ITHAKA HARBORS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 1,019 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,557,822 |
| Program Service Revenue from current year | USD $ 97,160,869 |
| Investment Income from prior year | USD $ 4,167,432 |
| Investment Income from current year | USD $ 21,935,878 |
| Other Revenue from prior year | USD $ -116,214 |
| Other Revenue from current year | USD $ -119,056 |
| Gross receipts from all sources | USD $ 132,199,305 |
| Net assets / fund balances at end of fiscal year | USD $ 194,970,519 |
| Net assets / fund balances at beginning of fiscal year | USD $ 164,670,801 |
| Total liabilities at end of fiscal year | USD $ 180,556,904 |
| Total liabilities at beginning of fiscal year | USD $ 177,487,287 |
| Total assets at end of fiscal year | USD $ 375,527,423 |
| Total assets at beginning of fiscal year | USD $ 342,158,088 |
| Revenues less expenses for current year | USD $ 13,747,936 |
| Revenues less expenses for previous year | USD $ -11,166,273 |
| Total expenses for current year | USD $ 112,220,320 |
| Total expenses for previous year | USD $ 117,196,703 |
| Other expenses in current year | USD $ 49,094,240 |
| Other expenses in previous year | USD $ 48,926,809 |
| Total fundraising expenses in current year | USD $ 484,555 |
| 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 $ 63,126,080 |
| Employee salary and benefits paid in previous year | USD $ 68,269,894 |
| 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 $ 125,968,256 |
| Total revenue in previous fiscal year | USD $ 106,030,430 |
| Contributions and grants from current year | USD $ 6,990,565 |
| Contributions and grants from previous year | USD $ 4,421,390 |
| Total of other revenue | USD $ -119,056 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 98,741,791 |
| Program Service Revenue from current year | USD $ 96,904,789 |
| Investment Income from prior year | USD $ 19,699,451 |
| Investment Income from current year | USD $ 11,969,712 |
| Other Revenue from prior year | USD $ -166,307 |
| Other Revenue from current year | USD $ -236,664 |
| Gross receipts from all sources | USD $ 129,135,555 |
| Net assets / fund balances at end of fiscal year | USD $ 135,886,920 |
| Net assets / fund balances at beginning of fiscal year | USD $ 188,678,843 |
| Total liabilities at end of fiscal year | USD $ 170,308,421 |
| Total liabilities at beginning of fiscal year | USD $ 141,054,893 |
| Total assets at end of fiscal year | USD $ 306,195,341 |
| Total assets at beginning of fiscal year | USD $ 329,733,736 |
| Revenues less expenses for current year | USD $ 7,953,172 |
| Revenues less expenses for previous year | USD $ 21,611,712 |
| Total expenses for current year | USD $ 107,198,611 |
| Total expenses for previous year | USD $ 101,173,889 |
| Other expenses in current year | USD $ 49,173,533 |
| Other expenses in previous year | USD $ 46,465,101 |
| Total fundraising expenses in current year | USD $ 501,552 |
| 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 $ 58,025,078 |
| Employee salary and benefits paid in previous year | USD $ 54,708,788 |
| 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 $ 115,151,783 |
| Total revenue in previous fiscal year | USD $ 122,785,601 |
| Contributions and grants from current year | USD $ 6,513,946 |
| Contributions and grants from previous year | USD $ 4,510,666 |
| Total of other revenue | USD $ -236,664 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -4,124 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 98,126,649 |
| Program Service Revenue from current year | USD $ 98,741,791 |
| Investment Income from prior year | USD $ 5,637,168 |
| Investment Income from current year | USD $ 19,699,451 |
| Other Revenue from prior year | USD $ 127,980 |
| Other Revenue from current year | USD $ -166,307 |
| Gross receipts from all sources | USD $ 138,407,770 |
| Net assets / fund balances at end of fiscal year | USD $ 188,678,843 |
| Net assets / fund balances at beginning of fiscal year | USD $ 155,358,698 |
| Total liabilities at end of fiscal year | USD $ 141,054,893 |
| Total liabilities at beginning of fiscal year | USD $ 125,420,252 |
| Total assets at end of fiscal year | USD $ 329,733,736 |
| Total assets at beginning of fiscal year | USD $ 280,778,950 |
| Revenues less expenses for current year | USD $ 21,611,712 |
| Revenues less expenses for previous year | USD $ 5,404,073 |
