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BLACK RIVER OUTDOOR EDUCATION PROGRAM I
Closed

BLACK RIVER OUTDOOR EDUCATION PROGRAM I
Closed

GREAT NECK, NY, US
501(c)3
EIN
80-0156468
Private Foundation
Regional Funder
funder logo

BLACK RIVER OUTDOOR EDUCATION PROGRAM I
Closed

GREAT NECK, NY, US
501(c)3
EIN
80-0156468
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2020. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Assets in 2019 (Year End)

$7,592,317

Investments
63%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2019 (Year End)

$61,829

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2019
2020
Change
Cash & Equivalents
$354,896
-
-
Receivables (Non-Related)
$6,887
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,893
-
-
Investments
$4,745,525
$0
-100%
Property, Plant, & Equipment (net)
$2,473,116
$0
-100%
Other Assets
-
-
-
Total Assets
$7,592,317
$0
-100%
Liabilities
2019
2020
Change
Payables & Accruals
$61,829
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$61,829
$0
-100%
Net assets
2019
2020
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,530,488
$0
-100%
Net assets
2019
2020
Change
Net assets
+$7,530,488
+$0
-100%
Balance Sheet
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