Bonaparte's Retreat
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| BR Projected Budget 2022 | 2022 |
| BR Projected Budget | 2021 |
| BR Projected Budget 2020 | 2020 |
| BR Projected Budget | 2019 |
| BR Projected Budget | 2018 |
| BR Projected Budget | 2017 |
IRS Letter of Exemption
| Bonaparte's Retreat IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $168,124.00 | ||
| Total Expenses | $220,779.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | ($52,655.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $21,037.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $0.00 | ||
| Contributions, Gifts, and Grants | $138,806.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $2,118.00 | ||
| Investment Income, Net of Losses | $0.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $0.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $27,200.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $220,779.00 | ||
| Administration Expense | $0.00 | ||
| Fundraising Expense | $0.00 | ||
| Total Revenue/Total Expenses | 76% | ||
| Program Expense/Total Expenses | 100% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $138,806.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Other Revenue $27,200.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Foundations and Corporations $21,037.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $80,302.00 | ||
| Current Assets | $78,712.00 | ||
| Long-Term Liabilities | $0.00 | ||
| Current Liabilities | $2,333.00 | ||
| Total Net Assets | $77,969.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2022
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures are taken from the 990.990 was prepared by Bellenfant, PLLC. Comments provided by Nicole Rose 10/04/2021 |
