QUAIL BOTANICAL 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 $ 2,543,539 |
Program Service Revenue from current year | USD $ 5,843,349 |
Investment Income from prior year | USD $ -32,250 |
Investment Income from current year | USD $ 114,114 |
Other Revenue from prior year | USD $ 394,658 |
Other Revenue from current year | USD $ 543,692 |
Gross receipts from all sources | USD $ 8,852,943 |
Net assets / fund balances at end of fiscal year | USD $ 11,913,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,049,442 |
Total liabilities at end of fiscal year | USD $ 521,994 |
Total liabilities at beginning of fiscal year | USD $ 920,000 |
Total assets at end of fiscal year | USD $ 12,435,029 |
Total assets at beginning of fiscal year | USD $ 12,969,442 |
Revenues less expenses for current year | USD $ -244,272 |
Revenues less expenses for previous year | USD $ 1,083,686 |
Total expenses for current year | USD $ 8,851,270 |
Total expenses for previous year | USD $ 4,746,035 |
Other expenses in current year | USD $ 5,386,212 |
Other expenses in previous year | USD $ 2,020,923 |
Total fundraising expenses in current year | USD $ 255,308 |
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 $ 3,423,658 |
Employee salary and benefits paid in previous year | USD $ 2,721,812 |
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 $ 41,400 |
Grants and similar amounts paid in previous year | USD $ 3,300 |
Total revenue in current fiscal year | USD $ 8,606,998 |
Total revenue in previous fiscal year | USD $ 5,829,721 |
Contributions and grants from current year | USD $ 2,105,843 |
Contributions and grants from previous year | USD $ 2,923,774 |
Gross income from fundraising events | USD $ 27,900 |
Cost of goods sold | USD $ 141,343 |
Revenue from membership dues | USD $ 108,800 |
Gross sales of inventory assets | USD $ 307,996 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,725,845 |
Program Service Revenue from current year | USD $ 2,543,539 |
Investment Income from prior year | USD $ 40,739 |
Investment Income from current year | USD $ -32,250 |
Other Revenue from prior year | USD $ 152,214 |
Other Revenue from current year | USD $ 394,658 |
Gross receipts from all sources | USD $ 6,173,626 |
Net assets / fund balances at end of fiscal year | USD $ 12,049,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,141,416 |
Total liabilities at end of fiscal year | USD $ 920,000 |
Total liabilities at beginning of fiscal year | USD $ 772,229 |
Total assets at end of fiscal year | USD $ 12,969,442 |
Total assets at beginning of fiscal year | USD $ 11,913,645 |
Revenues less expenses for current year | USD $ 1,083,686 |
Revenues less expenses for previous year | USD $ 19,561 |
Total expenses for current year | USD $ 4,746,035 |
Total expenses for previous year | USD $ 3,643,794 |
Other expenses in current year | USD $ 2,020,923 |
Other expenses in previous year | USD $ 1,503,051 |
Total fundraising expenses in current year | USD $ 273,802 |
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 $ 2,721,812 |
Employee salary and benefits paid in previous year | USD $ 2,140,743 |
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 $ 3,300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,829,721 |
Total revenue in previous fiscal year | USD $ 3,663,355 |
Contributions and grants from current year | USD $ 2,923,774 |
Contributions and grants from previous year | USD $ 1,744,557 |
Gross income from fundraising events | USD $ 30,596 |
Cost of goods sold | USD $ 94,065 |
Revenue from membership dues | USD $ 50,994 |
Gross sales of inventory assets | USD $ 218,884 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,295,775 |
Program Service Revenue from current year | USD $ 1,725,845 |
Investment Income from prior year | USD $ 54,072 |
Investment Income from current year | USD $ 40,739 |
Other Revenue from prior year | USD $ 300,901 |
Other Revenue from current year | USD $ 152,214 |
Gross receipts from all sources | USD $ 3,699,549 |
Net assets / fund balances at end of fiscal year | USD $ 11,141,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,026,302 |
Total liabilities at end of fiscal year | USD $ 772,229 |
Total liabilities at beginning of fiscal year | USD $ 643,891 |
Total assets at end of fiscal year | USD $ 11,913,645 |
Total assets at beginning of fiscal year | USD $ 11,670,193 |
Revenues less expenses for current year | USD $ 19,561 |
Revenues less expenses for previous year | USD $ 501,929 |
Total expenses for current year | USD $ 3,643,794 |
Total expenses for previous year | USD $ 3,530,188 |
Other expenses in current year | USD $ 1,503,051 |
Other expenses in previous year | USD $ 1,529,950 |
