WOODSTOCK MEMORIAL SOCIETY 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 |
Program Service Revenue from prior year | USD $ 54,050 |
Program Service Revenue from current year | USD $ 75,800 |
Investment Income from prior year | USD $ 15,683 |
Investment Income from current year | USD $ 10,939 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 148,758 |
Net assets / fund balances at end of fiscal year | USD $ 601,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 559,832 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 90 |
Total assets at end of fiscal year | USD $ 601,649 |
Total assets at beginning of fiscal year | USD $ 559,922 |
Revenues less expenses for current year | USD $ 32,867 |
Revenues less expenses for previous year | USD $ 163,183 |
Total expenses for current year | USD $ 54,922 |
Total expenses for previous year | USD $ 39,050 |
Other expenses in current year | USD $ 54,922 |
Other expenses in previous year | USD $ 39,050 |
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 $ 0 |
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 $ 87,789 |
Total revenue in previous fiscal year | USD $ 202,233 |
Contributions and grants from current year | USD $ 1,050 |
Contributions and grants from previous year | USD $ 132,500 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 54,050 |
Investment Income from current year | USD $ 15,683 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 302,374 |
Net assets / fund balances at end of fiscal year | USD $ 559,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,809 |
Total liabilities at end of fiscal year | USD $ 90 |
Total assets at end of fiscal year | USD $ 559,922 |
Total assets at beginning of fiscal year | USD $ 204,809 |
Revenues less expenses for current year | USD $ 163,183 |
Total expenses for current year | USD $ 39,050 |
Other expenses in current year | USD $ 39,050 |
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 $ 0 |
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 $ 202,233 |
Contributions and grants from current year | USD $ 132,500 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 56,397 |
Net assets / fund balances at end of fiscal year | USD $ 204,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,173 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
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 $ 56,397 |
Fees and other payments to independent contractors | USD $ 375 |
Total of all other expenses | USD $ 58,233 |
Total of all expenses | USD $ 58,761 |
Net assets or fund balances at end of year | USD $ -2,364 |
The following addresses have been detected as associated with Tax Indentification Number 113797838