PENINSULA FOUNDATION 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 $ 214,930 |
Program Service Revenue from current year | USD $ 220,859 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,417 |
Other Revenue from current year | USD $ 808 |
Gross receipts from all sources | USD $ 776,012 |
Net assets / fund balances at end of fiscal year | USD $ 4,298,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,380,472 |
Total liabilities at end of fiscal year | USD $ 153,901 |
Total liabilities at beginning of fiscal year | USD $ 153,129 |
Total assets at end of fiscal year | USD $ 4,452,721 |
Total assets at beginning of fiscal year | USD $ 4,533,601 |
Revenues less expenses for current year | USD $ -81,652 |
Revenues less expenses for previous year | USD $ -40,957 |
Total expenses for current year | USD $ 857,664 |
Total expenses for previous year | USD $ 773,711 |
Other expenses in current year | USD $ 718,291 |
Other expenses in previous year | USD $ 662,622 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 139,373 |
Grants and similar amounts paid in previous year | USD $ 111,089 |
Total revenue in current fiscal year | USD $ 776,012 |
Total revenue in previous fiscal year | USD $ 732,754 |
Contributions and grants from current year | USD $ 554,345 |
Contributions and grants from previous year | USD $ 513,407 |
Total of other revenue | USD $ 808 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,581 |
Program Service Revenue from current year | USD $ 214,930 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,371 |
Other Revenue from current year | USD $ 4,417 |
Gross receipts from all sources | USD $ 732,754 |
Net assets / fund balances at end of fiscal year | USD $ 4,380,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,421,429 |
Total liabilities at end of fiscal year | USD $ 153,129 |
Total liabilities at beginning of fiscal year | USD $ 158,905 |
Total assets at end of fiscal year | USD $ 4,533,601 |
Total assets at beginning of fiscal year | USD $ 4,580,334 |
Revenues less expenses for current year | USD $ -40,957 |
Revenues less expenses for previous year | USD $ -98,501 |
Total expenses for current year | USD $ 773,711 |
Total expenses for previous year | USD $ 650,134 |
Other expenses in current year | USD $ 662,622 |
Other expenses in previous year | USD $ 592,848 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 111,089 |
Grants and similar amounts paid in previous year | USD $ 57,286 |
Total revenue in current fiscal year | USD $ 732,754 |
Total revenue in previous fiscal year | USD $ 551,633 |
Contributions and grants from current year | USD $ 513,407 |
Contributions and grants from previous year | USD $ 295,681 |
Total of other revenue | USD $ 4,417 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,780 |
Program Service Revenue from current year | USD $ 245,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111 |
Other Revenue from current year | USD $ 10,371 |
Gross receipts from all sources | USD $ 551,633 |
Net assets / fund balances at end of fiscal year | USD $ 4,421,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,519,830 |
Total liabilities at end of fiscal year | USD $ 158,905 |
Total liabilities at beginning of fiscal year | USD $ 165,877 |
Total assets at end of fiscal year | USD $ 4,580,334 |
Total assets at beginning of fiscal year | USD $ 4,685,707 |
Revenues less expenses for current year | USD $ -98,501 |
Revenues less expenses for previous year | USD $ -251,831 |
Total expenses for current year | USD $ 650,134 |
Total expenses for previous year | USD $ 592,432 |
Other expenses in current year | USD $ 592,848 |
Other expenses in previous year | USD $ 535,146 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 57,286 |
Grants and similar amounts paid in previous year | USD $ 57,286 |
Total revenue in current fiscal year | USD $ 551,633 |
Total revenue in previous fiscal year | USD $ 340,601 |
Contributions and grants from current year | USD $ 295,681 |
Contributions and grants from previous year | USD $ 220,710 |
Total of other revenue | USD $ 10,371 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,107 |
Program Service Revenue from current year | USD $ 119,780 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 520 |
Other Revenue from current year | USD $ 111 |
Gross receipts from all sources | USD $ 340,601 |
Net assets / fund balances at end of fiscal year | USD $ 4,519,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,771,661 |
Total liabilities at end of fiscal year | USD $ 165,877 |
Total liabilities at beginning of fiscal year | USD $ 9,159 |
Total assets at end of fiscal year | USD $ 4,685,707 |
Total assets at beginning of fiscal year | USD $ 4,780,820 |
Revenues less expenses for current year | USD $ -251,831 |
Revenues less expenses for previous year | USD $ -89,835 |
Total expenses for current year | USD $ 592,432 |
Total expenses for previous year | USD $ 980,894 |
Other expenses in current year | USD $ 535,146 |
Other expenses in previous year | USD $ 726,287 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 57,286 |
Grants and similar amounts paid in previous year | USD $ 254,607 |
Total revenue in current fiscal year | USD $ 340,601 |
Total revenue in previous fiscal year | USD $ 891,059 |
Contributions and grants from current year | USD $ 220,710 |
Contributions and grants from previous year | USD $ 680,432 |
Total of other revenue | USD $ 111 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,092 |
Program Service Revenue from current year | USD $ 210,107 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 302 |
Other Revenue from current year | USD $ 520 |
Gross receipts from all sources | USD $ 891,059 |
Net assets / fund balances at end of fiscal year | USD $ 4,771,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,861,496 |
Total liabilities at end of fiscal year | USD $ 9,159 |
Total liabilities at beginning of fiscal year | USD $ 8,457 |
Total assets at end of fiscal year | USD $ 4,780,820 |
Total assets at beginning of fiscal year | USD $ 4,869,953 |
Revenues less expenses for current year | USD $ -89,835 |
Revenues less expenses for previous year | USD $ -109,767 |