| Total expenses for current year | USD $ 101,173,889 |
| Total expenses for previous year | USD $ 101,625,387 |
| Other expenses in current year | USD $ 46,465,101 |
| Other expenses in previous year | USD $ 47,562,095 |
| Total fundraising expenses in current year | USD $ 478,906 |
| 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 $ 54,708,788 |
| Employee salary and benefits paid in previous year | USD $ 54,063,292 |
| 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 $ 122,785,601 |
| Total revenue in previous fiscal year | USD $ 107,029,460 |
| Contributions and grants from current year | USD $ 4,510,666 |
| Contributions and grants from previous year | USD $ 3,137,663 |
| Total of other revenue | USD $ -166,307 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 14,988 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,203,721 |
| Program Service Revenue from current year | USD $ 98,126,649 |
| Investment Income from prior year | USD $ 4,101,759 |
| Investment Income from current year | USD $ 5,637,168 |
| Other Revenue from prior year | USD $ 724,522 |
| Other Revenue from current year | USD $ 127,980 |
| Gross receipts from all sources | USD $ 142,601,064 |
| Net assets / fund balances at end of fiscal year | USD $ 155,358,698 |
| Net assets / fund balances at beginning of fiscal year | USD $ 122,006,508 |
| Total liabilities at end of fiscal year | USD $ 125,420,252 |
| Total liabilities at beginning of fiscal year | USD $ 114,876,484 |
| Total assets at end of fiscal year | USD $ 280,778,950 |
| Total assets at beginning of fiscal year | USD $ 236,882,992 |
| Revenues less expenses for current year | USD $ 5,404,073 |
| Revenues less expenses for previous year | USD $ 1,608,687 |
| Total expenses for current year | USD $ 101,625,387 |
| Total expenses for previous year | USD $ 103,169,732 |
| Other expenses in current year | USD $ 47,562,095 |
| Other expenses in previous year | USD $ 52,512,269 |
| Total fundraising expenses in current year | USD $ 326,977 |
| 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 $ 54,063,292 |
| Employee salary and benefits paid in previous year | USD $ 50,657,463 |
| 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 $ 107,029,460 |
| Total revenue in previous fiscal year | USD $ 104,778,419 |
| Contributions and grants from current year | USD $ 3,137,663 |
| Contributions and grants from previous year | USD $ 2,748,417 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 127,980 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 447,802 |
| Program Service Revenue from prior year | USD $ 84,423,095 |
| Program Service Revenue from current year | USD $ 97,203,721 |
| Investment Income from prior year | USD $ 5,171,922 |
| Investment Income from current year | USD $ 4,101,759 |
| Other Revenue from prior year | USD $ 427,035 |
| Other Revenue from current year | USD $ 724,522 |
| Gross receipts from all sources | USD $ 149,481,701 |
| Net assets / fund balances at end of fiscal year | USD $ 122,006,508 |
| Net assets / fund balances at beginning of fiscal year | USD $ 95,582,552 |
| Total liabilities at end of fiscal year | USD $ 114,876,484 |
| Total liabilities at beginning of fiscal year | USD $ 95,527,725 |
| Total assets at end of fiscal year | USD $ 236,882,992 |
| Total assets at beginning of fiscal year | USD $ 191,110,277 |
| Revenues less expenses for current year | USD $ 1,608,687 |
| Revenues less expenses for previous year | USD $ 5,317,630 |
| Total expenses for current year | USD $ 103,169,732 |
| Total expenses for previous year | USD $ 88,855,069 |
| Other expenses in current year | USD $ 52,512,269 |
| Other expenses in previous year | USD $ 48,859,183 |
| Total fundraising expenses in current year | USD $ 249,261 |
| 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 $ 50,657,463 |
| Employee salary and benefits paid in previous year | USD $ 39,995,886 |
| 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 $ 104,778,419 |
| Total revenue in previous fiscal year | USD $ 94,172,699 |
| Contributions and grants from current year | USD $ 2,748,417 |
| Contributions and grants from previous year | USD $ 4,150,647 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 724,522 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 608,961 |
| Program Service Revenue from prior year | USD $ 81,553,515 |
| Program Service Revenue from current year | USD $ 84,423,095 |
