FORTY-NINER SHOPS INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -139,204 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,937,608 |
Program Service Revenue from current year | USD $ 1,931,699 |
Investment Income from prior year | USD $ 366,262 |
Investment Income from current year | USD $ 90,302 |
Other Revenue from prior year | USD $ 14,417,289 |
Other Revenue from current year | USD $ 17,287,134 |
Gross receipts from all sources | USD $ 34,898,738 |
Net assets / fund balances at end of fiscal year | USD $ 12,866,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,827,312 |
Total liabilities at end of fiscal year | USD $ 10,996,045 |
Total liabilities at beginning of fiscal year | USD $ 6,072,860 |
Total assets at end of fiscal year | USD $ 23,862,338 |
Total assets at beginning of fiscal year | USD $ 22,900,172 |
Revenues less expenses for current year | USD $ 1,162,120 |
Revenues less expenses for previous year | USD $ 2,035,913 |
Total expenses for current year | USD $ 18,222,175 |
Total expenses for previous year | USD $ 16,685,246 |
Other expenses in current year | USD $ 6,197,450 |
Other expenses in previous year | USD $ 5,096,631 |
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 $ 11,912,628 |
Employee salary and benefits paid in previous year | USD $ 11,517,724 |
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 $ 112,097 |
Grants and similar amounts paid in previous year | USD $ 70,891 |
Total revenue in current fiscal year | USD $ 19,384,295 |
Total revenue in previous fiscal year | USD $ 18,721,159 |
Contributions and grants from current year | USD $ 75,160 |
Contributions and grants from previous year | USD $ 2,000,000 |
Cost of goods sold | USD $ 12,241,520 |
Gross sales of inventory assets | USD $ 29,468,652 |
Total of other revenue | USD $ 60,002 |
2022-06-30 |
---|
Total unrelated business income | USD $ 224,724 |
Program Service Revenue from prior year | USD $ 1,490,571 |
Program Service Revenue from current year | USD $ 1,937,608 |
Investment Income from prior year | USD $ 1,146,062 |
Investment Income from current year | USD $ 366,262 |
Other Revenue from prior year | USD $ 3,886,364 |
Other Revenue from current year | USD $ 14,417,289 |
Gross receipts from all sources | USD $ 33,805,760 |
Net assets / fund balances at end of fiscal year | USD $ 16,827,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,758,978 |
Total liabilities at end of fiscal year | USD $ 6,072,860 |
Total liabilities at beginning of fiscal year | USD $ 12,406,176 |
Total assets at end of fiscal year | USD $ 22,900,172 |
Total assets at beginning of fiscal year | USD $ 24,165,154 |
Revenues less expenses for current year | USD $ 2,035,913 |
Revenues less expenses for previous year | USD $ -2,405,503 |
Total expenses for current year | USD $ 16,685,246 |
Total expenses for previous year | USD $ 10,928,500 |
Other expenses in current year | USD $ 5,096,631 |
Other expenses in previous year | USD $ 3,371,978 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,517,724 |
Employee salary and benefits paid in previous year | USD $ 7,467,489 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,891 |
Grants and similar amounts paid in previous year | USD $ 89,033 |
Total revenue in current fiscal year | USD $ 18,721,159 |
Total revenue in previous fiscal year | USD $ 8,522,997 |
Contributions and grants from current year | USD $ 2,000,000 |
Contributions and grants from previous year | USD $ 2,000,000 |
Cost of goods sold | USD $ 10,601,776 |
Gross sales of inventory assets | USD $ 25,006,256 |
Total of other revenue | USD $ 12,809 |
2021-06-30 |
---|
Total unrelated business income | USD $ 640,053 |
Program Service Revenue from prior year | USD $ 1,987,634 |
Program Service Revenue from current year | USD $ 1,490,571 |
Investment Income from prior year | USD $ 24,129 |
Investment Income from current year | USD $ 1,146,062 |
Other Revenue from prior year | USD $ 15,560,555 |
Other Revenue from current year | USD $ 3,886,364 |
Gross receipts from all sources | USD $ 21,581,437 |
Net assets / fund balances at end of fiscal year | USD $ 11,758,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,320,438 |
Total liabilities at end of fiscal year | USD $ 12,406,176 |
Total liabilities at beginning of fiscal year | USD $ 13,327,851 |
Total assets at end of fiscal year | USD $ 24,165,154 |
Total assets at beginning of fiscal year | USD $ 25,648,289 |
Revenues less expenses for current year | USD $ -2,405,503 |
Revenues less expenses for previous year | USD $ -2,531,059 |
Total expenses for current year | USD $ 10,928,500 |
Total expenses for previous year | USD $ 20,103,377 |
Other expenses in current year | USD $ 3,371,978 |
Other expenses in previous year | USD $ 6,687,967 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,467,489 |
Employee salary and benefits paid in previous year | USD $ 13,016,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,033 |
Grants and similar amounts paid in previous year | USD $ 399,309 |
Total revenue in current fiscal year | USD $ 8,522,997 |
Total revenue in previous fiscal year | USD $ 17,572,318 |
Contributions and grants from current year | USD $ 2,000,000 |
Cost of goods sold | USD $ 6,389,735 |
