SOUTH COAST BOTANIC GARDEN FOUNDATION, 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,597,139 |
Program Service Revenue from current year | USD $ 2,011,695 |
Investment Income from prior year | USD $ 106,672 |
Investment Income from current year | USD $ -65,407 |
Other Revenue from prior year | USD $ 121,630 |
Other Revenue from current year | USD $ 98,388 |
Gross receipts from all sources | USD $ 11,446,352 |
Net assets / fund balances at end of fiscal year | USD $ 10,980,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,321,461 |
Total liabilities at end of fiscal year | USD $ 1,100,241 |
Total liabilities at beginning of fiscal year | USD $ 720,301 |
Total assets at end of fiscal year | USD $ 12,081,104 |
Total assets at beginning of fiscal year | USD $ 10,041,762 |
Revenues less expenses for current year | USD $ 1,850,683 |
Revenues less expenses for previous year | USD $ 4,088,180 |
Total expenses for current year | USD $ 6,015,992 |
Total expenses for previous year | USD $ 5,603,901 |
Other expenses in current year | USD $ 1,882,161 |
Other expenses in previous year | USD $ 2,337,124 |
Total fundraising expenses in current year | USD $ 495,942 |
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 $ 4,133,831 |
Employee salary and benefits paid in previous year | USD $ 3,266,777 |
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 $ 7,866,675 |
Total revenue in previous fiscal year | USD $ 9,692,081 |
Contributions and grants from current year | USD $ 5,821,999 |
Contributions and grants from previous year | USD $ 6,866,640 |
Cost of goods sold | USD $ 37,938 |
Revenue from membership dues | USD $ 1,279,503 |
Gross sales of inventory assets | USD $ 130,840 |
Total of other revenue | USD $ 5,486 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,561,090 |
Program Service Revenue from current year | USD $ 2,597,139 |
Investment Income from prior year | USD $ 414,043 |
Investment Income from current year | USD $ 106,672 |
Other Revenue from prior year | USD $ 51,896 |
Other Revenue from current year | USD $ 121,630 |
Gross receipts from all sources | USD $ 10,261,417 |
Net assets / fund balances at end of fiscal year | USD $ 9,321,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,105,615 |
Total liabilities at end of fiscal year | USD $ 720,301 |
Total liabilities at beginning of fiscal year | USD $ 1,139,450 |
Total assets at end of fiscal year | USD $ 10,041,762 |
Total assets at beginning of fiscal year | USD $ 7,245,065 |
Revenues less expenses for current year | USD $ 4,088,180 |
Revenues less expenses for previous year | USD $ 3,192,535 |
Total expenses for current year | USD $ 5,603,901 |
Total expenses for previous year | USD $ 3,580,023 |
Other expenses in current year | USD $ 2,337,124 |
Other expenses in previous year | USD $ 1,611,765 |
Total fundraising expenses in current year | USD $ 462,369 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 26,000 |
Employee salary and benefits paid in current year | USD $ 3,266,777 |
Employee salary and benefits paid in previous year | USD $ 1,942,258 |
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 $ 9,692,081 |
Total revenue in previous fiscal year | USD $ 6,772,558 |
Contributions and grants from current year | USD $ 6,866,640 |
Contributions and grants from previous year | USD $ 3,745,529 |
Cost of goods sold | USD $ 87,821 |
Revenue from membership dues | USD $ 1,244,144 |
Gross sales of inventory assets | USD $ 209,451 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,826 |
Program Service Revenue from current year | USD $ 2,561,090 |
Investment Income from prior year | USD $ 106,752 |
Investment Income from current year | USD $ 414,043 |
Other Revenue from prior year | USD $ 491,473 |
Other Revenue from current year | USD $ 51,896 |
Gross receipts from all sources | USD $ 7,993,113 |
Net assets / fund balances at end of fiscal year | USD $ 6,105,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,927,324 |
Total liabilities at end of fiscal year | USD $ 1,139,450 |
Total liabilities at beginning of fiscal year | USD $ 1,922,992 |
Total assets at end of fiscal year | USD $ 7,245,065 |
Total assets at beginning of fiscal year | USD $ 4,850,316 |
Revenues less expenses for current year | USD $ 3,192,535 |
Revenues less expenses for previous year | USD $ 171,144 |
Total expenses for current year | USD $ 3,580,023 |
Total expenses for previous year | USD $ 2,460,611 |
Other expenses in current year | USD $ 1,611,765 |
Other expenses in previous year | USD $ 906,804 |
Total fundraising expenses in current year | USD $ 353,460 |
Professional fundraising fees from current year | USD $ 26,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,942,258 |
Employee salary and benefits paid in previous year | USD $ 1,553,807 |
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 $ 6,772,558 |
Total revenue in previous fiscal year | USD $ 2,631,755 |
Contributions and grants from current year | USD $ 3,745,529 |
