NORFOLK BOTANICAL GARDEN SOCIETY, INC 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 $ 19,215 |
Net unrelated business income | USD $ 759 |
Program Service Revenue from prior year | USD $ 2,653,364 |
Program Service Revenue from current year | USD $ 3,000,686 |
Investment Income from prior year | USD $ 78,368 |
Investment Income from current year | USD $ 53,906 |
Other Revenue from prior year | USD $ 1,110,770 |
Other Revenue from current year | USD $ 2,182,816 |
Gross receipts from all sources | USD $ 17,220,404 |
Net assets / fund balances at end of fiscal year | USD $ 42,185,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,795,899 |
Total liabilities at end of fiscal year | USD $ 1,667,697 |
Total liabilities at beginning of fiscal year | USD $ 2,281,224 |
Total assets at end of fiscal year | USD $ 43,853,620 |
Total assets at beginning of fiscal year | USD $ 39,077,123 |
Revenues less expenses for current year | USD $ 8,267,928 |
Revenues less expenses for previous year | USD $ 6,681,275 |
Total expenses for current year | USD $ 7,943,655 |
Total expenses for previous year | USD $ 7,290,053 |
Other expenses in current year | USD $ 3,123,063 |
Other expenses in previous year | USD $ 3,063,195 |
Total fundraising expenses in current year | USD $ 333,432 |
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 $ 4,797,835 |
Employee salary and benefits paid in previous year | USD $ 4,217,552 |
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 $ 22,757 |
Grants and similar amounts paid in previous year | USD $ 9,306 |
Total revenue in current fiscal year | USD $ 16,211,583 |
Total revenue in previous fiscal year | USD $ 13,971,328 |
Contributions and grants from current year | USD $ 10,974,175 |
Contributions and grants from previous year | USD $ 10,128,826 |
Gross income from fundraising events | USD $ 2,032,786 |
Cost of goods sold | USD $ 544,502 |
Gross sales of inventory assets | USD $ 563,717 |
Total of other revenue | USD $ 121,336 |
2021-06-30 |
---|
Total unrelated business income | USD $ -19,525 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,986,753 |
Program Service Revenue from current year | USD $ 2,653,364 |
Investment Income from prior year | USD $ 143,511 |
Investment Income from current year | USD $ 78,368 |
Other Revenue from prior year | USD $ 885,089 |
Other Revenue from current year | USD $ 1,110,770 |
Gross receipts from all sources | USD $ 14,867,917 |
Net assets / fund balances at end of fiscal year | USD $ 36,795,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,991,576 |
Total liabilities at end of fiscal year | USD $ 2,281,224 |
Total liabilities at beginning of fiscal year | USD $ 2,355,836 |
Total assets at end of fiscal year | USD $ 39,077,123 |
Total assets at beginning of fiscal year | USD $ 32,347,412 |
Revenues less expenses for current year | USD $ 6,681,275 |
Revenues less expenses for previous year | USD $ 951,512 |
Total expenses for current year | USD $ 7,290,053 |
Total expenses for previous year | USD $ 7,054,739 |
Other expenses in current year | USD $ 3,063,195 |
Other expenses in previous year | USD $ 2,992,156 |
Total fundraising expenses in current year | USD $ 299,433 |
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 $ 4,217,552 |
Employee salary and benefits paid in previous year | USD $ 4,057,566 |
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 $ 9,306 |
Grants and similar amounts paid in previous year | USD $ 5,017 |
Total revenue in current fiscal year | USD $ 13,971,328 |
Total revenue in previous fiscal year | USD $ 8,006,251 |
Contributions and grants from current year | USD $ 10,128,826 |
Contributions and grants from previous year | USD $ 4,990,898 |
Gross income from fundraising events | USD $ 1,267,569 |
Cost of goods sold | USD $ 419,535 |
Gross sales of inventory assets | USD $ 400,010 |
Total of other revenue | USD $ 25,907 |
2020-06-30 |
---|
Total unrelated business income | USD $ -90,337 |
Net unrelated business income | USD $ -90,337 |
