MILLIS COMMUNITY MEDIA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,474 |
Program Service Revenue from current year | USD $ 219,436 |
Investment Income from prior year | USD $ 5,834 |
Investment Income from current year | USD $ 1,492 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 220,928 |
Net assets / fund balances at end of fiscal year | USD $ 777,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,686 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 777,779 |
Total assets at beginning of fiscal year | USD $ 708,686 |
Revenues less expenses for current year | USD $ 67,936 |
Revenues less expenses for previous year | USD $ 58,258 |
Total expenses for current year | USD $ 152,992 |
Total expenses for previous year | USD $ 164,050 |
Other expenses in current year | USD $ 30,693 |
Other expenses in previous year | USD $ 50,564 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 122,299 |
Employee salary and benefits paid in previous year | USD $ 113,486 |
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 $ 220,928 |
Total revenue in previous fiscal year | USD $ 222,308 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 168,118 |
Net assets / fund balances at end of fiscal year | USD $ 499,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,272 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 168,118 |
Employees salaries and other compensation and benefits | USD $ 84,053 |
Fees and other payments to independent contractors | USD $ 5,850 |
Total of all other expenses | USD $ 69,647 |
Total of all expenses | USD $ 167,458 |
Net assets or fund balances at end of year | USD $ 660 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,908 |
2015-12-31 |
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Gross receipts from all sources | USD $ 161,149 |
Net assets / fund balances at end of fiscal year | USD $ 499,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,930 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 161,149 |
Employees salaries and other compensation and benefits | USD $ 73,317 |
Fees and other payments to independent contractors | USD $ 9,438 |
Total of all other expenses | USD $ 47,083 |
Total of all expenses | USD $ 139,807 |
Net assets or fund balances at end of year | USD $ 21,342 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 9,969 |
The following addresses have been detected as associated with Tax Indentification Number 043518672