West Barnet Senior Meal Site Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 79,540 |
Net assets / fund balances at end of fiscal year | USD $ 77,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,696 |
Contributions, Grants, Gifts etc from current year | USD $ 13,891 |
Cost of goods sold | USD $ 39,724 |
Total revenue | USD $ 39,816 |
Employees salaries and other compensation and benefits | USD $ 25,845 |
Fees and other payments to independent contractors | USD $ 45 |
Total of all other expenses | USD $ 5,683 |
Total of all expenses | USD $ 43,500 |
Net assets or fund balances at end of year | USD $ -3,684 |
Gross profit/loss Sales of inventory | USD $ -39,724 |
Rent, utilities and maintenance costs | USD $ 11,819 |
2022-12-31 |
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Gross receipts from all sources | USD $ 77,706 |
Net assets / fund balances at end of fiscal year | USD $ 76,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,411 |
Contributions, Grants, Gifts etc from current year | USD $ 17,001 |
Cost of goods sold | USD $ 38,535 |
Total revenue | USD $ 39,171 |
Employees salaries and other compensation and benefits | USD $ 24,000 |
Total of all other expenses | USD $ 4,957 |
Total of all expenses | USD $ 38,125 |
Net assets or fund balances at end of year | USD $ 1,046 |
Gross profit/loss Sales of inventory | USD $ -38,535 |
Rent, utilities and maintenance costs | USD $ 9,068 |
2021-12-31 |
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Gross receipts from all sources | USD $ 80,894 |
Net assets / fund balances at end of fiscal year | USD $ 78,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,924 |
Contributions, Grants, Gifts etc from current year | USD $ 18,304 |
Cost of goods sold | USD $ 28,224 |
Total revenue | USD $ 52,670 |
Employees salaries and other compensation and benefits | USD $ 24,000 |
Fees and other payments to independent contractors | USD $ 20 |
Total of all other expenses | USD $ 10,720 |
Total of all expenses | USD $ 45,183 |
Net assets or fund balances at end of year | USD $ 7,487 |
Gross profit/loss Sales of inventory | USD $ -28,224 |
Rent, utilities and maintenance costs | USD $ 10,351 |
2020-12-31 |
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Gross receipts from all sources | USD $ 93,340 |
Net assets / fund balances at end of fiscal year | USD $ 70,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,525 |
Contributions, Grants, Gifts etc from current year | USD $ 19,986 |
Cost of goods sold | USD $ 23,697 |
Total revenue | USD $ 69,643 |
Employees salaries and other compensation and benefits | USD $ 24,124 |
Fees and other payments to independent contractors | USD $ 75 |
Total of all other expenses | USD $ 3,776 |
Total of all expenses | USD $ 33,244 |
Net assets or fund balances at end of year | USD $ 36,399 |
Gross profit/loss Sales of inventory | USD $ -23,697 |
Total of other revenue | USD $ 459 |
Rent, utilities and maintenance costs | USD $ 5,177 |
2019-12-31 |
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Gross receipts from all sources | USD $ 57,759 |
Net assets / fund balances at end of fiscal year | USD $ 34,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,985 |
Contributions, Grants, Gifts etc from current year | USD $ 9,984 |
Cost of goods sold | USD $ 28,678 |
Total revenue | USD $ 29,081 |
Employees salaries and other compensation and benefits | USD $ 19,712 |
Fees and other payments to independent contractors | USD $ 68 |
Total of all other expenses | USD $ 2,669 |
Total of all expenses | USD $ 27,541 |
Net assets or fund balances at end of year | USD $ 1,540 |
Gross profit/loss Sales of inventory | USD $ -28,678 |
Total of other revenue | USD $ 81 |
Rent, utilities and maintenance costs | USD $ 5,002 |
2018-12-31 |
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Gross receipts from all sources | USD $ 55,904 |
Net assets / fund balances at end of fiscal year | USD $ 32,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,414 |
Contributions, Grants, Gifts etc from current year | USD $ 8,036 |
Cost of goods sold | USD $ 29,740 |
Total revenue | USD $ 26,164 |
Employees salaries and other compensation and benefits | USD $ 19,684 |
Total of all other expenses | USD $ 2,777 |
Total of all expenses | USD $ 30,593 |
Net assets or fund balances at end of year | USD $ -4,429 |
Gross profit/loss Sales of inventory | USD $ -29,740 |
Total of other revenue | USD $ 383 |
Rent, utilities and maintenance costs | USD $ 8,132 |
2017-12-31 |
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Gross receipts from all sources | USD $ 62,456 |
Net assets / fund balances at end of fiscal year | USD $ 37,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,426 |
Contributions, Grants, Gifts etc from current year | USD $ 9,502 |
Cost of goods sold | USD $ 31,572 |
Total revenue | USD $ 30,884 |
Employees salaries and other compensation and benefits | USD $ 18,266 |
Total of all other expenses | USD $ 7,845 |
Total of all expenses | USD $ 31,896 |
Net assets or fund balances at end of year | USD $ -1,012 |
Gross profit/loss Sales of inventory | USD $ -31,572 |
Total of other revenue | USD $ 203 |
Rent, utilities and maintenance costs | USD $ 5,785 |
2016-12-31 |
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Gross receipts from all sources | USD $ 63,426 |
Net assets / fund balances at end of fiscal year | USD $ 38,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,840 |
Contributions, Grants, Gifts etc from current year | USD $ 5,999 |
Cost of goods sold | USD $ 32,290 |
Total revenue | USD $ 31,136 |
Employees salaries and other compensation and benefits | USD $ 17,082 |
Fees and other payments to independent contractors | USD $ 75 |
Total of all other expenses | USD $ 5,140 |
Total of all expenses | USD $ 28,550 |
Net assets or fund balances at end of year | USD $ 2,586 |
Gross profit/loss Sales of inventory | USD $ -32,290 |
Total of other revenue | USD $ 20 |
Rent, utilities and maintenance costs | USD $ 6,253 |
2015-12-31 |
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Gross receipts from all sources | USD $ 57,058 |
Net assets / fund balances at end of fiscal year | USD $ 35,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,363 |
Contributions, Grants, Gifts etc from current year | USD $ 4,977 |
Cost of goods sold | USD $ 31,039 |
Total revenue | USD $ 26,019 |
Employees salaries and other compensation and benefits | USD $ 15,725 |
Total of all other expenses | USD $ 6,558 |
Total of all expenses | USD $ 26,542 |
Net assets or fund balances at end of year | USD $ -523 |
Gross profit/loss Sales of inventory | USD $ -31,039 |
Total of other revenue | USD $ 29 |
Rent, utilities and maintenance costs | USD $ 4,175 |
The following addresses have been detected as associated with Tax Indentification Number 030309491