Marblehead Conservancy Inc. Marblehead Conservancy 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,803 |
Investment Income from current year | USD $ 65,482 |
Other Revenue from prior year | USD $ 42,420 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 107,907 |
Net assets / fund balances at end of fiscal year | USD $ 510,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,096 |
Total liabilities at end of fiscal year | USD $ -102 |
Total liabilities at beginning of fiscal year | USD $ 5 |
Total assets at end of fiscal year | USD $ 509,931 |
Total assets at beginning of fiscal year | USD $ 450,101 |
Revenues less expenses for current year | USD $ 59,937 |
Revenues less expenses for previous year | USD $ 19,106 |
Total expenses for current year | USD $ 47,970 |
Total expenses for previous year | USD $ 40,023 |
Other expenses in current year | USD $ 44,332 |
Other expenses in previous year | USD $ 34,021 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,119 |
Employee salary and benefits paid in current year | USD $ 3,638 |
Employee salary and benefits paid in previous year | USD $ 1,883 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 107,907 |
Total revenue in previous fiscal year | USD $ 59,129 |
Contributions and grants from current year | USD $ 42,425 |
Contributions and grants from previous year | USD $ 9,906 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 42,425 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 60,785 |
Net assets / fund balances at end of fiscal year | USD $ 451,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,741 |
Contributions, Grants, Gifts etc from current year | USD $ 9,906 |
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 $ 1,656 |
Total revenue | USD $ 59,129 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 1,883 |
Fees and other payments to independent contractors | USD $ 4,119 |
Total of all other expenses | USD $ 26,586 |
Total of all expenses | USD $ 40,023 |
Net assets or fund balances at end of year | USD $ 19,106 |
Revenue from membership dues | USD $ 42,908 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 1,168 |
Gross profit/loss Sales of inventory | USD $ -488 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
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 $ 35,563 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,626 |
Investment Income from current year | USD $ 6,133 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 130,639 |
Net assets / fund balances at end of fiscal year | USD $ 504,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,500 |
Total liabilities at end of fiscal year | USD $ 1,148 |
Total liabilities at beginning of fiscal year | USD $ -35 |
Total assets at end of fiscal year | USD $ 505,541 |
Total assets at beginning of fiscal year | USD $ 363,465 |
Revenues less expenses for current year | USD $ 93,221 |
Revenues less expenses for previous year | USD $ 18,151 |
Total expenses for current year | USD $ 37,418 |
Total expenses for previous year | USD $ 26,781 |
Other expenses in current year | USD $ 37,210 |
Other expenses in previous year | USD $ 21,974 |
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 $ 208 |
Employee salary and benefits paid in previous year | USD $ 4,807 |
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 $ 130,639 |
Total revenue in previous fiscal year | USD $ 44,932 |
Contributions and grants from current year | USD $ 124,506 |
Contributions and grants from previous year | USD $ 4,743 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 43,160 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 043569947