DOROTHEA DIX PARK CONSERVANCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,439 |
Investment Income from current year | USD $ -3,419 |
Other Revenue from prior year | USD $ -7,111 |
Other Revenue from current year | USD $ -11,795 |
Gross receipts from all sources | USD $ 20,485,799 |
Net assets / fund balances at end of fiscal year | USD $ 22,662,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,164,512 |
Total liabilities at end of fiscal year | USD $ 304,924 |
Total liabilities at beginning of fiscal year | USD $ 278,235 |
Total assets at end of fiscal year | USD $ 22,967,592 |
Total assets at beginning of fiscal year | USD $ 6,442,747 |
Revenues less expenses for current year | USD $ 16,326,056 |
Revenues less expenses for previous year | USD $ -2,098,684 |
Total expenses for current year | USD $ 4,025,490 |
Total expenses for previous year | USD $ 3,329,122 |
Other expenses in current year | USD $ 1,060,774 |
Other expenses in previous year | USD $ 296,007 |
Total fundraising expenses in current year | USD $ 614,810 |
Professional fundraising fees from current year | USD $ 150,074 |
Professional fundraising fees from previous year | USD $ 21,316 |
Employee salary and benefits paid in current year | USD $ 826,321 |
Employee salary and benefits paid in previous year | USD $ 520,878 |
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 $ 1,988,321 |
Grants and similar amounts paid in previous year | USD $ 2,490,921 |
Total revenue in current fiscal year | USD $ 20,351,546 |
Total revenue in previous fiscal year | USD $ 1,230,438 |
Contributions and grants from current year | USD $ 20,366,760 |
Contributions and grants from previous year | USD $ 1,236,110 |
Cost of goods sold | USD $ 16,098 |
Gross sales of inventory assets | USD $ 4,303 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37,343 |
Investment Income from current year | USD $ 1,439 |
Other Revenue from prior year | USD $ 12,214 |
Other Revenue from current year | USD $ -7,111 |
Gross receipts from all sources | USD $ 1,493,024 |
Net assets / fund balances at end of fiscal year | USD $ 6,164,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,798,390 |
Total liabilities at end of fiscal year | USD $ 278,235 |
Total liabilities at beginning of fiscal year | USD $ 516,244 |
Total assets at end of fiscal year | USD $ 6,442,747 |
Total assets at beginning of fiscal year | USD $ 8,314,634 |
Revenues less expenses for current year | USD $ -2,098,684 |
Revenues less expenses for previous year | USD $ 3,808,786 |
Total expenses for current year | USD $ 3,329,122 |
Total expenses for previous year | USD $ 3,597,235 |
Other expenses in current year | USD $ 296,007 |
Other expenses in previous year | USD $ 385,276 |
Total fundraising expenses in current year | USD $ 210,473 |
Professional fundraising fees from current year | USD $ 21,316 |
Professional fundraising fees from previous year | USD $ 22,805 |
Employee salary and benefits paid in current year | USD $ 520,878 |
Employee salary and benefits paid in previous year | USD $ 842,270 |
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 $ 2,490,921 |
Grants and similar amounts paid in previous year | USD $ 2,346,884 |
Total revenue in current fiscal year | USD $ 1,230,438 |
Total revenue in previous fiscal year | USD $ 7,406,021 |
Contributions and grants from current year | USD $ 1,236,110 |
Contributions and grants from previous year | USD $ 7,356,464 |
Cost of goods sold | USD $ 11,878 |
Gross sales of inventory assets | USD $ 4,767 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 12,916 |
Investment Income from current year | USD $ 37,343 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 12,214 |
Gross receipts from all sources | USD $ 7,684,794 |
Net assets / fund balances at end of fiscal year | USD $ 7,798,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,957,699 |
Total liabilities at end of fiscal year | USD $ 516,244 |
Total liabilities at beginning of fiscal year | USD $ 74,917 |
Total assets at end of fiscal year | USD $ 8,314,634 |
Total assets at beginning of fiscal year | USD $ 4,032,616 |
Revenues less expenses for current year | USD $ 3,808,786 |
Revenues less expenses for previous year | USD $ 2,174,940 |
Total expenses for current year | USD $ 3,597,235 |
Total expenses for previous year | USD $ 1,410,323 |
Other expenses in current year | USD $ 385,276 |
Other expenses in previous year | USD $ 661,906 |
Total fundraising expenses in current year | USD $ 389,500 |
Professional fundraising fees from current year | USD $ 22,805 |
Professional fundraising fees from previous year | USD $ 44,390 |
Employee salary and benefits paid in current year | USD $ 842,270 |
Employee salary and benefits paid in previous year | USD $ 704,027 |
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 $ 2,346,884 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,406,021 |
Total revenue in previous fiscal year | USD $ 3,585,263 |
Contributions and grants from current year | USD $ 7,356,464 |
Contributions and grants from previous year | USD $ 3,572,347 |
Cost of goods sold | USD $ 324 |
Gross sales of inventory assets | USD $ 7,054 |
Total of other revenue | USD $ 5,484 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -31,479 |
Investment Income from current year | USD $ 12,916 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,844,995 |
Net assets / fund balances at end of fiscal year | USD $ 3,957,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,782,759 |
Total liabilities at end of fiscal year | USD $ 74,917 |