Program Service Revenue from prior year | USD $ 1,892,218 |
Program Service Revenue from current year | USD $ 1,986,753 |
Investment Income from prior year | USD $ 116,969 |
Investment Income from current year | USD $ 143,511 |
Other Revenue from prior year | USD $ 1,090,442 |
Other Revenue from current year | USD $ 885,089 |
Gross receipts from all sources | USD $ 8,815,979 |
Net assets / fund balances at end of fiscal year | USD $ 29,991,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,963,221 |
Total liabilities at end of fiscal year | USD $ 2,355,836 |
Total liabilities at beginning of fiscal year | USD $ 1,257,908 |
Total assets at end of fiscal year | USD $ 32,347,412 |
Total assets at beginning of fiscal year | USD $ 29,221,129 |
Revenues less expenses for current year | USD $ 951,512 |
Revenues less expenses for previous year | USD $ 1,621,028 |
Total expenses for current year | USD $ 7,054,739 |
Total expenses for previous year | USD $ 7,526,676 |
Other expenses in current year | USD $ 2,992,156 |
Other expenses in previous year | USD $ 3,750,704 |
Total fundraising expenses in current year | USD $ 255,261 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 29,147 |
Employee salary and benefits paid in current year | USD $ 4,057,566 |
Employee salary and benefits paid in previous year | USD $ 3,734,561 |
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 $ 5,017 |
Grants and similar amounts paid in previous year | USD $ 12,264 |
Total revenue in current fiscal year | USD $ 8,006,251 |
Total revenue in previous fiscal year | USD $ 9,147,704 |
Contributions and grants from current year | USD $ 4,990,898 |
Contributions and grants from previous year | USD $ 6,048,075 |
Gross income from fundraising events | USD $ 1,079,420 |
Cost of goods sold | USD $ 350,146 |
Gross sales of inventory assets | USD $ 259,809 |
Total of other revenue | USD $ 27,686 |
2019-06-30 |
---|
Total unrelated business income | USD $ -48,087 |
Net unrelated business income | USD $ -48,087 |
Program Service Revenue from prior year | USD $ 1,621,082 |
Program Service Revenue from current year | USD $ 1,892,218 |
Investment Income from prior year | USD $ 273,751 |
Investment Income from current year | USD $ 116,969 |
Other Revenue from prior year | USD $ 1,343,386 |
Other Revenue from current year | USD $ 1,090,442 |
Gross receipts from all sources | USD $ 9,813,730 |
Net assets / fund balances at end of fiscal year | USD $ 27,963,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,376,199 |
Total liabilities at end of fiscal year | USD $ 1,257,908 |
Total liabilities at beginning of fiscal year | USD $ 1,073,486 |
Total assets at end of fiscal year | USD $ 29,221,129 |
Total assets at beginning of fiscal year | USD $ 26,449,685 |
Revenues less expenses for current year | USD $ 1,621,028 |
Revenues less expenses for previous year | USD $ 3,640,558 |
Total expenses for current year | USD $ 7,526,676 |
Total expenses for previous year | USD $ 7,364,804 |
Other expenses in current year | USD $ 3,750,704 |
Other expenses in previous year | USD $ 3,850,565 |
Total fundraising expenses in current year | USD $ 241,146 |
Professional fundraising fees from current year | USD $ 29,147 |
Professional fundraising fees from previous year | USD $ 116,153 |
Employee salary and benefits paid in current year | USD $ 3,734,561 |
Employee salary and benefits paid in previous year | USD $ 3,393,534 |
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 $ 12,264 |
Grants and similar amounts paid in previous year | USD $ 4,552 |
Total revenue in current fiscal year | USD $ 9,147,704 |
Total revenue in previous fiscal year | USD $ 11,005,362 |
Contributions and grants from current year | USD $ 6,048,075 |
Contributions and grants from previous year | USD $ 7,767,143 |
Gross income from fundraising events | USD $ 1,014,544 |
Cost of goods sold | USD $ 390,391 |
Gross sales of inventory assets | USD $ 342,304 |