Total fundraising expenses in current year | USD $ 380,986 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,140,743 |
Employee salary and benefits paid in previous year | USD $ 1,990,238 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 3,663,355 |
Total revenue in previous fiscal year | USD $ 4,032,117 |
Contributions and grants from current year | USD $ 1,744,557 |
Contributions and grants from previous year | USD $ 2,381,369 |
Cost of goods sold | USD $ 36,194 |
Revenue from membership dues | USD $ 110,944 |
Gross sales of inventory assets | USD $ 60,469 |
Total of other revenue | USD $ 47,644 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,827,081 |
Program Service Revenue from current year | USD $ 1,295,775 |
Investment Income from prior year | USD $ -77,336 |
Investment Income from current year | USD $ 54,072 |
Other Revenue from prior year | USD $ 342,118 |
Other Revenue from current year | USD $ 300,901 |
Gross receipts from all sources | USD $ 4,198,403 |
Net assets / fund balances at end of fiscal year | USD $ 11,026,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,532,569 |
Total liabilities at end of fiscal year | USD $ 643,891 |
Total liabilities at beginning of fiscal year | USD $ 459,738 |
Total assets at end of fiscal year | USD $ 11,670,193 |
Total assets at beginning of fiscal year | USD $ 10,992,307 |
Revenues less expenses for current year | USD $ 501,929 |
Revenues less expenses for previous year | USD $ 905,919 |
Total expenses for current year | USD $ 3,530,188 |
Total expenses for previous year | USD $ 3,633,993 |
Other expenses in current year | USD $ 1,529,950 |
Other expenses in previous year | USD $ 1,874,104 |
Total fundraising expenses in current year | USD $ 501,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,990,238 |
Employee salary and benefits paid in previous year | USD $ 1,759,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 4,032,117 |
Total revenue in previous fiscal year | USD $ 4,539,912 |
Contributions and grants from current year | USD $ 2,381,369 |
Contributions and grants from previous year | USD $ 2,448,049 |
Gross income from fundraising events | USD $ 126,250 |
Cost of goods sold | USD $ 56,550 |
Revenue from membership dues | USD $ 93,541 |
Gross sales of inventory assets | USD $ 101,297 |
Total of other revenue | USD $ 8,166 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,727,915 |
Program Service Revenue from current year | USD $ 1,827,081 |
Investment Income from prior year | USD $ 73,657 |
Investment Income from current year | USD $ -77,336 |
Other Revenue from prior year | USD $ 384,278 |
Other Revenue from current year | USD $ 342,118 |
Gross receipts from all sources | USD $ 4,874,133 |
Net assets / fund balances at end of fiscal year | USD $ 10,532,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,627,016 |
Total liabilities at end of fiscal year | USD $ 459,738 |
Total liabilities at beginning of fiscal year | USD $ 519,776 |
Total assets at end of fiscal year | USD $ 10,992,307 |
Total assets at beginning of fiscal year | USD $ 10,146,792 |
Revenues less expenses for current year | USD $ 905,919 |
Revenues less expenses for previous year | USD $ 707,106 |
Total expenses for current year | USD $ 3,633,993 |
Total expenses for previous year | USD $ 3,206,444 |
Other expenses in current year | USD $ 1,874,104 |
Other expenses in previous year | USD $ 1,742,113 |
Total fundraising expenses in current year | USD $ 577,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,759,889 |
Employee salary and benefits paid in previous year | USD $ 1,464,331 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,539,912 |
Total revenue in previous fiscal year | USD $ 3,913,550 |
Contributions and grants from current year | USD $ 2,448,049 |
Contributions and grants from previous year | USD $ 1,727,700 |
Gross income from fundraising events | USD $ 70,866 |
Cost of goods sold | USD $ 104,244 |
Revenue from membership dues | USD $ 190,383 |
Gross sales of inventory assets | USD $ 189,023 |
Total of other revenue | USD $ 2,648 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,471,926 |
Program Service Revenue from current year | USD $ 1,727,915 |
Investment Income from prior year | USD $ 143,070 |
Investment Income from current year | USD $ 73,657 |
Other Revenue from prior year | USD $ 342,867 |
Other Revenue from current year | USD $ 384,278 |
Gross receipts from all sources | USD $ 4,105,009 |
Net assets / fund balances at end of fiscal year | USD $ 9,627,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,919,910 |
Total liabilities at end of fiscal year | USD $ 519,776 |
Total liabilities at beginning of fiscal year | USD $ 453,081 |