| Investment Income from prior year | USD $ 18,025,086 |
| Investment Income from current year | USD $ 5,171,922 |
| Other Revenue from prior year | USD $ 697,408 |
| Other Revenue from current year | USD $ 427,035 |
| Gross receipts from all sources | USD $ 126,116,064 |
| Net assets / fund balances at end of fiscal year | USD $ 95,582,552 |
| Net assets / fund balances at beginning of fiscal year | USD $ 110,266,829 |
| Total liabilities at end of fiscal year | USD $ 95,527,725 |
| Total liabilities at beginning of fiscal year | USD $ 82,671,678 |
| Total assets at end of fiscal year | USD $ 191,110,277 |
| Total assets at beginning of fiscal year | USD $ 192,938,507 |
| Revenues less expenses for current year | USD $ 5,317,630 |
| Revenues less expenses for previous year | USD $ 16,543,788 |
| Total expenses for current year | USD $ 88,855,069 |
| Total expenses for previous year | USD $ 88,355,880 |
| Other expenses in current year | USD $ 48,859,183 |
| Other expenses in previous year | USD $ 49,018,660 |
| Total fundraising expenses in current year | USD $ 225,778 |
| 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 $ 39,995,886 |
| Employee salary and benefits paid in previous year | USD $ 39,337,220 |
| 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 $ 94,172,699 |
| Total revenue in previous fiscal year | USD $ 104,899,668 |
| Contributions and grants from current year | USD $ 4,150,647 |
| Contributions and grants from previous year | USD $ 4,623,659 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 427,035 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 713,084 |
| Net unrelated business income | USD $ -27,134 |
| Program Service Revenue from prior year | USD $ 79,528,049 |
| Program Service Revenue from current year | USD $ 81,553,515 |
| Investment Income from prior year | USD $ 6,024,068 |
| Investment Income from current year | USD $ 18,025,086 |
| Other Revenue from prior year | USD $ 429,589 |
| Other Revenue from current year | USD $ 697,408 |
| Gross receipts from all sources | USD $ 104,899,668 |
| Net assets / fund balances at end of fiscal year | USD $ 110,266,829 |
| Net assets / fund balances at beginning of fiscal year | USD $ 87,019,746 |
| Total liabilities at end of fiscal year | USD $ 82,671,678 |
| Total liabilities at beginning of fiscal year | USD $ 78,876,037 |
| Total assets at end of fiscal year | USD $ 192,938,507 |
| Total assets at beginning of fiscal year | USD $ 165,895,783 |
| Revenues less expenses for current year | USD $ 16,543,788 |
| Revenues less expenses for previous year | USD $ 1,974,115 |
| Total expenses for current year | USD $ 88,355,880 |
| Total expenses for previous year | USD $ 87,529,891 |
| Other expenses in current year | USD $ 49,018,660 |
| Other expenses in previous year | USD $ 49,008,786 |
| Total fundraising expenses in current year | USD $ 213,062 |
| 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 $ 39,337,220 |
| Employee salary and benefits paid in previous year | USD $ 36,136,105 |
| 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 $ 2,385,000 |
| Total revenue in current fiscal year | USD $ 104,899,668 |
| Total revenue in previous fiscal year | USD $ 89,504,006 |
| Contributions and grants from current year | USD $ 4,623,659 |
| Contributions and grants from previous year | USD $ 3,522,300 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 697,408 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 770,420 |
| Net unrelated business income | USD $ -114,346 |
| Program Service Revenue from prior year | USD $ 79,509,309 |
| Program Service Revenue from current year | USD $ 79,528,049 |
| Investment Income from prior year | USD $ 6,026,980 |
| Investment Income from current year | USD $ 6,024,068 |
| Other Revenue from prior year | USD $ 646,073 |
| Other Revenue from current year | USD $ 429,589 |
| Gross receipts from all sources | USD $ 89,504,006 |
| Net assets / fund balances at end of fiscal year | USD $ 87,019,746 |
| Net assets / fund balances at beginning of fiscal year | USD $ 85,187,149 |
| Total liabilities at end of fiscal year | USD $ 78,876,037 |
| Total liabilities at beginning of fiscal year | USD $ 74,253,019 |
| Total assets at end of fiscal year | USD $ 165,895,783 |
| Total assets at beginning of fiscal year | USD $ 159,440,168 |
| Revenues less expenses for current year | USD $ 1,974,115 |
| Revenues less expenses for previous year | USD $ 3,789,602 |