Total expenses for current year | USD $ 980,894 |
Total expenses for previous year | USD $ 703,179 |
Other expenses in current year | USD $ 726,287 |
Other expenses in previous year | USD $ 649,181 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 254,607 |
Grants and similar amounts paid in previous year | USD $ 53,998 |
Total revenue in current fiscal year | USD $ 891,059 |
Total revenue in previous fiscal year | USD $ 593,412 |
Contributions and grants from current year | USD $ 680,432 |
Contributions and grants from previous year | USD $ 424,018 |
Total of other revenue | USD $ 520 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,967 |
Program Service Revenue from current year | USD $ 169,092 |
Investment Income from prior year | USD $ -2,479 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,528 |
Other Revenue from current year | USD $ 302 |
Gross receipts from all sources | USD $ 593,412 |
Net assets / fund balances at end of fiscal year | USD $ 4,861,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,971,263 |
Total liabilities at end of fiscal year | USD $ 8,457 |
Total liabilities at beginning of fiscal year | USD $ 10,320 |
Total assets at end of fiscal year | USD $ 4,869,953 |
Total assets at beginning of fiscal year | USD $ 4,981,583 |
Revenues less expenses for current year | USD $ -109,767 |
Revenues less expenses for previous year | USD $ -428,132 |
Total expenses for current year | USD $ 703,179 |
Total expenses for previous year | USD $ 850,848 |
Other expenses in current year | USD $ 649,181 |
Other expenses in previous year | USD $ 611,425 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 53,998 |
Grants and similar amounts paid in previous year | USD $ 239,423 |
Total revenue in current fiscal year | USD $ 593,412 |
Total revenue in previous fiscal year | USD $ 422,716 |
Contributions and grants from current year | USD $ 424,018 |
Contributions and grants from previous year | USD $ 202,700 |
Total of other revenue | USD $ 302 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,773 |
Program Service Revenue from current year | USD $ 166,967 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,479 |
Other Revenue from prior year | USD $ 288,280 |
Other Revenue from current year | USD $ 55,528 |
Gross receipts from all sources | USD $ 427,195 |
Net assets / fund balances at end of fiscal year | USD $ 4,971,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,399,395 |
Total liabilities at end of fiscal year | USD $ 10,320 |
Total liabilities at beginning of fiscal year | USD $ 6,258 |
Total assets at end of fiscal year | USD $ 4,981,583 |
Total assets at beginning of fiscal year | USD $ 5,405,653 |
Revenues less expenses for current year | USD $ -428,132 |
Revenues less expenses for previous year | USD $ -179,442 |
Total expenses for current year | USD $ 850,848 |
Total expenses for previous year | USD $ 563,903 |
Other expenses in current year | USD $ 611,425 |
Other expenses in previous year | USD $ 506,965 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 239,423 |
Grants and similar amounts paid in previous year | USD $ 56,938 |
Total revenue in current fiscal year | USD $ 422,716 |
Total revenue in previous fiscal year | USD $ 384,461 |
Contributions and grants from current year | USD $ 202,700 |
Contributions and grants from previous year | USD $ 46,408 |
Total of other revenue | USD $ 55,528 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,961 |
Program Service Revenue from current year | USD $ 49,773 |
Investment Income from prior year | USD $ 2,932,539 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 288,280 |
Gross receipts from all sources | USD $ 384,461 |
Net assets / fund balances at end of fiscal year | USD $ 5,399,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,578,837 |
Total liabilities at end of fiscal year | USD $ 6,258 |
Total liabilities at beginning of fiscal year | USD $ 14,018 |
Total assets at end of fiscal year | USD $ 5,405,653 |
Total assets at beginning of fiscal year | USD $ 5,592,855 |
Revenues less expenses for current year | USD $ -179,442 |
Revenues less expenses for previous year | USD $ 1,835,267 |
Total expenses for current year | USD $ 563,903 |
Total expenses for previous year | USD $ 1,487,679 |
Other expenses in current year | USD $ 506,965 |
Other expenses in previous year | USD $ 1,056,850 |
Total fundraising expenses in current year | USD $ 1,500 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 56,938 |
Grants and similar amounts paid in previous year | USD $ 430,829 |
Total revenue in current fiscal year | USD $ 384,461 |
Total revenue in previous fiscal year | USD $ 3,322,946 |
Contributions and grants from current year | USD $ 46,408 |
Contributions and grants from previous year | USD $ 336,446 |
Total of other revenue | USD $ 288,280 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,024 |
Program Service Revenue from current year | USD $ 53,961 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,932,539 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,940,407 |
Net assets / fund balances at end of fiscal year | USD $ 5,578,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,802,860 |
Total liabilities at end of fiscal year | USD $ 14,018 |
Total liabilities at beginning of fiscal year | USD $ 2,969,625 |
Total assets at end of fiscal year | USD $ 5,592,855 |
Total assets at beginning of fiscal year | USD $ 6,772,485 |
Revenues less expenses for current year | USD $ 1,835,267 |
Revenues less expenses for previous year | USD $ -67,006 |
Total expenses for current year | USD $ 1,487,679 |
Total expenses for previous year | USD $ 938,104 |
Other expenses in current year | USD $ 1,056,850 |
Other expenses in previous year | USD $ 664,179 |
Total fundraising expenses in current year | USD $ 3,750 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 430,829 |
Grants and similar amounts paid in previous year | USD $ 273,925 |
Total revenue in current fiscal year | USD $ 3,322,946 |
Total revenue in previous fiscal year | USD $ 871,098 |
Contributions and grants from current year | USD $ 336,446 |
Contributions and grants from previous year | USD $ 805,074 |
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