Total assets at end of fiscal year | USD $ 10,146,792 |
Total assets at beginning of fiscal year | USD $ 9,372,991 |
Revenues less expenses for current year | USD $ 707,106 |
Revenues less expenses for previous year | USD $ 174,842 |
Total expenses for current year | USD $ 3,206,444 |
Total expenses for previous year | USD $ 2,978,807 |
Other expenses in current year | USD $ 1,742,113 |
Other expenses in previous year | USD $ 1,610,757 |
Total fundraising expenses in current year | USD $ 531,771 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,464,331 |
Employee salary and benefits paid in previous year | USD $ 1,368,050 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,913,550 |
Total revenue in previous fiscal year | USD $ 3,153,649 |
Contributions and grants from current year | USD $ 1,727,700 |
Contributions and grants from previous year | USD $ 1,195,786 |
Gross income from fundraising events | USD $ 71,512 |
Cost of goods sold | USD $ 80,439 |
Revenue from membership dues | USD $ 197,910 |
Gross sales of inventory assets | USD $ 182,108 |
Total of other revenue | USD $ 3,260 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,438,141 |
Program Service Revenue from current year | USD $ 1,471,926 |
Investment Income from prior year | USD $ 4,951 |
Investment Income from current year | USD $ 143,070 |
Other Revenue from prior year | USD $ 384,890 |
Other Revenue from current year | USD $ 342,867 |
Gross receipts from all sources | USD $ 3,327,544 |
Net assets / fund balances at end of fiscal year | USD $ 8,919,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,745,068 |
Total liabilities at end of fiscal year | USD $ 453,081 |
Total liabilities at beginning of fiscal year | USD $ 435,977 |
Total assets at end of fiscal year | USD $ 9,372,991 |
Total assets at beginning of fiscal year | USD $ 9,181,045 |
Revenues less expenses for current year | USD $ 174,842 |
Revenues less expenses for previous year | USD $ 1,314,789 |
Total expenses for current year | USD $ 2,978,807 |
Total expenses for previous year | USD $ 3,124,207 |
Other expenses in current year | USD $ 1,610,757 |
Other expenses in previous year | USD $ 1,841,472 |
Total fundraising expenses in current year | USD $ 311,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,368,050 |
Employee salary and benefits paid in previous year | USD $ 1,282,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,153,649 |
Total revenue in previous fiscal year | USD $ 4,438,996 |
Contributions and grants from current year | USD $ 1,195,786 |
Contributions and grants from previous year | USD $ 2,611,014 |
Gross income from fundraising events | USD $ 56,204 |
Cost of goods sold | USD $ 74,773 |
Revenue from membership dues | USD $ 211,332 |
Gross sales of inventory assets | USD $ 154,513 |
Total of other revenue | USD $ 217 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 925,786 |
Program Service Revenue from current year | USD $ 954,960 |
Investment Income from prior year | USD $ 140,967 |
Investment Income from current year | USD $ 14,621 |
Other Revenue from prior year | USD $ 352,378 |
Other Revenue from current year | USD $ 338,657 |
Gross receipts from all sources | USD $ 5,265,802 |
Net assets / fund balances at end of fiscal year | USD $ 7,683,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,368,854 |
Total liabilities at end of fiscal year | USD $ 418,361 |
Total liabilities at beginning of fiscal year | USD $ 393,055 |
Total assets at end of fiscal year | USD $ 8,101,400 |
Total assets at beginning of fiscal year | USD $ 5,761,909 |
Revenues less expenses for current year | USD $ 2,314,185 |
Revenues less expenses for previous year | USD $ 299,871 |
Total expenses for current year | USD $ 2,843,497 |
Total expenses for previous year | USD $ 2,757,411 |
Other expenses in current year | USD $ 1,565,788 |
Other expenses in previous year | USD $ 1,537,122 |
Total fundraising expenses in current year | USD $ 631,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,277,709 |
Employee salary and benefits paid in previous year | USD $ 1,220,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,157,682 |
Total revenue in previous fiscal year | USD $ 3,057,282 |
Contributions and grants from current year | USD $ 3,849,444 |
Contributions and grants from previous year | USD $ 1,638,151 |
Gross income from fundraising events | USD $ 68,319 |
Cost of goods sold | USD $ 55,553 |
Revenue from membership dues | USD $ 666,641 |
Gross sales of inventory assets | USD $ 118,072 |
Total of other revenue | USD $ 20,860 |
The following addresses have been detected as associated with Tax Indentification Number 956120581