SHERWOOD FOREST CAMP INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,769 |
Program Service Revenue from current year | USD $ 166,599 |
Investment Income from prior year | USD $ 27,412 |
Investment Income from current year | USD $ 23,353 |
Other Revenue from prior year | USD $ 193,264 |
Other Revenue from current year | USD $ 182,382 |
Gross receipts from all sources | USD $ 2,728,638 |
Net assets / fund balances at end of fiscal year | USD $ 1,345,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,918,930 |
Total liabilities at end of fiscal year | USD $ 7,870,073 |
Total liabilities at beginning of fiscal year | USD $ 7,984,389 |
Total assets at end of fiscal year | USD $ 9,215,223 |
Total assets at beginning of fiscal year | USD $ 9,903,319 |
Revenues less expenses for current year | USD $ -461,845 |
Revenues less expenses for previous year | USD $ -353,724 |
Total expenses for current year | USD $ 3,021,712 |
Total expenses for previous year | USD $ 2,715,012 |
Other expenses in current year | USD $ 1,670,077 |
Other expenses in previous year | USD $ 1,520,401 |
Total fundraising expenses in current year | USD $ 243,017 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,613 |
Employee salary and benefits paid in current year | USD $ 1,348,203 |
Employee salary and benefits paid in previous year | USD $ 1,188,688 |
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 $ 3,432 |
Grants and similar amounts paid in previous year | USD $ 3,310 |
Total revenue in current fiscal year | USD $ 2,559,867 |
Total revenue in previous fiscal year | USD $ 2,361,288 |
Contributions and grants from current year | USD $ 2,187,533 |
Contributions and grants from previous year | USD $ 2,118,843 |
Gross income from fundraising events | USD $ 14,868 |
Total of other revenue | USD $ 216,237 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70 |
Program Service Revenue from current year | USD $ 21,769 |
Investment Income from prior year | USD $ 17,844 |
Investment Income from current year | USD $ 27,412 |
Other Revenue from prior year | USD $ 195,661 |
Other Revenue from current year | USD $ 193,264 |
Gross receipts from all sources | USD $ 2,421,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,918,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,248,184 |
Total liabilities at end of fiscal year | USD $ 7,984,389 |
Total liabilities at beginning of fiscal year | USD $ 8,426,361 |
Total assets at end of fiscal year | USD $ 9,903,319 |
Total assets at beginning of fiscal year | USD $ 10,674,545 |
Revenues less expenses for current year | USD $ -353,724 |
Revenues less expenses for previous year | USD $ -309,203 |
Total expenses for current year | USD $ 2,715,012 |
Total expenses for previous year | USD $ 2,620,566 |
Other expenses in current year | USD $ 1,520,401 |
Other expenses in previous year | USD $ 1,267,867 |
Total fundraising expenses in current year | USD $ 212,637 |
Professional fundraising fees from current year | USD $ 2,613 |
Professional fundraising fees from previous year | USD $ 10,221 |
Employee salary and benefits paid in current year | USD $ 1,188,688 |
Employee salary and benefits paid in previous year | USD $ 945,466 |
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 $ 3,310 |
Grants and similar amounts paid in previous year | USD $ 397,012 |
Total revenue in current fiscal year | USD $ 2,361,288 |
Total revenue in previous fiscal year | USD $ 2,311,363 |
Contributions and grants from current year | USD $ 2,118,843 |
Contributions and grants from previous year | USD $ 2,097,788 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 224,079 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,654 |
Program Service Revenue from current year | USD $ 70 |
Investment Income from prior year | USD $ 5,946 |
Investment Income from current year | USD $ 17,844 |
Other Revenue from prior year | USD $ 165,011 |
Other Revenue from current year | USD $ 195,661 |
Gross receipts from all sources | USD $ 2,676,734 |
Net assets / fund balances at end of fiscal year | USD $ 2,248,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,550,486 |
Total liabilities at end of fiscal year | USD $ 8,426,361 |
Total liabilities at beginning of fiscal year | USD $ 8,441,508 |
Total assets at end of fiscal year | USD $ 10,674,545 |
Total assets at beginning of fiscal year | USD $ 10,991,994 |
Revenues less expenses for current year | USD $ -309,203 |
Revenues less expenses for previous year | USD $ -230,835 |
Total expenses for current year | USD $ 2,620,566 |
Total expenses for previous year | USD $ 2,980,435 |
Other expenses in current year | USD $ 1,267,867 |
Other expenses in previous year | USD $ 1,370,984 |