Contributions and grants from previous year | USD $ 1,722,704 |
Cost of goods sold | USD $ 47,410 |
Revenue from membership dues | USD $ 1,002,701 |
Gross sales of inventory assets | USD $ 99,306 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,374 |
Program Service Revenue from current year | USD $ 310,826 |
Investment Income from prior year | USD $ 110,822 |
Investment Income from current year | USD $ 106,752 |
Other Revenue from prior year | USD $ 616,439 |
Other Revenue from current year | USD $ 491,473 |
Gross receipts from all sources | USD $ 2,647,603 |
Net assets / fund balances at end of fiscal year | USD $ 2,927,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,756,180 |
Total liabilities at end of fiscal year | USD $ 1,922,992 |
Total liabilities at beginning of fiscal year | USD $ 2,463,109 |
Total assets at end of fiscal year | USD $ 4,850,316 |
Total assets at beginning of fiscal year | USD $ 5,219,289 |
Revenues less expenses for current year | USD $ 171,144 |
Revenues less expenses for previous year | USD $ -329,575 |
Total expenses for current year | USD $ 2,460,611 |
Total expenses for previous year | USD $ 2,675,322 |
Other expenses in current year | USD $ 906,804 |
Other expenses in previous year | USD $ 1,177,198 |
Total fundraising expenses in current year | USD $ 412,333 |
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 $ 1,553,807 |
Employee salary and benefits paid in previous year | USD $ 1,498,124 |
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 $ 2,631,755 |
Total revenue in previous fiscal year | USD $ 2,345,747 |
Contributions and grants from current year | USD $ 1,722,704 |
Contributions and grants from previous year | USD $ 1,405,112 |
Cost of goods sold | USD $ 15,848 |
Revenue from membership dues | USD $ 719,565 |
Gross sales of inventory assets | USD $ 33,975 |
Total of other revenue | USD $ 52,071 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,787 |
Program Service Revenue from current year | USD $ 213,374 |
Investment Income from prior year | USD $ 89,175 |
Investment Income from current year | USD $ 110,822 |
Other Revenue from prior year | USD $ 356,359 |
Other Revenue from current year | USD $ 616,439 |
Gross receipts from all sources | USD $ 2,413,040 |
Net assets / fund balances at end of fiscal year | USD $ 2,756,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,085,755 |
Total liabilities at end of fiscal year | USD $ 2,463,109 |
Total liabilities at beginning of fiscal year | USD $ 2,036,557 |
Total assets at end of fiscal year | USD $ 5,219,289 |
Total assets at beginning of fiscal year | USD $ 5,122,312 |
Revenues less expenses for current year | USD $ -329,575 |
Revenues less expenses for previous year | USD $ -803,117 |
Total expenses for current year | USD $ 2,675,322 |
Total expenses for previous year | USD $ 2,361,205 |
Other expenses in current year | USD $ 1,177,198 |
Other expenses in previous year | USD $ 968,907 |
Total fundraising expenses in current year | USD $ 342,988 |
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 $ 1,498,124 |
Employee salary and benefits paid in previous year | USD $ 1,392,298 |
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 $ 2,345,747 |
Total revenue in previous fiscal year | USD $ 1,558,088 |
Contributions and grants from current year | USD $ 1,405,112 |
Contributions and grants from previous year | USD $ 946,767 |
Cost of goods sold | USD $ 67,293 |
Revenue from membership dues | USD $ 458,447 |
Gross sales of inventory assets | USD $ 76,554 |
Total of other revenue | USD $ 107,945 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 981,366 |
Program Service Revenue from current year | USD $ 165,787 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 89,175 |
Other Revenue from prior year | USD $ 716,420 |
Other Revenue from current year | USD $ 356,359 |
Gross receipts from all sources | USD $ 1,624,938 |
Net assets / fund balances at end of fiscal year | USD $ 3,530,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,333,919 |
Total liabilities at end of fiscal year | USD $ 2,036,557 |
Total liabilities at beginning of fiscal year | USD $ 1,479,920 |
Total assets at end of fiscal year | USD $ 5,567,359 |
Total assets at beginning of fiscal year | USD $ 5,813,839 |
Revenues less expenses for current year | USD $ -803,117 |
Revenues less expenses for previous year | USD $ 430,435 |
Total expenses for current year | USD $ 2,361,205 |
Total expenses for previous year | USD $ 1,909,017 |
Other expenses in current year | USD $ 968,907 |
Other expenses in previous year | USD $ 806,557 |
Total fundraising expenses in current year | USD $ 292,025 |
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 $ 1,392,298 |
Employee salary and benefits paid in previous year | USD $ 1,102,460 |
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 $ 1,558,088 |
Total revenue in previous fiscal year | USD $ 2,339,452 |
Contributions and grants from current year | USD $ 946,767 |
