HENRY KAUFMANN CAMPGROUNDS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,511,000 |
Program Service Revenue from current year | USD $ 3,778,060 |
Investment Income from prior year | USD $ 5,613 |
Investment Income from current year | USD $ 4,487 |
Other Revenue from prior year | USD $ 542,059 |
Other Revenue from current year | USD $ 526,674 |
Gross receipts from all sources | USD $ 5,648,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,147,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,914,050 |
Total liabilities at end of fiscal year | USD $ 466,611 |
Total liabilities at beginning of fiscal year | USD $ 447,087 |
Total assets at end of fiscal year | USD $ 5,614,110 |
Total assets at beginning of fiscal year | USD $ 6,361,137 |
Revenues less expenses for current year | USD $ -564,821 |
Revenues less expenses for previous year | USD $ -109,633 |
Total expenses for current year | USD $ 6,213,505 |
Total expenses for previous year | USD $ 5,979,531 |
Other expenses in current year | USD $ 3,104,117 |
Other expenses in previous year | USD $ 2,750,676 |
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 $ 3,109,388 |
Employee salary and benefits paid in previous year | USD $ 3,228,855 |
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 $ 5,648,684 |
Total revenue in previous fiscal year | USD $ 5,869,898 |
Contributions and grants from current year | USD $ 1,339,463 |
Contributions and grants from previous year | USD $ 1,811,226 |
Total of other revenue | USD $ 39,705 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 3,511,000 |
Investment Income from prior year | USD $ 7,251 |
Investment Income from current year | USD $ 5,613 |
Other Revenue from prior year | USD $ 282,339 |
Other Revenue from current year | USD $ 542,059 |
Gross receipts from all sources | USD $ 5,869,898 |
Net assets / fund balances at end of fiscal year | USD $ 5,914,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,806,898 |
Total liabilities at end of fiscal year | USD $ 447,087 |
Total liabilities at beginning of fiscal year | USD $ 1,216,709 |
Total assets at end of fiscal year | USD $ 6,361,137 |
Total assets at beginning of fiscal year | USD $ 7,023,607 |
Revenues less expenses for current year | USD $ -109,633 |
Revenues less expenses for previous year | USD $ 371,261 |
Total expenses for current year | USD $ 5,979,531 |
Total expenses for previous year | USD $ 3,915,567 |
Other expenses in current year | USD $ 2,750,676 |
Other expenses in previous year | USD $ 1,751,794 |
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 $ 3,228,855 |
Employee salary and benefits paid in previous year | USD $ 2,163,773 |
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 $ 5,869,898 |
Total revenue in previous fiscal year | USD $ 4,286,828 |
Contributions and grants from current year | USD $ 1,811,226 |
Contributions and grants from previous year | USD $ 3,997,238 |
Total of other revenue | USD $ 43,304 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,851,215 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,833 |
Investment Income from current year | USD $ 7,251 |
Other Revenue from prior year | USD $ 474,910 |
Other Revenue from current year | USD $ 282,339 |
Gross receipts from all sources | USD $ 4,286,828 |
Net assets / fund balances at end of fiscal year | USD $ 5,806,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,266,736 |
Total liabilities at end of fiscal year | USD $ 1,216,709 |
Total liabilities at beginning of fiscal year | USD $ 697,712 |
Total assets at end of fiscal year | USD $ 7,023,607 |
Total assets at beginning of fiscal year | USD $ 4,964,448 |
Revenues less expenses for current year | USD $ 371,261 |
Revenues less expenses for previous year | USD $ 376,993 |
Total expenses for current year | USD $ 3,915,567 |
Total expenses for previous year | USD $ 4,503,877 |
Other expenses in current year | USD $ 1,751,794 |
Other expenses in previous year | USD $ 2,147,500 |
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 $ 2,163,773 |
Employee salary and benefits paid in previous year | USD $ 2,356,377 |
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 $ 4,286,828 |
Total revenue in previous fiscal year | USD $ 4,880,870 |
Contributions and grants from current year | USD $ 3,997,238 |
Contributions and grants from previous year | USD $ 530,912 |
Total of other revenue | USD $ 5,422 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,868,292 |
Program Service Revenue from current year | USD $ 3,851,215 |
Investment Income from prior year | USD $ 2,645 |
Investment Income from current year | USD $ 23,833 |
Other Revenue from prior year | USD $ 497,184 |
Other Revenue from current year | USD $ 474,910 |
Gross receipts from all sources | USD $ 4,880,870 |
Net assets / fund balances at end of fiscal year | USD $ 4,266,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,127,230 |
Total liabilities at end of fiscal year | USD $ 697,712 |
Total liabilities at beginning of fiscal year | USD $ 1,001,601 |
Total assets at end of fiscal year | USD $ 4,964,448 |
Total assets at beginning of fiscal year | USD $ 5,128,831 |
Revenues less expenses for current year | USD $ 376,993 |
Revenues less expenses for previous year | USD $ -83,809 |
