD $ 1,665,880 |
Total assets at end of fiscal year | USD $ 56,729,954 |
Total assets at beginning of fiscal year | USD $ 51,306,918 |
Revenues less expenses for current year | USD $ 1,789,913 |
Revenues less expenses for previous year | USD $ 15,609,580 |
Total expenses for current year | USD $ 13,451,999 |
Total expenses for previous year | USD $ 12,733,839 |
Other expenses in current year | USD $ 5,466,685 |
Other expenses in previous year | USD $ 5,467,650 |
Total fundraising expenses in current year | USD $ 324,384 |
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 $ 7,985,314 |
Employee salary and benefits paid in previous year | USD $ 7,266,189 |
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 $ 15,241,912 |
Total revenue in previous fiscal year | USD $ 28,343,419 |
Contributions and grants from current year | USD $ 5,173,981 |
Contributions and grants from previous year | USD $ 18,830,265 |
Gross income from fundraising events | USD $ 181,331 |
Cost of goods sold | USD $ 1,094,336 |
Revenue from membership dues | USD $ 159,163 |
Gross income from gaming | USD $ 10,604 |
Gross sales of inventory assets | USD $ 2,665,320 |
Total of other revenue | USD $ 6,117 |
2022-09-30 |
---|
Total unrelated business income | USD $ 494,944 |
Net unrelated business income | USD $ 250,276 |
Program Service Revenue from prior year | USD $ 5,080,537 |
Program Service Revenue from current year | USD $ 7,224,246 |
Investment Income from prior year | USD $ 2,699,743 |
Investment Income from current year | USD $ 406,941 |
Other Revenue from prior year | USD $ 632,631 |
Other Revenue from current year | USD $ 1,881,967 |
Gross receipts from all sources | USD $ 37,486,380 |
Net assets / fund balances at end of fiscal year | USD $ 49,641,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,077,825 |
Total liabilities at end of fiscal year | USD $ 1,665,880 |
Total liabilities at beginning of fiscal year | USD $ 1,097,679 |
Total assets at end of fiscal year | USD $ 51,306,918 |
Total assets at beginning of fiscal year | USD $ 40,175,504 |
Revenues less expenses for current year | USD $ 15,609,580 |
Revenues less expenses for previous year | USD $ 9,958,658 |
Total expenses for current year | USD $ 12,733,839 |
Total expenses for previous year | USD $ 9,766,868 |
Other expenses in current year | USD $ 5,467,650 |
Other expenses in previous year | USD $ 3,783,162 |
Total fundraising expenses in current year | USD $ 323,691 |
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 $ 7,266,189 |
Employee salary and benefits paid in previous year | USD $ 5,983,706 |
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 $ 28,343,419 |
Total revenue in previous fiscal year | USD $ 19,725,526 |
Contributions and grants from current year | USD $ 18,830,265 |
Contributions and grants from previous year | USD $ 11,312,615 |
Gross income from fundraising events | USD $ 155,366 |
Cost of goods sold | USD $ 1,028,835 |
Revenue from membership dues | USD $ 469,616 |
Gross income from gaming | USD $ 9,050 |
Gross sales of inventory assets | USD $ 2,542,736 |
Total of other revenue | USD $ 1,470 |
2021-09-30 |
---|
Total unrelated business income | USD $ 14,635 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,145,581 |
Program Service Revenue from current year | USD $ 5,080,537 |
Investment Income from prior year | USD $ -646,939 |
Investment Income from current year | USD $ 2,699,743 |
Other Revenue from prior year | USD $ 518,767 |
Other Revenue from current year | USD $ 632,631 |
Gross receipts from all sources | USD $ 33,617,806 |
Net assets / fund balances at end of fiscal year | USD $ 39,077,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,019,513 |
Total liabilities at end of fiscal year | USD $ 1,097,679 |
Total liabilities at beginning of fiscal year | USD $ 720,536 |
Total assets at end of fiscal year | USD $ 40,175,504 |
Total assets at beginning of fiscal year | USD $ 30,740,049 |
Revenues less expenses for current year | USD $ 9,958,658 |
Revenues less expenses for previous year | USD $ 1,300,837 |