Total fundraising expenses in current year | USD $ 185,589 |
Professional fundraising fees from current year | USD $ 10,221 |
Professional fundraising fees from previous year | USD $ 9,063 |
Employee salary and benefits paid in current year | USD $ 945,466 |
Employee salary and benefits paid in previous year | USD $ 1,211,088 |
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 $ 397,012 |
Grants and similar amounts paid in previous year | USD $ 389,300 |
Total revenue in current fiscal year | USD $ 2,311,363 |
Total revenue in previous fiscal year | USD $ 2,749,600 |
Contributions and grants from current year | USD $ 2,097,788 |
Contributions and grants from previous year | USD $ 2,480,989 |
Gross income from fundraising events | USD $ 1,035 |
Total of other revenue | USD $ 217,522 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,654 |
Program Service Revenue from current year | USD $ 97,654 |
Investment Income from prior year | USD $ -1,228 |
Investment Income from current year | USD $ 5,946 |
Other Revenue from prior year | USD $ -13,098 |
Other Revenue from current year | USD $ 165,011 |
Gross receipts from all sources | USD $ 2,929,906 |
Net assets / fund balances at end of fiscal year | USD $ 2,550,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,739,448 |
Total liabilities at end of fiscal year | USD $ 8,441,508 |
Total liabilities at beginning of fiscal year | USD $ 9,522,909 |
Total assets at end of fiscal year | USD $ 10,991,994 |
Total assets at beginning of fiscal year | USD $ 12,262,357 |
Revenues less expenses for current year | USD $ -230,835 |
Revenues less expenses for previous year | USD $ -3,040,034 |
Total expenses for current year | USD $ 2,980,435 |
Total expenses for previous year | USD $ 6,953,252 |
Other expenses in current year | USD $ 1,370,984 |
Other expenses in previous year | USD $ 883,199 |
Total fundraising expenses in current year | USD $ 224,143 |
Professional fundraising fees from current year | USD $ 9,063 |
Professional fundraising fees from previous year | USD $ 80,389 |
Employee salary and benefits paid in current year | USD $ 1,211,088 |
Employee salary and benefits paid in previous year | USD $ 1,035,610 |
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 $ 389,300 |
Grants and similar amounts paid in previous year | USD $ 4,954,054 |
Total revenue in current fiscal year | USD $ 2,749,600 |
Total revenue in previous fiscal year | USD $ 3,913,218 |
Contributions and grants from current year | USD $ 2,480,989 |
Contributions and grants from previous year | USD $ 3,694,890 |
Gross income from fundraising events | USD $ 22,950 |
Total of other revenue | USD $ 195,252 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,764 |
Program Service Revenue from current year | USD $ 232,654 |
Investment Income from prior year | USD $ 7,579 |
Investment Income from current year | USD $ -1,228 |
Other Revenue from prior year | USD $ 4,467 |
Other Revenue from current year | USD $ -13,098 |
Gross receipts from all sources | USD $ 4,209,155 |
Net assets / fund balances at end of fiscal year | USD $ 2,739,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,763,222 |
Total liabilities at end of fiscal year | USD $ 9,522,909 |
Total liabilities at beginning of fiscal year | USD $ 329,898 |
Total assets at end of fiscal year | USD $ 12,262,357 |
Total assets at beginning of fiscal year | USD $ 6,093,120 |
Revenues less expenses for current year | USD $ -3,040,034 |
Revenues less expenses for previous year | USD $ 2,487,817 |
Total expenses for current year | USD $ 6,953,252 |
Total expenses for previous year | USD $ 1,761,154 |
Other expenses in current year | USD $ 883,199 |
Other expenses in previous year | USD $ 725,612 |
Total fundraising expenses in current year | USD $ 309,683 |
Professional fundraising fees from current year | USD $ 80,389 |
Professional fundraising fees from previous year | USD $ 95,472 |
Employee salary and benefits paid in current year | USD $ 1,035,610 |
Employee salary and benefits paid in previous year | USD $ 940,070 |
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 $ 4,954,054 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,913,218 |
Total revenue in previous fiscal year | USD $ 4,248,971 |
Contributions and grants from current year | USD $ 3,694,890 |
Contributions and grants from previous year | USD $ 4,068,161 |
Gross income from fundraising events | USD $ 19,130 |
Total of other revenue | USD $ 43,033 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,897 |
Program Service Revenue from current year | USD $ 168,764 |
Investment Income from prior year | USD $ 36,141 |
Investment Income from current year | USD $ 7,579 |
Other Revenue from prior year | USD $ 5,357 |