Gross sales of inventory assets | USD $ 10,263,290 |
Total of other revenue | USD $ 12,809 |
2020-06-30 |
---|
Total unrelated business income | USD $ 273,084 |
Program Service Revenue from prior year | USD $ 2,165,718 |
Program Service Revenue from current year | USD $ 1,987,634 |
Investment Income from prior year | USD $ 802,931 |
Investment Income from current year | USD $ 24,129 |
Other Revenue from prior year | USD $ 20,194,005 |
Other Revenue from current year | USD $ 15,560,555 |
Gross receipts from all sources | USD $ 34,178,721 |
Net assets / fund balances at end of fiscal year | USD $ 12,320,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,560,944 |
Total liabilities at end of fiscal year | USD $ 13,327,851 |
Total liabilities at beginning of fiscal year | USD $ 11,104,097 |
Total assets at end of fiscal year | USD $ 25,648,289 |
Total assets at beginning of fiscal year | USD $ 25,665,041 |
Revenues less expenses for current year | USD $ -2,531,059 |
Revenues less expenses for previous year | USD $ 1,627,511 |
Total expenses for current year | USD $ 20,103,377 |
Total expenses for previous year | USD $ 21,535,143 |
Other expenses in current year | USD $ 6,687,967 |
Other expenses in previous year | USD $ 7,650,811 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,016,101 |
Employee salary and benefits paid in previous year | USD $ 13,576,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 399,309 |
Grants and similar amounts paid in previous year | USD $ 308,268 |
Total revenue in current fiscal year | USD $ 17,572,318 |
Total revenue in previous fiscal year | USD $ 23,162,654 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 13,088,496 |
Gross sales of inventory assets | USD $ 28,581,795 |
Total of other revenue | USD $ 67,256 |
2019-06-30 |
---|
Total unrelated business income | USD $ 352,877 |
Program Service Revenue from prior year | USD $ 2,023,813 |
Program Service Revenue from current year | USD $ 2,165,718 |
Investment Income from prior year | USD $ 424,877 |
Investment Income from current year | USD $ 802,931 |
Other Revenue from prior year | USD $ 19,768,963 |
Other Revenue from current year | USD $ 20,194,005 |
Gross receipts from all sources | USD $ 43,103,533 |
Net assets / fund balances at end of fiscal year | USD $ 14,560,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,827,825 |
Total liabilities at end of fiscal year | USD $ 11,104,097 |
Total liabilities at beginning of fiscal year | USD $ 15,744,114 |
Total assets at end of fiscal year | USD $ 25,665,041 |
Total assets at beginning of fiscal year | USD $ 27,571,939 |
Revenues less expenses for current year | USD $ 1,627,511 |
Revenues less expenses for previous year | USD $ 451,929 |
Total expenses for current year | USD $ 21,535,143 |
Total expenses for previous year | USD $ 21,765,724 |
Other expenses in current year | USD $ 7,650,811 |
Other expenses in previous year | USD $ 7,625,839 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,576,064 |
Employee salary and benefits paid in previous year | USD $ 13,860,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 308,268 |
Grants and similar amounts paid in previous year | USD $ 278,914 |
Total revenue in current fiscal year | USD $ 23,162,654 |
Total revenue in previous fiscal year | USD $ 22,217,653 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 15,543,824 |
Gross sales of inventory assets | USD $ 35,675,718 |
Total of other revenue | USD $ 62,111 |
2018-06-30 |
---|
Total unrelated business income | USD $ 379,604 |
Net unrelated business income | USD $ -26,105 |
Program Service Revenue from prior year | USD $ 1,892,112 |
Program Service Revenue from current year | USD $ 2,023,813 |
Investment Income from prior year | USD $ 501,883 |
Investment Income from current year | USD $ 424,877 |
Other Revenue from prior year | USD $ 19,850,292 |
Other Revenue from current year | USD $ 19,768,963 |
Gross receipts from all sources | USD $ 38,878,830 |
Net assets / fund balances at end of fiscal year | USD $ 11,827,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,034,567 |
Total liabilities at end of fiscal year | USD $ 15,744,114 |
Total liabilities at beginning of fiscal year | USD $ 15,146,522 |
Total assets at end of fiscal year | USD $ 27,571,939 |
Total assets at beginning of fiscal year | USD $ 26,181,089 |
Revenues less expenses for current year | USD $ 451,929 |
Revenues less expenses for previous year | USD $ 949,963 |
Total expenses for current year | USD $ 21,765,724 |
Total expenses for previous year | USD $ 21,294,324 |
Other expenses in current year | USD $ 7,625,839 |
Other expenses in previous year | USD $ 7,598,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,860,971 |
Employee salary and benefits paid in previous year | USD $ 13,422,429 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 278,914 |
Grants and similar amounts paid in previous year | USD $ 273,190 |
Total revenue in current fiscal year | USD $ 22,217,653 |
Total revenue in previous fiscal year | USD $ 22,244,287 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 15,434,467 |
Gross sales of inventory assets | USD $ 35,151,919 |
Total of other revenue | USD $ 51,511 |
