Recipient profile · EIN 52-1480202
The Corps Network
$411.9K
Total received
$411,928.89
10
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2021$60,978
2 payments
FY2022$187,050
3 payments
FY2023$122,571
2 payments
FY2024$41,330
3 payments
By paying agency
Dept of Environmental Quality$411,929
10 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Dept of Environmental Quality | Grantor Payments Nontaxable | $18,788.16 |
| 2024 | Dept of Environmental Quality | Grantor Payments Nontaxable | $15,513.56 |
| 2024 | Dept of Environmental Quality | Prior Year Expense - Subsidies | $7,028.14 |
| 2023 | Dept of Environmental Quality | Grantor Payments Nontaxable | $100,957.57 |
| 2023 | Dept of Environmental Quality | Prior Year Expense - Subsidies | $21,613.64 |
| 2022 | Dept of Environmental Quality | Grantor Payments Nontaxable | $145,489.71 |
| 2022 | Dept of Environmental Quality | Prior Year Expense - Subsidies | $34,495.09 |
| 2022 | Dept of Environmental Quality | Prior Year Expense - Subsidies | $7,064.74 |
| 2021 | Dept of Environmental Quality | Grantor Payments Nontaxable | $56,403.66 |
| 2021 | Dept of Environmental Quality | Prior Year Expense - Subsidies | $4,574.62 |