FRIENDS OF THE BERGEN COUNTY ZOO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 97,380 |
Net unrelated business income | USD $ 65,641 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ 341,187 |
Other Revenue from current year | USD $ 303,484 |
Gross receipts from all sources | USD $ 902,970 |
Net assets / fund balances at end of fiscal year | USD $ 767,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 503,593 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,089 |
Total assets at end of fiscal year | USD $ 767,135 |
Total assets at beginning of fiscal year | USD $ 504,682 |
Revenues less expenses for current year | USD $ 263,542 |
Revenues less expenses for previous year | USD $ 354,970 |
Total expenses for current year | USD $ 188,000 |
Total expenses for previous year | USD $ 105,121 |
Other expenses in current year | USD $ 137,922 |
Other expenses in previous year | USD $ 62,298 |
Total fundraising expenses in current year | USD $ 25,018 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,518 |
Employee salary and benefits paid in previous year | USD $ 35,763 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,560 |
Grants and similar amounts paid in previous year | USD $ 7,060 |
Total revenue in current fiscal year | USD $ 451,542 |
Total revenue in previous fiscal year | USD $ 460,091 |
Contributions and grants from current year | USD $ 147,892 |
Contributions and grants from previous year | USD $ 118,831 |
Gross income from fundraising events | USD $ 415,528 |
Cost of goods sold | USD $ 242,004 |
Revenue from membership dues | USD $ 80,670 |
Gross sales of inventory assets | USD $ 339,384 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 111,214 |
Net unrelated business income | USD $ 16,443 |
Program Service Revenue from prior year | USD $ 42,533 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 239 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ -39,832 |
Other Revenue from current year | USD $ 341,187 |
Gross receipts from all sources | USD $ 877,175 |
Net assets / fund balances at end of fiscal year | USD $ 503,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,623 |
Total liabilities at end of fiscal year | USD $ 1,089 |
Total liabilities at beginning of fiscal year | USD $ 13,300 |
Total assets at end of fiscal year | USD $ 504,682 |
Total assets at beginning of fiscal year | USD $ 161,923 |
Revenues less expenses for current year | USD $ 354,970 |
Revenues less expenses for previous year | USD $ 391 |
Total expenses for current year | USD $ 105,121 |
Total expenses for previous year | USD $ 72,317 |
Other expenses in current year | USD $ 62,298 |
Other expenses in previous year | USD $ 58,503 |
Total fundraising expenses in current year | USD $ 24,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,763 |
Employee salary and benefits paid in previous year | USD $ 7,800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,060 |
Grants and similar amounts paid in previous year | USD $ 6,014 |
Total revenue in current fiscal year | USD $ 460,091 |
Total revenue in previous fiscal year | USD $ 72,708 |
Contributions and grants from current year | USD $ 118,831 |
Contributions and grants from previous year | USD $ 69,768 |
Gross income from fundraising events | USD $ 436,131 |
Cost of goods sold | USD $ 210,926 |
Revenue from membership dues | USD $ 57,802 |
Gross sales of inventory assets | USD $ 322,140 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 185,861 |
Net assets / fund balances at end of fiscal year | USD $ 148,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,232 |
Contributions, Grants, Gifts etc from current year | USD $ 69,768 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,459 |
Cost of goods sold | USD $ 111,694 |
Total revenue | USD $ 72,708 |
Grants and similar amounts paid | USD $ 6,014 |
Employees salaries and other compensation and benefits | USD $ 7,800 |
Total of all other expenses | USD $ 58,503 |
Total of all expenses | USD $ 72,317 |
Net assets or fund balances at end of year | USD $ 391 |
Net difference of special event income minus expenses | USD $ -1,459 |
Gross sales of inventory assets | USD $ 73,321 |
Gross profit/loss Sales of inventory | USD $ -38,373 |
2019-12-31 |
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Gross receipts from all sources | USD $ 179,007 |
Net assets / fund balances at end of fiscal year | USD $ 148,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,112 |
Contributions, Grants, Gifts etc from current year | USD $ 85,484 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,474 |
Cost of goods sold | USD $ 57,890 |
Total revenue | USD $ 119,643 |
Grants and similar amounts paid | USD $ 7,000 |
Total of all other expenses | USD $ 90,523 |
Total of all expenses | USD $ 97,523 |
Net assets or fund balances at end of year | USD $ 22,120 |
Net difference of special event income minus expenses | USD $ -1,474 |
Gross sales of inventory assets | USD $ 20,771 |
Gross profit/loss Sales of inventory | USD $ -37,119 |
2018-12-31 |
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Gross receipts from all sources | USD $ 130,798 |
Net assets / fund balances at end of fiscal year | USD $ 126,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,088 |
Contributions, Grants, Gifts etc from current year | USD $ 57,906 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,061 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 129,737 |
Grants and similar amounts paid | USD $ 5,300 |
Total of all other expenses | USD $ 248,413 |
Total of all expenses | USD $ 253,713 |
Net assets or fund balances at end of year | USD $ -123,976 |
Net difference of special event income minus expenses | USD $ -1,061 |
2017-12-31 |
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Gross receipts from all sources | USD $ 109,518 |
Net assets / fund balances at end of fiscal year | USD $ 250,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,840 |
Contributions, Grants, Gifts etc from current year | USD $ 43,310 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,261 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,257 |
Grants and similar amounts paid | USD $ 7,000 |
Total of all other expenses | USD $ 144,009 |
Total of all expenses | USD $ 151,009 |
Net assets or fund balances at end of year | USD $ -42,752 |
Net difference of special event income minus expenses | USD $ -1,261 |
2016-12-31 |
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Gross receipts from all sources | USD $ 114,344 |
Net assets / fund balances at end of fiscal year | USD $ 292,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,139 |
Contributions, Grants, Gifts etc from current year | USD $ 52,394 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 915 |
Direct expenses fromspecial events | USD $ 799 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 113,545 |
Grants and similar amounts paid | USD $ 4,675 |
Total of all other expenses | USD $ 97,169 |
Total of all expenses | USD $ 101,844 |
Net assets or fund balances at end of year | USD $ 11,701 |
Net difference of special event income minus expenses | USD $ 116 |
2015-12-31 |
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Gross receipts from all sources | USD $ 114,532 |
Net assets / fund balances at end of fiscal year | USD $ 281,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,952 |
Contributions, Grants, Gifts etc from current year | USD $ 57,995 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 715 |
Direct expenses fromspecial events | USD $ 2,231 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 112,301 |
Grants and similar amounts paid | USD $ 4,000 |
Total of all other expenses | USD $ 79,114 |
Total of all expenses | USD $ 83,114 |
Net assets or fund balances at end of year | USD $ 29,187 |
Net difference of special event income minus expenses | USD $ -1,516 |
The following addresses have been detected as associated with Tax Indentification Number 900217980