2017-06-30 |
---|
Total unrelated business income | USD $ 395,107 |
Net unrelated business income | USD $ -51,599 |
Program Service Revenue from prior year | USD $ 1,375,889 |
Program Service Revenue from current year | USD $ 1,892,112 |
Investment Income from prior year | USD $ 116,944 |
Investment Income from current year | USD $ 501,883 |
Other Revenue from prior year | USD $ 20,085,803 |
Other Revenue from current year | USD $ 19,850,292 |
Gross receipts from all sources | USD $ 43,429,535 |
Net assets / fund balances at end of fiscal year | USD $ 11,034,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,531,667 |
Total liabilities at end of fiscal year | USD $ 15,146,522 |
Total liabilities at beginning of fiscal year | USD $ 15,023,253 |
Total assets at end of fiscal year | USD $ 26,181,089 |
Total assets at beginning of fiscal year | USD $ 24,554,920 |
Revenues less expenses for current year | USD $ 949,963 |
Revenues less expenses for previous year | USD $ 519,589 |
Total expenses for current year | USD $ 21,294,324 |
Total expenses for previous year | USD $ 21,059,047 |
Other expenses in current year | USD $ 7,598,705 |
Other expenses in previous year | USD $ 7,324,354 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,422,429 |
Employee salary and benefits paid in previous year | USD $ 13,419,864 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 273,190 |
Grants and similar amounts paid in previous year | USD $ 314,829 |
Total revenue in current fiscal year | USD $ 22,244,287 |
Total revenue in previous fiscal year | USD $ 21,578,636 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 16,440,145 |
Gross sales of inventory assets | USD $ 36,250,195 |
Total of other revenue | USD $ 40,242 |
2016-06-30 |
---|
Total unrelated business income | USD $ 367,431 |
Program Service Revenue from prior year | USD $ 1,499,463 |
Program Service Revenue from current year | USD $ 1,375,889 |
Investment Income from prior year | USD $ 280,688 |
Investment Income from current year | USD $ 116,944 |
Other Revenue from prior year | USD $ 18,026,080 |
Other Revenue from current year | USD $ 20,085,803 |
Gross receipts from all sources | USD $ 40,189,541 |
Net assets / fund balances at end of fiscal year | USD $ 9,531,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,323,805 |
Total liabilities at end of fiscal year | USD $ 15,023,253 |
Total liabilities at beginning of fiscal year | USD $ 14,713,575 |
Total assets at end of fiscal year | USD $ 24,554,920 |
Total assets at beginning of fiscal year | USD $ 24,037,380 |
Revenues less expenses for current year | USD $ 519,589 |
Revenues less expenses for previous year | USD $ -2,323,352 |
Total expenses for current year | USD $ 21,059,047 |
Total expenses for previous year | USD $ 22,129,583 |
Other expenses in current year | USD $ 7,324,354 |
Other expenses in previous year | USD $ 7,084,170 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,419,864 |
Employee salary and benefits paid in previous year | USD $ 14,726,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 314,829 |
Grants and similar amounts paid in previous year | USD $ 319,158 |
Total revenue in current fiscal year | USD $ 21,578,636 |
Total revenue in previous fiscal year | USD $ 19,806,231 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 16,550,622 |
Gross sales of inventory assets | USD $ 36,598,072 |
Total of other revenue | USD $ 38,353 |
2015-06-30 |
---|
Total unrelated business income | USD $ 338,587 |
Program Service Revenue from prior year | USD $ 1,227,621 |
Program Service Revenue from current year | USD $ 1,499,463 |
Investment Income from prior year | USD $ 544,395 |
Investment Income from current year | USD $ 280,688 |
Other Revenue from prior year | USD $ 16,273,097 |
Other Revenue from current year | USD $ 18,026,080 |
Gross receipts from all sources | USD $ 37,229,309 |
Net assets / fund balances at end of fiscal year | USD $ 9,323,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,802,523 |
Total liabilities at end of fiscal year | USD $ 14,713,575 |
Total liabilities at beginning of fiscal year | USD $ 11,066,780 |
Total assets at end of fiscal year | USD $ 24,037,380 |
Total assets at beginning of fiscal year | USD $ 22,869,303 |
Revenues less expenses for current year | USD $ -2,323,352 |
Revenues less expenses for previous year | USD $ 2,353,762 |
Total expenses for current year | USD $ 22,129,583 |
Total expenses for previous year | USD $ 15,691,351 |
Other expenses in current year | USD $ 7,084,170 |
Other expenses in previous year | USD $ 6,848,607 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,726,255 |
Employee salary and benefits paid in previous year | USD $ 8,542,826 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 319,158 |
Grants and similar amounts paid in previous year | USD $ 299,918 |
Total revenue in current fiscal year | USD $ 19,806,231 |
Total revenue in previous fiscal year | USD $ 18,045,113 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 16,820,626 |
Gross sales of inventory assets | USD $ 34,826,779 |
Total of other revenue | USD $ 19,927 |
The following addresses have been detected as associated with Tax Indentification Number 951782943