Total expenses for current year | USD $ 9,766,868 |
Total expenses for previous year | USD $ 10,335,527 |
Other expenses in current year | USD $ 3,783,162 |
Other expenses in previous year | USD $ 4,078,376 |
Total fundraising expenses in current year | USD $ 327,075 |
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 $ 5,983,706 |
Employee salary and benefits paid in previous year | USD $ 6,257,151 |
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 $ 19,725,526 |
Total revenue in previous fiscal year | USD $ 11,636,364 |
Contributions and grants from current year | USD $ 11,312,615 |
Contributions and grants from previous year | USD $ 7,618,955 |
Gross income from fundraising events | USD $ 79,342 |
Cost of goods sold | USD $ 45,410 |
Revenue from membership dues | USD $ 764,188 |
Gross income from gaming | USD $ 10,600 |
Gross sales of inventory assets | USD $ 108,071 |
Total of other revenue | USD $ 3,451 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,851,431 |
Program Service Revenue from current year | USD $ 4,145,581 |
Investment Income from prior year | USD $ 471,230 |
Investment Income from current year | USD $ -646,939 |
Other Revenue from prior year | USD $ 900,578 |
Other Revenue from current year | USD $ 518,767 |
Gross receipts from all sources | USD $ 13,101,630 |
Net assets / fund balances at end of fiscal year | USD $ 30,019,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,422,634 |
Total liabilities at end of fiscal year | USD $ 720,536 |
Total liabilities at beginning of fiscal year | USD $ 1,106,568 |
Total assets at end of fiscal year | USD $ 30,740,049 |
Total assets at beginning of fiscal year | USD $ 28,529,202 |
Revenues less expenses for current year | USD $ 1,300,837 |
Revenues less expenses for previous year | USD $ 293,297 |
Total expenses for current year | USD $ 10,335,527 |
Total expenses for previous year | USD $ 11,357,898 |
Other expenses in current year | USD $ 4,078,376 |
Other expenses in previous year | USD $ 4,689,081 |
Total fundraising expenses in current year | USD $ 365,361 |
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 $ 6,257,151 |
Employee salary and benefits paid in previous year | USD $ 6,668,817 |
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 $ 11,636,364 |
Total revenue in previous fiscal year | USD $ 11,651,195 |
Contributions and grants from current year | USD $ 7,618,955 |
Contributions and grants from previous year | USD $ 3,427,956 |
Gross income from fundraising events | USD $ 96,742 |
Cost of goods sold | USD $ 16,565 |
Revenue from membership dues | USD $ 767,986 |
Gross income from gaming | USD $ 13,975 |
Gross sales of inventory assets | USD $ 36,053 |
Total of other revenue | USD $ 2,883 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,447,102 |
Program Service Revenue from current year | USD $ 6,851,431 |
Investment Income from prior year | USD $ 867,665 |
Investment Income from current year | USD $ 471,230 |
Other Revenue from prior year | USD $ 775,384 |
Other Revenue from current year | USD $ 900,578 |
Gross receipts from all sources | USD $ 14,084,198 |
Net assets / fund balances at end of fiscal year | USD $ 27,422,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,279,582 |
Total liabilities at end of fiscal year | USD $ 1,106,568 |
Total liabilities at beginning of fiscal year | USD $ 1,233,764 |
Total assets at end of fiscal year | USD $ 28,529,202 |
Total assets at beginning of fiscal year | USD $ 28,513,346 |
Revenues less expenses for current year | USD $ 293,297 |
Revenues less expenses for previous year | USD $ 2,357,079 |
Total expenses for current year | USD $ 11,357,898 |
Total expenses for previous year | USD $ 10,627,964 |
Other expenses in current year | USD $ 4,689,081 |
Other expenses in previous year | USD $ 4,295,607 |
Total fundraising expenses in current year | USD $ 326,876 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 13,500 |
Employee salary and benefits paid in current year | USD $ 6,668,817 |
Employee salary and benefits paid in previous year | USD $ 6,318,857 |
