Pembina Gorge Foundation Pembina Gorge Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 37,400 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 55,106 |
| Investment Income from current year | USD $ -53,092 |
| Other Revenue from current year | USD $ 620,674 |
| Gross receipts from all sources | USD $ 1,446,947 |
| Net assets / fund balances at end of fiscal year | USD $ 1,775,872 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,282,579 |
| Total liabilities at end of fiscal year | USD $ 2,082,473 |
| Total liabilities at beginning of fiscal year | USD $ 766,101 |
| Total assets at end of fiscal year | USD $ 3,858,345 |
| Total assets at beginning of fiscal year | USD $ 2,048,680 |
| Revenues less expenses for current year | USD $ 493,293 |
| Revenues less expenses for previous year | USD $ -420,563 |
| Total expenses for current year | USD $ 814,133 |
| Total expenses for previous year | USD $ 420,563 |
| Other expenses in current year | USD $ 747,531 |
| Other expenses in previous year | USD $ 420,563 |
| Total fundraising expenses in current year | USD $ 13,553 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 66,602 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,307,426 |
| Contributions and grants from current year | USD $ 684,738 |
| Gross income from fundraising events | USD $ 45,915 |
| Cost of goods sold | USD $ 41,503 |
| Gross sales of inventory assets | USD $ 76,839 |
| Total of other revenue | USD $ 580,559 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 32,352 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 335,253 |
| Program Service Revenue from current year | USD $ 380,621 |
| Investment Income from prior year | USD $ 640 |
| Investment Income from current year | USD $ 466 |
| Other Revenue from prior year | USD $ 131,970 |
| Other Revenue from current year | USD $ 133,937 |
| Gross receipts from all sources | USD $ 927,720 |
| Net assets / fund balances at end of fiscal year | USD $ 1,282,579 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,659,007 |
| Total liabilities at end of fiscal year | USD $ 766,101 |
| Total liabilities at beginning of fiscal year | USD $ 679,492 |
| Total assets at end of fiscal year | USD $ 2,048,680 |
| Total assets at beginning of fiscal year | USD $ 2,338,499 |
| Revenues less expenses for current year | USD $ -376,428 |
| Revenues less expenses for previous year | USD $ -214,506 |
| Total expenses for current year | USD $ 1,164,123 |
| Total expenses for previous year | USD $ 1,113,596 |
| Other expenses in current year | USD $ 977,376 |
| Other expenses in previous year | USD $ 939,104 |
| Total fundraising expenses in current year | USD $ 25,077 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 186,747 |
| Employee salary and benefits paid in previous year | USD $ 174,492 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 787,695 |
| Total revenue in previous fiscal year | USD $ 899,090 |
| Contributions and grants from current year | USD $ 272,671 |
| Contributions and grants from previous year | USD $ 431,227 |
| Cost of goods sold | USD $ 131,765 |
| Gross sales of inventory assets | USD $ 256,660 |
| Total of other revenue | USD $ 2,360 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 49,427 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 227,870 |
| Program Service Revenue from current year | USD $ 335,253 |
| Investment Income from prior year | USD $ 2,074 |
| Investment Income from current year | USD $ 640 |
| Other Revenue from prior year | USD $ 16,428 |
| Other Revenue from current year | USD $ 131,970 |
| Gross receipts from all sources | USD $ 1,021,934 |
| Net assets / fund balances at end of fiscal year | USD $ 1,659,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,873,513 |
| Total liabilities at end of fiscal year | USD $ 679,492 |
| Total liabilities at beginning of fiscal year | USD $ 703,380 |
| Total assets at end of fiscal year | USD $ 2,338,499 |
| Total assets at beginning of fiscal year | USD $ 2,576,893 |
| Revenues less expenses for current year | USD $ -214,506 |
| Revenues less expenses for previous year | USD $ 91,986 |
| Total expenses for current year | USD $ 1,113,596 |
| Total expenses for previous year | USD $ 975,124 |
| Other expenses in current year | USD $ 939,104 |
| Other expenses in previous year | USD $ 713,524 |
| Total fundraising expenses in current year | USD $ 38,149 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 7,500 |
| Employee salary and benefits paid in current year | USD $ 174,492 |
| Employee salary and benefits paid in previous year | USD $ 254,100 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 899,090 |
| Total revenue in previous fiscal year | USD $ 1,067,110 |
| Contributions and grants from current year | USD $ 431,227 |
| Contributions and grants from previous year | USD $ 820,738 |
| Cost of goods sold | USD $ 116,506 |
| Gross sales of inventory assets | USD $ 241,188 |
| Total of other revenue | USD $ 1,897 |
The following addresses have been detected as associated with Tax Indentification Number 814438550