DURHAM COMMUNITY LAND TRUSTEES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,392,987 |
Program Service Revenue from current year | USD $ 1,416,068 |
Investment Income from prior year | USD $ 24,239 |
Investment Income from current year | USD $ 11,712 |
Other Revenue from prior year | USD $ 5,416 |
Other Revenue from current year | USD $ -986 |
Gross receipts from all sources | USD $ 3,255,400 |
Net assets / fund balances at end of fiscal year | USD $ 6,853,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,123,814 |
Total liabilities at end of fiscal year | USD $ 9,423,389 |
Total liabilities at beginning of fiscal year | USD $ 9,452,157 |
Total assets at end of fiscal year | USD $ 16,276,390 |
Total assets at beginning of fiscal year | USD $ 15,575,971 |
Revenues less expenses for current year | USD $ 729,187 |
Revenues less expenses for previous year | USD $ 187,751 |
Total expenses for current year | USD $ 2,383,170 |
Total expenses for previous year | USD $ 2,261,644 |
Other expenses in current year | USD $ 1,537,258 |
Other expenses in previous year | USD $ 1,496,349 |
Total fundraising expenses in current year | USD $ 103,851 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 832,415 |
Employee salary and benefits paid in previous year | USD $ 738,969 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,497 |
Grants and similar amounts paid in previous year | USD $ 26,326 |
Total revenue in current fiscal year | USD $ 3,112,357 |
Total revenue in previous fiscal year | USD $ 2,449,395 |
Contributions and grants from current year | USD $ 1,685,563 |
Contributions and grants from previous year | USD $ 1,026,753 |
Gross income from fundraising events | USD $ 3,666 |
Total of other revenue | USD $ 100 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,424,475 |
Program Service Revenue from current year | USD $ 1,392,987 |
Investment Income from prior year | USD $ 8,050 |
Investment Income from current year | USD $ 24,239 |
Other Revenue from current year | USD $ 5,416 |
Gross receipts from all sources | USD $ 2,860,159 |
Net assets / fund balances at end of fiscal year | USD $ 6,123,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,029,063 |
Total liabilities at end of fiscal year | USD $ 9,452,157 |
Total liabilities at beginning of fiscal year | USD $ 8,208,289 |
Total assets at end of fiscal year | USD $ 15,575,971 |
Total assets at beginning of fiscal year | USD $ 14,237,352 |
Revenues less expenses for current year | USD $ 187,751 |
Revenues less expenses for previous year | USD $ 452,987 |
Total expenses for current year | USD $ 2,261,644 |
Total expenses for previous year | USD $ 2,041,274 |
Other expenses in current year | USD $ 1,496,349 |
Other expenses in previous year | USD $ 1,288,002 |
Total fundraising expenses in current year | USD $ 80,772 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 738,969 |
Employee salary and benefits paid in previous year | USD $ 726,843 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,326 |
Grants and similar amounts paid in previous year | USD $ 26,429 |
Total revenue in current fiscal year | USD $ 2,449,395 |
Total revenue in previous fiscal year | USD $ 2,494,261 |
Contributions and grants from current year | USD $ 1,026,753 |
Contributions and grants from previous year | USD $ 1,061,736 |
Gross income from fundraising events | USD $ 6,000 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,403,027 |
Program Service Revenue from current year | USD $ 1,424,475 |
Investment Income from prior year | USD $ -43,412 |
Investment Income from current year | USD $ 8,050 |
Other Revenue from prior year | USD $ 51 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,494,261 |
Net assets / fund balances at end of fiscal year | USD $ 6,029,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,576,076 |
Total liabilities at end of fiscal year | USD $ 8,208,289 |
Total liabilities at beginning of fiscal year | USD $ 7,872,338 |
Total assets at end of fiscal year | USD $ 14,237,352 |
Total assets at beginning of fiscal year | USD $ 13,448,414 |
Revenues less expenses for current year | USD $ 452,987 |
Revenues less expenses for previous year | USD $ 427,036 |
Total expenses for current year | USD $ 2,041,274 |
Total expenses for previous year | USD $ 1,861,303 |
Other expenses in current year | USD $ 1,288,002 |
Other expenses in previous year | USD $ 1,158,498 |
Total fundraising expenses in current year | USD $ 67,140 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 726,843 |
Employee salary and benefits paid in previous year | USD $ 702,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,429 |
Total revenue in current fiscal year | USD $ 2,494,261 |
Total revenue in previous fiscal year | USD $ 2,288,339 |
Contributions and grants from current year | USD $ 1,061,736 |
Contributions and grants from previous year | USD $ 928,673 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,459,960 |