Other Revenue from current year | USD $ 4,467 |
Gross receipts from all sources | USD $ 5,269,938 |
Net assets / fund balances at end of fiscal year | USD $ 5,763,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,230,653 |
Total liabilities at end of fiscal year | USD $ 329,898 |
Total liabilities at beginning of fiscal year | USD $ 46,896 |
Total assets at end of fiscal year | USD $ 6,093,120 |
Total assets at beginning of fiscal year | USD $ 3,277,549 |
Revenues less expenses for current year | USD $ 2,487,817 |
Revenues less expenses for previous year | USD $ 90,129 |
Total expenses for current year | USD $ 1,761,154 |
Total expenses for previous year | USD $ 1,738,056 |
Other expenses in current year | USD $ 725,612 |
Other expenses in previous year | USD $ 755,938 |
Total fundraising expenses in current year | USD $ 298,068 |
Professional fundraising fees from current year | USD $ 95,472 |
Professional fundraising fees from previous year | USD $ 21,925 |
Employee salary and benefits paid in current year | USD $ 940,070 |
Employee salary and benefits paid in previous year | USD $ 960,193 |
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 $ 4,248,971 |
Total revenue in previous fiscal year | USD $ 1,828,185 |
Contributions and grants from current year | USD $ 4,068,161 |
Contributions and grants from previous year | USD $ 1,624,790 |
Gross income from fundraising events | USD $ 60,357 |
Total of other revenue | USD $ 10,026 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,670 |
Program Service Revenue from current year | USD $ 161,897 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ 36,141 |
Other Revenue from prior year | USD $ 1,542 |
Other Revenue from current year | USD $ 5,357 |
Gross receipts from all sources | USD $ 2,162,179 |
Net assets / fund balances at end of fiscal year | USD $ 3,230,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,076,971 |
Total liabilities at end of fiscal year | USD $ 46,896 |
Total liabilities at beginning of fiscal year | USD $ 42,313 |
Total assets at end of fiscal year | USD $ 3,277,549 |
Total assets at beginning of fiscal year | USD $ 3,119,284 |
Revenues less expenses for current year | USD $ 90,129 |
Revenues less expenses for previous year | USD $ 1,023,769 |
Total expenses for current year | USD $ 1,738,056 |
Total expenses for previous year | USD $ 1,424,439 |
Other expenses in current year | USD $ 755,938 |
Other expenses in previous year | USD $ 551,014 |
Total fundraising expenses in current year | USD $ 242,656 |
Professional fundraising fees from current year | USD $ 21,925 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 960,193 |
Employee salary and benefits paid in previous year | USD $ 873,425 |
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 $ 1,828,185 |
Total revenue in previous fiscal year | USD $ 2,448,208 |
Contributions and grants from current year | USD $ 1,624,790 |
Contributions and grants from previous year | USD $ 2,267,791 |
Gross income from fundraising events | USD $ 52,252 |
Total of other revenue | USD $ 5,357 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,808 |
Program Service Revenue from current year | USD $ 178,670 |
Investment Income from prior year | USD $ 1,314 |
Investment Income from current year | USD $ 205 |
Other Revenue from prior year | USD $ 7,383 |
Other Revenue from current year | USD $ 1,542 |
Gross receipts from all sources | USD $ 2,494,276 |
Net assets / fund balances at end of fiscal year | USD $ 3,076,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,933,245 |
Total liabilities at end of fiscal year | USD $ 42,313 |
Total liabilities at beginning of fiscal year | USD $ 47,745 |
Total assets at end of fiscal year | USD $ 3,119,284 |
Total assets at beginning of fiscal year | USD $ 1,980,990 |
Revenues less expenses for current year | USD $ 1,023,769 |
Revenues less expenses for previous year | USD $ -16,926 |
Total expenses for current year | USD $ 1,424,439 |
Total expenses for previous year | USD $ 1,218,583 |
Other expenses in current year | USD $ 551,014 |
Other expenses in previous year | USD $ 535,974 |
Total fundraising expenses in current year | USD $ 173,845 |
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 $ 873,425 |
Employee salary and benefits paid in previous year | USD $ 682,609 |
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 $ 2,448,208 |
Total revenue in previous fiscal year | USD $ 1,201,657 |
Contributions and grants from current year | USD $ 2,267,791 |
Contributions and grants from previous year | USD $ 1,083,152 |
Gross income from fundraising events | USD $ 46,068 |
Total of other revenue | USD $ 55 |
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