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 $ 11,651,195 |
Total revenue in previous fiscal year | USD $ 12,985,043 |
Contributions and grants from current year | USD $ 3,427,956 |
Contributions and grants from previous year | USD $ 4,894,892 |
Gross income from fundraising events | USD $ 239,793 |
Cost of goods sold | USD $ 21,228 |
Revenue from membership dues | USD $ 724,333 |
Gross income from gaming | USD $ 10,525 |
Gross sales of inventory assets | USD $ 50,106 |
Total of other revenue | USD $ 3,913 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,762,974 |
Program Service Revenue from current year | USD $ 6,447,102 |
Investment Income from prior year | USD $ 1,021,638 |
Investment Income from current year | USD $ 867,665 |
Other Revenue from prior year | USD $ 721,581 |
Other Revenue from current year | USD $ 775,384 |
Gross receipts from all sources | USD $ 18,146,826 |
Net assets / fund balances at end of fiscal year | USD $ 27,279,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,441,084 |
Total liabilities at end of fiscal year | USD $ 1,233,764 |
Total liabilities at beginning of fiscal year | USD $ 1,583,965 |
Total assets at end of fiscal year | USD $ 28,513,346 |
Total assets at beginning of fiscal year | USD $ 27,025,049 |
Revenues less expenses for current year | USD $ 2,357,079 |
Revenues less expenses for previous year | USD $ 2,102,613 |
Total expenses for current year | USD $ 10,627,964 |
Total expenses for previous year | USD $ 10,274,415 |
Other expenses in current year | USD $ 4,295,607 |
Other expenses in previous year | USD $ 4,069,053 |
Total fundraising expenses in current year | USD $ 501,610 |
Professional fundraising fees from current year | USD $ 13,500 |
Professional fundraising fees from previous year | USD $ 170,043 |
Employee salary and benefits paid in current year | USD $ 6,318,857 |
Employee salary and benefits paid in previous year | USD $ 6,035,319 |
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 $ 12,985,043 |
Total revenue in previous fiscal year | USD $ 12,377,028 |
Contributions and grants from current year | USD $ 4,894,892 |
Contributions and grants from previous year | USD $ 4,870,835 |
Gross income from fundraising events | USD $ 158,103 |
Cost of goods sold | USD $ 28,308 |
Revenue from membership dues | USD $ 589,013 |
Gross income from gaming | USD $ 5,775 |
Gross sales of inventory assets | USD $ 39,462 |
Total of other revenue | USD $ 3,939 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,097,986 |
Program Service Revenue from current year | USD $ 5,762,974 |
Investment Income from prior year | USD $ 206,385 |
Investment Income from current year | USD $ 1,021,638 |
Other Revenue from prior year | USD $ 500,486 |
Other Revenue from current year | USD $ 721,581 |
Gross receipts from all sources | USD $ 14,285,295 |
Net assets / fund balances at end of fiscal year | USD $ 25,441,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,667,294 |
Total liabilities at end of fiscal year | USD $ 1,583,965 |
Total liabilities at beginning of fiscal year | USD $ 1,076,829 |
Total assets at end of fiscal year | USD $ 27,025,049 |
Total assets at beginning of fiscal year | USD $ 24,744,123 |
Revenues less expenses for current year | USD $ 2,102,613 |
Revenues less expenses for previous year | USD $ 256,856 |
Total expenses for current year | USD $ 10,274,415 |
Total expenses for previous year | USD $ 9,946,818 |
Other expenses in current year | USD $ 4,069,053 |
Other expenses in previous year | USD $ 4,094,927 |
Total fundraising expenses in current year | USD $ 699,646 |
Professional fundraising fees from current year | USD $ 170,043 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,035,319 |
Employee salary and benefits paid in previous year | USD $ 5,851,891 |
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 $ 12,377,028 |
Total revenue in previous fiscal year | USD $ 10,203,674 |
Contributions and grants from current year | USD $ 4,870,835 |
Contributions and grants from previous year | USD $ 4,398,817 |
Gross income from fundraising events | USD $ 178,921 |
