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Employer Identification Number 47-1116825

SITI & JIDO PARK FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SITI & JIDO PARK FOUNDATION INC
Employer identification number (EIN):47-1116825
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE FACILITY AND SERVICES FOR DISABLED INDIVIDUALS
Number of Employees6
Number of Volunteers0
Year Formed2015

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 335,645
Program Service Revenue from current yearUSD $ 470,291
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 608,863
Net assets / fund balances at end of fiscal yearUSD $ 862,254
Net assets / fund balances at beginning of fiscal yearUSD $ 893,954
Total liabilities at end of fiscal yearUSD $ 409,333
Total liabilities at beginning of fiscal yearUSD $ 413,380
Total assets at end of fiscal yearUSD $ 1,271,587
Total assets at beginning of fiscal yearUSD $ 1,307,334
Revenues less expenses for current yearUSD $ -31,700
Revenues less expenses for previous yearUSD $ -42,120
Total expenses for current yearUSD $ 640,563
Total expenses for previous yearUSD $ 574,430
Other expenses in current yearUSD $ 307,382
Other expenses in previous yearUSD $ 263,768
Total fundraising expenses in current yearUSD $ 1,297
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 333,181
Employee salary and benefits paid in previous yearUSD $ 310,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 608,863
Total revenue in previous fiscal yearUSD $ 532,310
Contributions and grants from current yearUSD $ 138,572
Contributions and grants from previous yearUSD $ 196,665
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,311
Program Service Revenue from current yearUSD $ 335,645
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 532,310
Net assets / fund balances at end of fiscal yearUSD $ 893,954
Net assets / fund balances at beginning of fiscal yearUSD $ 936,074
Total liabilities at end of fiscal yearUSD $ 413,380
Total liabilities at beginning of fiscal yearUSD $ 427,459
Total assets at end of fiscal yearUSD $ 1,307,334
Total assets at beginning of fiscal yearUSD $ 1,363,533
Revenues less expenses for current yearUSD $ -42,120
Revenues less expenses for previous yearUSD $ -155,943
Total expenses for current yearUSD $ 574,430
Total expenses for previous yearUSD $ 589,949
Other expenses in current yearUSD $ 263,768
Other expenses in previous yearUSD $ 228,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,662
Employee salary and benefits paid in previous yearUSD $ 361,331
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 532,310
Total revenue in previous fiscal yearUSD $ 434,006
Contributions and grants from current yearUSD $ 196,665
Contributions and grants from previous yearUSD $ 115,695
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 414,210
Program Service Revenue from current yearUSD $ 318,311
Investment Income from prior yearUSD $ 326,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 434,006
Net assets / fund balances at end of fiscal yearUSD $ 936,074
Net assets / fund balances at beginning of fiscal yearUSD $ 1,092,017
Total liabilities at end of fiscal yearUSD $ 427,459
Total liabilities at beginning of fiscal yearUSD $ 440,848
Total assets at end of fiscal yearUSD $ 1,363,533
Total assets at beginning of fiscal yearUSD $ 1,532,865
Revenues less expenses for current yearUSD $ -155,943
Revenues less expenses for previous yearUSD $ 239,337
Total expenses for current yearUSD $ 589,949
Total expenses for previous yearUSD $ 606,686
Other expenses in current yearUSD $ 228,618
Other expenses in previous yearUSD $ 251,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,331
Employee salary and benefits paid in previous yearUSD $ 355,648
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 434,006
Total revenue in previous fiscal yearUSD $ 846,023
Contributions and grants from current yearUSD $ 115,695
Contributions and grants from previous yearUSD $ 105,813
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 321,073
Investment Income from prior yearUSD $ 26,326
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 503,608
Net assets / fund balances at end of fiscal yearUSD $ 734,242
Net assets / fund balances at beginning of fiscal yearUSD $ 801,500
Total liabilities at end of fiscal yearUSD $ 453,479
Total assets at end of fiscal yearUSD $ 1,187,721
Total assets at beginning of fiscal yearUSD $ 801,500
Revenues less expenses for current yearUSD $ -67,258
Revenues less expenses for previous yearUSD $ -156,497
Total expenses for current yearUSD $ 570,866
Total expenses for previous yearUSD $ 191,978
Other expenses in current yearUSD $ 267,472
Other expenses in previous yearUSD $ 109,370
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,394
Employee salary and benefits paid in previous yearUSD $ 82,608
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 503,608
Total revenue in previous fiscal yearUSD $ 35,481
Contributions and grants from current yearUSD $ 182,505
Contributions and grants from previous yearUSD $ 9,155
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 46,859
Investment Income from current yearUSD $ 26,326
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,481
Net assets / fund balances at end of fiscal yearUSD $ 801,500
Net assets / fund balances at beginning of fiscal yearUSD $ 957,997
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 801,500
Total assets at beginning of fiscal yearUSD $ 957,997
Revenues less expenses for current yearUSD $ -156,497
Revenues less expenses for previous yearUSD $ -127,920
Total expenses for current yearUSD $ 191,978
Total expenses for previous yearUSD $ 183,934
Other expenses in current yearUSD $ 109,370
Other expenses in previous yearUSD $ 101,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,608
Employee salary and benefits paid in previous yearUSD $ 82,608
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,481
Total revenue in previous fiscal yearUSD $ 56,014
Contributions and grants from current yearUSD $ 9,155
Contributions and grants from previous yearUSD $ 9,155
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,153,179
Investment Income from current yearUSD $ 46,859
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,135,050
Net assets / fund balances at end of fiscal yearUSD $ 957,997
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,929
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 957,997
Total assets at beginning of fiscal yearUSD $ 1,176,929
Revenues less expenses for current yearUSD $ -127,920
Revenues less expenses for previous yearUSD $ 1,176,929
Total expenses for current yearUSD $ 183,934
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 101,326
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,608
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,014
Total revenue in previous fiscal yearUSD $ 1,176,929
Contributions and grants from current yearUSD $ 9,155
Contributions and grants from previous yearUSD $ 23,750
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 1,153,179
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,558,495
Net assets / fund balances at end of fiscal yearUSD $ 1,176,929
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,176,929
Revenues less expenses for current yearUSD $ 1,176,929
Total expenses for current yearUSD $ 0
Other expenses in current yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,176,929
Contributions and grants from current yearUSD $ 23,750
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Siti and Jido Park Foundation Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471116825

USA Mailing Address
2040 W OAK ST
DENTON
TX
76201
Date first seen: 2007-01-01
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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