Total of other revenue | USD $ 29,199 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,926 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,664,317 |
Program Service Revenue from current year | USD $ 1,621,082 |
Investment Income from prior year | USD $ 50,942 |
Investment Income from current year | USD $ 273,751 |
Other Revenue from prior year | USD $ 1,031,200 |
Other Revenue from current year | USD $ 1,343,386 |
Gross receipts from all sources | USD $ 13,790,603 |
Net assets / fund balances at end of fiscal year | USD $ 25,376,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,720,492 |
Total liabilities at end of fiscal year | USD $ 1,073,486 |
Total liabilities at beginning of fiscal year | USD $ 1,230,122 |
Total assets at end of fiscal year | USD $ 26,449,685 |
Total assets at beginning of fiscal year | USD $ 22,950,614 |
Revenues less expenses for current year | USD $ 3,640,558 |
Revenues less expenses for previous year | USD $ 129,087 |
Total expenses for current year | USD $ 7,364,804 |
Total expenses for previous year | USD $ 5,367,710 |
Other expenses in current year | USD $ 3,850,565 |
Other expenses in previous year | USD $ 2,121,708 |
Total fundraising expenses in current year | USD $ 325,824 |
Professional fundraising fees from current year | USD $ 116,153 |
Professional fundraising fees from previous year | USD $ 107,705 |
Employee salary and benefits paid in current year | USD $ 3,393,534 |
Employee salary and benefits paid in previous year | USD $ 3,138,297 |
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 $ 4,552 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,005,362 |
Total revenue in previous fiscal year | USD $ 5,496,797 |
Contributions and grants from current year | USD $ 7,767,143 |
Contributions and grants from previous year | USD $ 2,750,338 |
Gross income from fundraising events | USD $ 2,212,783 |
Cost of goods sold | USD $ 344,680 |
Gross sales of inventory assets | USD $ 346,606 |
Total of other revenue | USD $ 27,953 |
2016-06-30 |
---|
Total unrelated business income | USD $ 42,433 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 695,214 |
Program Service Revenue from current year | USD $ 593,732 |
Investment Income from prior year | USD $ 464,127 |
Investment Income from current year | USD $ 51,905 |
Other Revenue from prior year | USD $ 691,771 |
Other Revenue from current year | USD $ 1,148,032 |
Gross receipts from all sources | USD $ 6,847,091 |
Net assets / fund balances at end of fiscal year | USD $ 20,973,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,928,254 |
Total liabilities at end of fiscal year | USD $ 1,142,010 |
Total liabilities at beginning of fiscal year | USD $ 711,537 |
Total assets at end of fiscal year | USD $ 22,115,245 |
Total assets at beginning of fiscal year | USD $ 20,639,791 |
Revenues less expenses for current year | USD $ 888,365 |
Revenues less expenses for previous year | USD $ 883,088 |
Total expenses for current year | USD $ 4,571,637 |
Total expenses for previous year | USD $ 4,528,076 |
Other expenses in current year | USD $ 1,670,185 |
Other expenses in previous year | USD $ 1,608,494 |
Total fundraising expenses in current year | USD $ 113,890 |
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 $ 2,897,292 |
Employee salary and benefits paid in previous year | USD $ 2,724,456 |
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 $ 4,160 |
Grants and similar amounts paid in previous year | USD $ 195,126 |
Total revenue in current fiscal year | USD $ 5,460,002 |
Total revenue in previous fiscal year | USD $ 5,411,164 |
Contributions and grants from current year | USD $ 3,666,333 |
Contributions and grants from previous year | USD $ 3,560,052 |
Gross income from fundraising events | USD $ 1,909,769 |
Cost of goods sold | USD $ 254,857 |
Revenue from membership dues | USD $ 724,671 |
Gross sales of inventory assets | USD $ 297,290 |
Total of other revenue | USD $ 8,362 |
The following addresses have been detected as associated with Tax Indentification Number 540788933