Program Service Revenue from current year | USD $ 1,403,027 |
Investment Income from prior year | USD $ 16,105 |
Investment Income from current year | USD $ -43,412 |
Other Revenue from prior year | USD $ 38,834 |
Other Revenue from current year | USD $ 51 |
Gross receipts from all sources | USD $ 2,520,452 |
Net assets / fund balances at end of fiscal year | USD $ 5,576,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,149,040 |
Total liabilities at end of fiscal year | USD $ 7,872,338 |
Total liabilities at beginning of fiscal year | USD $ 7,630,331 |
Total assets at end of fiscal year | USD $ 13,448,414 |
Total assets at beginning of fiscal year | USD $ 12,779,371 |
Revenues less expenses for current year | USD $ 427,036 |
Revenues less expenses for previous year | USD $ 1,039,681 |
Total expenses for current year | USD $ 1,861,303 |
Total expenses for previous year | USD $ 1,827,483 |
Other expenses in current year | USD $ 1,158,498 |
Other expenses in previous year | USD $ 1,218,519 |
Total fundraising expenses in current year | USD $ 73,248 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 702,805 |
Employee salary and benefits paid in previous year | USD $ 593,964 |
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 $ 15,000 |
Total revenue in current fiscal year | USD $ 2,288,339 |
Total revenue in previous fiscal year | USD $ 2,867,164 |
Contributions and grants from current year | USD $ 928,673 |
Contributions and grants from previous year | USD $ 1,352,265 |
Total of other revenue | USD $ 51 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,334,788 |
Program Service Revenue from current year | USD $ 1,459,960 |
Investment Income from prior year | USD $ 93,502 |
Investment Income from current year | USD $ 16,105 |
Other Revenue from prior year | USD $ 12,329 |
Other Revenue from current year | USD $ 38,834 |
Gross receipts from all sources | USD $ 2,867,164 |
Net assets / fund balances at end of fiscal year | USD $ 5,149,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,109,359 |
Total liabilities at end of fiscal year | USD $ 7,630,331 |
Total liabilities at beginning of fiscal year | USD $ 7,159,589 |
Total assets at end of fiscal year | USD $ 12,779,371 |
Total assets at beginning of fiscal year | USD $ 11,268,948 |
Revenues less expenses for current year | USD $ 1,039,681 |
Revenues less expenses for previous year | USD $ 319,664 |
Total expenses for current year | USD $ 1,827,483 |
Total expenses for previous year | USD $ 1,878,680 |
Other expenses in current year | USD $ 1,218,519 |
Other expenses in previous year | USD $ 1,235,038 |
Total fundraising expenses in current year | USD $ 113,512 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 593,964 |
Employee salary and benefits paid in previous year | USD $ 551,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,000 |
Grants and similar amounts paid in previous year | USD $ 92,150 |
Total revenue in current fiscal year | USD $ 2,867,164 |
Total revenue in previous fiscal year | USD $ 2,198,344 |
Contributions and grants from current year | USD $ 1,352,265 |
Contributions and grants from previous year | USD $ 757,725 |
Total of other revenue | USD $ 38,834 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,292,142 |
Program Service Revenue from current year | USD $ 1,334,788 |
Investment Income from prior year | USD $ 170,935 |
Investment Income from current year | USD $ 93,502 |
Other Revenue from prior year | USD $ 33,414 |
Other Revenue from current year | USD $ 12,329 |
Gross receipts from all sources | USD $ 2,332,766 |
Net assets / fund balances at end of fiscal year | USD $ 4,109,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,789,695 |
Total liabilities at end of fiscal year | USD $ 7,159,589 |
Total liabilities at beginning of fiscal year | USD $ 7,421,405 |
Total assets at end of fiscal year | USD $ 11,268,948 |
Total assets at beginning of fiscal year | USD $ 11,211,100 |
Revenues less expenses for current year | USD $ 319,664 |
Revenues less expenses for previous year | USD $ 227,956 |
Total expenses for current year | USD $ 1,878,680 |
Total expenses for previous year | USD $ 1,577,085 |
Other expenses in current year | USD $ 1,235,038 |
Other expenses in previous year | USD $ 1,090,949 |
Total fundraising expenses in current year | USD $ 121,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 551,492 |
Employee salary and benefits paid in previous year | USD $ 429,082 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,150 |
Grants and similar amounts paid in previous year | USD $ 57,054 |
Total revenue in current fiscal year | USD $ 2,198,344 |
Total revenue in previous fiscal year | USD $ 1,805,041 |
Contributions and grants from current year | USD $ 757,725 |
Contributions and grants from previous year | USD $ 308,550 |
Gross income from fundraising events | USD $ 12,035 |
Total of other revenue | USD $ 294 |
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