Contributions and grants from previous year | USD $ 641,666 |
Cost of goods sold | USD $ 66,850 |
Revenue from membership dues | USD $ 369,702 |
Gross sales of inventory assets | USD $ 143,430 |
Total of other revenue | USD $ -385,541 |
2017-06-30 |
---|
Total unrelated business income | USD $ 3 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,257,030 |
Program Service Revenue from current year | USD $ 1,220,590 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 32,495 |
Other Revenue from current year | USD $ 409,642 |
Gross receipts from all sources | USD $ 2,271,809 |
Net assets / fund balances at end of fiscal year | USD $ 2,174,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,570,766 |
Total liabilities at end of fiscal year | USD $ 1,805,929 |
Total liabilities at beginning of fiscal year | USD $ 506,774 |
Total assets at end of fiscal year | USD $ 3,980,569 |
Total assets at beginning of fiscal year | USD $ 4,077,540 |
Revenues less expenses for current year | USD $ -1,396,126 |
Revenues less expenses for previous year | USD $ -567,417 |
Total expenses for current year | USD $ 3,667,935 |
Total expenses for previous year | USD $ 2,366,621 |
Other expenses in current year | USD $ 2,661,140 |
Other expenses in previous year | USD $ 1,439,302 |
Total fundraising expenses in current year | USD $ 177,409 |
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 $ 1,006,795 |
Employee salary and benefits paid in previous year | USD $ 927,319 |
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 $ 2,271,809 |
Total revenue in previous fiscal year | USD $ 1,799,204 |
Contributions and grants from current year | USD $ 641,574 |
Contributions and grants from previous year | USD $ 509,679 |
Revenue from membership dues | USD $ 208,396 |
Total of other revenue | USD $ 409,642 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 972,545 |
Program Service Revenue from current year | USD $ 1,257,030 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,074 |
Other Revenue from current year | USD $ 32,495 |
Gross receipts from all sources | USD $ 1,799,204 |
Net assets / fund balances at end of fiscal year | USD $ 3,570,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,138,183 |
Total liabilities at end of fiscal year | USD $ 506,774 |
Total liabilities at beginning of fiscal year | USD $ 204,132 |
Total assets at end of fiscal year | USD $ 4,077,540 |
Total assets at beginning of fiscal year | USD $ 4,342,315 |
Revenues less expenses for current year | USD $ -567,417 |
Revenues less expenses for previous year | USD $ -499,976 |
Total expenses for current year | USD $ 2,366,621 |
Total expenses for previous year | USD $ 1,891,343 |
Other expenses in current year | USD $ 1,439,302 |
Other expenses in previous year | USD $ 1,257,244 |
Total fundraising expenses in current year | USD $ 113,430 |
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 $ 927,319 |
Employee salary and benefits paid in previous year | USD $ 634,099 |
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 $ 1,799,204 |
Total revenue in previous fiscal year | USD $ 1,391,367 |
Contributions and grants from current year | USD $ 509,679 |
Contributions and grants from previous year | USD $ 305,611 |
Revenue from membership dues | USD $ 202,482 |
Total of other revenue | USD $ 32,495 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 930,546 |
Program Service Revenue from current year | USD $ 972,545 |
Investment Income from prior year | USD $ 213,180 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 119,064 |
Other Revenue from current year | USD $ 113,074 |
Gross receipts from all sources | USD $ 1,391,367 |
Net assets / fund balances at end of fiscal year | USD $ 4,138,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,638,159 |
Total liabilities at end of fiscal year | USD $ 204,132 |
Total liabilities at beginning of fiscal year | USD $ 7,886 |
Total assets at end of fiscal year | USD $ 4,342,315 |
Total assets at beginning of fiscal year | USD $ 4,646,045 |
Revenues less expenses for current year | USD $ -499,976 |
Revenues less expenses for previous year | USD $ 518,193 |
Total expenses for current year | USD $ 1,891,343 |
Total expenses for previous year | USD $ 997,281 |
Other expenses in current year | USD $ 1,257,244 |
Other expenses in previous year | USD $ 567,234 |
Total fundraising expenses in current year | USD $ 53,015 |
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 $ 634,099 |
Employee salary and benefits paid in previous year | USD $ 430,047 |
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 $ 1,391,367 |
Total revenue in previous fiscal year | USD $ 1,515,474 |
Contributions and grants from current year | USD $ 305,611 |
Contributions and grants from previous year | USD $ 252,684 |
Revenue from membership dues | USD $ 168,061 |
Total of other revenue | USD $ 113,074 |
The following addresses have been detected as associated with Tax Indentification Number 956062220