Cost of goods sold | USD $ 28,630 |
Revenue from membership dues | USD $ 543,337 |
Gross sales of inventory assets | USD $ 46,808 |
Total of other revenue | USD $ 3,457 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,909,050 |
Program Service Revenue from current year | USD $ 5,097,986 |
Investment Income from prior year | USD $ 249,874 |
Investment Income from current year | USD $ 206,385 |
Other Revenue from prior year | USD $ 668,498 |
Other Revenue from current year | USD $ 500,486 |
Gross receipts from all sources | USD $ 11,119,943 |
Net assets / fund balances at end of fiscal year | USD $ 23,667,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,993,055 |
Total liabilities at end of fiscal year | USD $ 1,076,829 |
Total liabilities at beginning of fiscal year | USD $ 1,212,396 |
Total assets at end of fiscal year | USD $ 24,744,123 |
Total assets at beginning of fiscal year | USD $ 24,205,451 |
Revenues less expenses for current year | USD $ 256,856 |
Revenues less expenses for previous year | USD $ 1,019,559 |
Total expenses for current year | USD $ 9,946,818 |
Total expenses for previous year | USD $ 9,159,397 |
Other expenses in current year | USD $ 4,094,927 |
Other expenses in previous year | USD $ 3,945,771 |
Total fundraising expenses in current year | USD $ 654,347 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 394 |
Employee salary and benefits paid in current year | USD $ 5,851,891 |
Employee salary and benefits paid in previous year | USD $ 5,213,232 |
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 $ 10,203,674 |
Total revenue in previous fiscal year | USD $ 10,178,956 |
Contributions and grants from current year | USD $ 4,398,817 |
Contributions and grants from previous year | USD $ 4,351,534 |
Gross income from fundraising events | USD $ 209,997 |
Cost of goods sold | USD $ 28,903 |
Revenue from membership dues | USD $ 510,729 |
Gross income from gaming | USD $ 8,020 |
Gross sales of inventory assets | USD $ 55,754 |
Total of other revenue | USD $ 3,412 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,577,099 |
Program Service Revenue from current year | USD $ 4,909,050 |
Investment Income from prior year | USD $ 347,979 |
Investment Income from current year | USD $ 249,874 |
Other Revenue from prior year | USD $ 674,341 |
Other Revenue from current year | USD $ 668,498 |
Gross receipts from all sources | USD $ 11,407,081 |
Net assets / fund balances at end of fiscal year | USD $ 22,993,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,526,143 |
Total liabilities at end of fiscal year | USD $ 1,212,396 |
Total liabilities at beginning of fiscal year | USD $ 1,341,129 |
Total assets at end of fiscal year | USD $ 24,205,451 |
Total assets at beginning of fiscal year | USD $ 23,867,272 |
Revenues less expenses for current year | USD $ 1,019,559 |
Revenues less expenses for previous year | USD $ -382,317 |
Total expenses for current year | USD $ 9,159,397 |
Total expenses for previous year | USD $ 9,069,474 |
Other expenses in current year | USD $ 3,945,771 |
Other expenses in previous year | USD $ 4,007,335 |
Total fundraising expenses in current year | USD $ 629,800 |
Professional fundraising fees from current year | USD $ 394 |
Professional fundraising fees from previous year | USD $ 1,958 |
Employee salary and benefits paid in current year | USD $ 5,213,232 |
Employee salary and benefits paid in previous year | USD $ 5,029,066 |
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 $ 31,115 |
Total revenue in current fiscal year | USD $ 10,178,956 |
Total revenue in previous fiscal year | USD $ 8,687,157 |
Contributions and grants from current year | USD $ 4,351,534 |
Contributions and grants from previous year | USD $ 3,087,738 |
Gross income from fundraising events | USD $ 151,015 |
Cost of goods sold | USD $ 32,417 |
Revenue from membership dues | USD $ 460,331 |
Gross sales of inventory assets | USD $ 62,765 |
Total of other revenue | USD $ 2,836 |
The following addresses have been detected as associated with Tax Indentification Number 860111675