Total liabilities at beginning of fiscal year | USD $ 94,450 |
Total assets at end of fiscal year | USD $ 4,032,616 |
Total assets at beginning of fiscal year | USD $ 1,877,209 |
Revenues less expenses for current year | USD $ 2,174,940 |
Revenues less expenses for previous year | USD $ 454,882 |
Total expenses for current year | USD $ 1,410,323 |
Total expenses for previous year | USD $ 1,540,862 |
Other expenses in current year | USD $ 661,906 |
Other expenses in previous year | USD $ 1,118,334 |
Total fundraising expenses in current year | USD $ 176,441 |
Professional fundraising fees from current year | USD $ 44,390 |
Professional fundraising fees from previous year | USD $ 9,202 |
Employee salary and benefits paid in current year | USD $ 704,027 |
Employee salary and benefits paid in previous year | USD $ 413,326 |
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 $ 3,585,263 |
Total revenue in previous fiscal year | USD $ 1,995,744 |
Contributions and grants from current year | USD $ 3,572,347 |
Contributions and grants from previous year | USD $ 2,027,223 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,215 |
Investment Income from current year | USD $ -31,479 |
Other Revenue from prior year | USD $ 110 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,927,259 |
Net assets / fund balances at end of fiscal year | USD $ 1,782,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,323,718 |
Total liabilities at end of fiscal year | USD $ 94,450 |
Total liabilities at beginning of fiscal year | USD $ 93,632 |
Total assets at end of fiscal year | USD $ 1,877,209 |
Total assets at beginning of fiscal year | USD $ 1,417,350 |
Revenues less expenses for current year | USD $ 454,882 |
Revenues less expenses for previous year | USD $ 401,986 |
Total expenses for current year | USD $ 1,540,862 |
Total expenses for previous year | USD $ 802,051 |
Other expenses in current year | USD $ 1,118,334 |
Other expenses in previous year | USD $ 451,413 |
Total fundraising expenses in current year | USD $ 105,833 |
Professional fundraising fees from current year | USD $ 9,202 |
Professional fundraising fees from previous year | USD $ 10,117 |
Employee salary and benefits paid in current year | USD $ 413,326 |
Employee salary and benefits paid in previous year | USD $ 340,521 |
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 $ 1,995,744 |
Total revenue in previous fiscal year | USD $ 1,204,037 |
Contributions and grants from current year | USD $ 2,027,223 |
Contributions and grants from previous year | USD $ 1,202,712 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -150 |
Investment Income from current year | USD $ 1,215 |
Other Revenue from prior year | USD $ 2,430 |
Other Revenue from current year | USD $ 110 |
Gross receipts from all sources | USD $ 1,216,896 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,407 |
Total liabilities at end of fiscal year | USD $ 93,632 |
Total liabilities at beginning of fiscal year | USD $ 531 |
Total assets at end of fiscal year | USD $ 1,417,350 |
Total assets at beginning of fiscal year | USD $ 813,938 |
Revenues less expenses for current year | USD $ 401,986 |
Revenues less expenses for previous year | USD $ -272,431 |
Total expenses for current year | USD $ 802,051 |
Total expenses for previous year | USD $ 714,675 |
Other expenses in current year | USD $ 451,413 |
Other expenses in previous year | USD $ 268,137 |
Total fundraising expenses in current year | USD $ 80,316 |
Professional fundraising fees from current year | USD $ 10,117 |
Professional fundraising fees from previous year | USD $ 117,458 |
Employee salary and benefits paid in current year | USD $ 340,521 |
Employee salary and benefits paid in previous year | USD $ 23,043 |
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 $ 306,037 |
Total revenue in current fiscal year | USD $ 1,204,037 |
Total revenue in previous fiscal year | USD $ 442,244 |
Contributions and grants from current year | USD $ 1,202,712 |
Contributions and grants from previous year | USD $ 439,964 |
Total of other revenue | USD $ 110 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ -150 |
Other Revenue from current year | USD $ 2,430 |
Gross receipts from all sources | USD $ 452,692 |
Net assets / fund balances at end of fiscal year | USD $ 813,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,085,838 |
Total liabilities at end of fiscal year | USD $ 531 |
Total assets at end of fiscal year | USD $ 813,938 |
Total assets at beginning of fiscal year | USD $ 1,085,838 |
Revenues less expenses for current year | USD $ -272,431 |
Revenues less expenses for previous year | USD $ 982,960 |
Total expenses for current year | USD $ 714,675 |
Total expenses for previous year | USD $ 85,040 |
Other expenses in current year | USD $ 268,137 |
Other expenses in previous year | USD $ 85,040 |
Total fundraising expenses in current year | USD $ 127,528 |
Professional fundraising fees from current year | USD $ 117,458 |
Employee salary and benefits paid in current year | USD $ 23,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 306,037 |
Total revenue in current fiscal year | USD $ 442,244 |
Total revenue in previous fiscal year | USD $ 1,068,000 |
Contributions and grants from current year | USD $ 439,964 |
Contributions and grants from previous year | USD $ 1,068,000 |
Total of other revenue | USD $ 2,430 |
Net assets / fund balances at end of fiscal year | USD $ 1,085,838 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 0 |
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