Total expenses for current year | USD $ 4,503,877 |
Total expenses for previous year | USD $ 5,000,104 |
Other expenses in current year | USD $ 2,147,500 |
Other expenses in previous year | USD $ 2,342,639 |
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 $ 2,356,377 |
Employee salary and benefits paid in previous year | USD $ 2,657,465 |
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 $ 4,880,870 |
Total revenue in previous fiscal year | USD $ 4,916,295 |
Contributions and grants from current year | USD $ 530,912 |
Contributions and grants from previous year | USD $ 548,174 |
Total of other revenue | USD $ 24,392 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,772,633 |
Program Service Revenue from current year | USD $ 3,868,292 |
Investment Income from prior year | USD $ 110 |
Investment Income from current year | USD $ 2,645 |
Other Revenue from prior year | USD $ 701,987 |
Other Revenue from current year | USD $ 497,184 |
Gross receipts from all sources | USD $ 4,916,295 |
Net assets / fund balances at end of fiscal year | USD $ 4,127,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,140,096 |
Total liabilities at end of fiscal year | USD $ 1,001,601 |
Total liabilities at beginning of fiscal year | USD $ 728,397 |
Total assets at end of fiscal year | USD $ 5,128,831 |
Total assets at beginning of fiscal year | USD $ 4,868,493 |
Revenues less expenses for current year | USD $ -83,809 |
Revenues less expenses for previous year | USD $ 153,106 |
Total expenses for current year | USD $ 5,000,104 |
Total expenses for previous year | USD $ 4,961,182 |
Other expenses in current year | USD $ 2,342,639 |
Other expenses in previous year | USD $ 2,418,319 |
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 $ 2,657,465 |
Employee salary and benefits paid in previous year | USD $ 2,542,863 |
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 $ 4,916,295 |
Total revenue in previous fiscal year | USD $ 5,114,288 |
Contributions and grants from current year | USD $ 548,174 |
Contributions and grants from previous year | USD $ 639,558 |
Total of other revenue | USD $ 46,394 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,717,526 |
Program Service Revenue from current year | USD $ 3,772,633 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 110 |
Other Revenue from prior year | USD $ 516,221 |
Other Revenue from current year | USD $ 701,987 |
Gross receipts from all sources | USD $ 5,114,288 |
Net assets / fund balances at end of fiscal year | USD $ 4,140,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,733,647 |
Total liabilities at end of fiscal year | USD $ 728,397 |
Total liabilities at beginning of fiscal year | USD $ 1,017,088 |
Total assets at end of fiscal year | USD $ 4,868,493 |
Total assets at beginning of fiscal year | USD $ 4,750,735 |
Revenues less expenses for current year | USD $ 153,106 |
Revenues less expenses for previous year | USD $ 154,039 |
Total expenses for current year | USD $ 4,961,182 |
Total expenses for previous year | USD $ 4,690,296 |
Other expenses in current year | USD $ 2,418,319 |
Other expenses in previous year | USD $ 2,598,826 |
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 $ 2,542,863 |
Employee salary and benefits paid in previous year | USD $ 2,089,538 |
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 $ 1,932 |
Total revenue in current fiscal year | USD $ 5,114,288 |
Total revenue in previous fiscal year | USD $ 4,844,335 |
Contributions and grants from current year | USD $ 639,558 |
Contributions and grants from previous year | USD $ 610,392 |
Total of other revenue | USD $ 47,631 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,057,816 |
Program Service Revenue from current year | USD $ 3,717,526 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 298,758 |
Other Revenue from current year | USD $ 516,221 |
Gross receipts from all sources | USD $ 4,844,335 |
Net assets / fund balances at end of fiscal year | USD $ 3,733,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,072,196 |
Total liabilities at end of fiscal year | USD $ 1,017,088 |
Total liabilities at beginning of fiscal year | USD $ 909,066 |
Total assets at end of fiscal year | USD $ 4,750,735 |
Total assets at beginning of fiscal year | USD $ 3,981,262 |
Revenues less expenses for current year | USD $ 154,039 |
Revenues less expenses for previous year | USD $ 51,509 |
Total expenses for current year | USD $ 4,690,296 |
Total expenses for previous year | USD $ 6,286,455 |
Other expenses in current year | USD $ 2,598,826 |
Other expenses in previous year | USD $ 3,672,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 32,883 |
Employee salary and benefits paid in current year | USD $ 2,089,538 |
Employee salary and benefits paid in previous year | USD $ 2,578,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,932 |
Grants and similar amounts paid in previous year | USD $ 1,700 |
Total revenue in current fiscal year | USD $ 4,844,335 |
Total revenue in previous fiscal year | USD $ 6,337,964 |
Contributions and grants from current year | USD $ 610,392 |
Contributions and grants from previous year | USD $ 1,981,390 |
Total of other revenue | USD $ 38,481 |
The following addresses have been detected as associated with Tax Indentification Number 135633239