| Total expenses for current year | USD $ 87,529,891 |
| Total expenses for previous year | USD $ 82,607,263 |
| Other expenses in current year | USD $ 49,008,786 |
| Other expenses in previous year | USD $ 51,155,281 |
| Total fundraising expenses in current year | USD $ 150,935 |
| 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 $ 36,136,105 |
| Employee salary and benefits paid in previous year | USD $ 31,451,982 |
| 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 $ 2,385,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 89,504,006 |
| Total revenue in previous fiscal year | USD $ 86,396,865 |
| Contributions and grants from current year | USD $ 3,522,300 |
| Contributions and grants from previous year | USD $ 214,503 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 429,589 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 762,745 |
| Net unrelated business income | USD $ -29,840 |
| Program Service Revenue from prior year | USD $ 75,676,093 |
| Program Service Revenue from current year | USD $ 79,509,309 |
| Investment Income from prior year | USD $ 8,401,501 |
| Investment Income from current year | USD $ 6,026,980 |
| Other Revenue from prior year | USD $ 570,748 |
| Other Revenue from current year | USD $ 646,073 |
| Gross receipts from all sources | USD $ 86,396,865 |
| Net assets / fund balances at end of fiscal year | USD $ 85,187,149 |
| Net assets / fund balances at beginning of fiscal year | USD $ 89,663,985 |
| Total liabilities at end of fiscal year | USD $ 74,253,019 |
| Total liabilities at beginning of fiscal year | USD $ 66,928,124 |
| Total assets at end of fiscal year | USD $ 159,440,168 |
| Total assets at beginning of fiscal year | USD $ 156,592,109 |
| Revenues less expenses for current year | USD $ 3,789,602 |
| Revenues less expenses for previous year | USD $ 8,547,055 |
| Total expenses for current year | USD $ 82,607,263 |
| Total expenses for previous year | USD $ 77,185,745 |
| Other expenses in current year | USD $ 51,155,281 |
| Other expenses in previous year | USD $ 46,506,152 |
| Total fundraising expenses in current year | USD $ 139,651 |
| 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 $ 31,451,982 |
| Employee salary and benefits paid in previous year | USD $ 30,679,593 |
| 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 $ 86,396,865 |
| Total revenue in previous fiscal year | USD $ 85,732,800 |
| Contributions and grants from current year | USD $ 214,503 |
| Contributions and grants from previous year | USD $ 1,084,458 |
| Total of other revenue | USD $ 646,073 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 775,283 |
| Net unrelated business income | USD $ -92,004 |
| Program Service Revenue from prior year | USD $ 69,812,813 |
| Program Service Revenue from current year | USD $ 75,676,093 |
| Investment Income from prior year | USD $ 11,733,329 |
| Investment Income from current year | USD $ 8,401,501 |
| Other Revenue from prior year | USD $ 581,294 |
| Other Revenue from current year | USD $ 570,748 |
| Gross receipts from all sources | USD $ 98,706,777 |
| Net assets / fund balances at end of fiscal year | USD $ 89,663,985 |
| Net assets / fund balances at beginning of fiscal year | USD $ 88,036,316 |
| Total liabilities at end of fiscal year | USD $ 66,928,124 |
| Total liabilities at beginning of fiscal year | USD $ 63,853,088 |
| Total assets at end of fiscal year | USD $ 156,592,109 |
| Total assets at beginning of fiscal year | USD $ 151,889,404 |
| Revenues less expenses for current year | USD $ 8,547,055 |
| Revenues less expenses for previous year | USD $ 11,257,482 |
| Total expenses for current year | USD $ 77,185,745 |
| Total expenses for previous year | USD $ 74,728,321 |
| Other expenses in current year | USD $ 46,506,152 |
| Other expenses in previous year | USD $ 41,452,478 |
| Total fundraising expenses in current year | USD $ 133,951 |
| 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 $ 30,679,593 |
| Employee salary and benefits paid in previous year | USD $ 33,275,843 |
| 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 $ 85,732,800 |
| Total revenue in previous fiscal year | USD $ 85,985,803 |
| Contributions and grants from current year | USD $ 1,084,458 |
| Contributions and grants from previous year | USD $ 3,858,367 |
| Total of other revenue | USD $ 570,748 |
The following addresses have been detected as associated with Tax Indentification Number 133857105