MONTAUK VILLAGE ASSOCIATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 35,054 |
Net assets / fund balances at end of fiscal year | USD $ 41,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,904 |
Contributions, Grants, Gifts etc from current year | USD $ 33,345 |
Total revenue | USD $ 35,054 |
Fees and other payments to independent contractors | USD $ 3,975 |
Total of all other expenses | USD $ 55,805 |
Total of all expenses | USD $ 61,057 |
Net assets or fund balances at end of year | USD $ -26,003 |
Revenue from membership dues | USD $ 1,705 |
Rent, utilities and maintenance costs | USD $ 1,277 |
2021-12-31 |
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Gross receipts from all sources | USD $ 39,063 |
Net assets / fund balances at end of fiscal year | USD $ 67,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,670 |
Contributions, Grants, Gifts etc from current year | USD $ 23,191 |
Gross income from fundraising events | USD $ 7,057 |
Total revenue | USD $ 39,063 |
Fees and other payments to independent contractors | USD $ 3,125 |
Total of all other expenses | USD $ 25,250 |
Total of all expenses | USD $ 29,829 |
Net assets or fund balances at end of year | USD $ 9,234 |
Revenue from membership dues | USD $ 8,803 |
Net difference of special event income minus expenses | USD $ 7,057 |
Rent, utilities and maintenance costs | USD $ 1,454 |
2020-12-31 |
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Gross receipts from all sources | USD $ 26,689 |
Net assets / fund balances at end of fiscal year | USD $ 58,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,143 |
Contributions, Grants, Gifts etc from current year | USD $ 26,662 |
Total revenue | USD $ 26,689 |
Fees and other payments to independent contractors | USD $ 2,900 |
Total of all other expenses | USD $ 65,424 |
Total of all expenses | USD $ 70,162 |
Net assets or fund balances at end of year | USD $ -43,473 |
Rent, utilities and maintenance costs | USD $ 1,838 |
2019-12-31 |
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Gross receipts from all sources | USD $ 113,454 |
Net assets / fund balances at end of fiscal year | USD $ 102,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,115 |
Contributions, Grants, Gifts etc from current year | USD $ 37,880 |
Gross income from fundraising events | USD $ 65,275 |
Direct expenses fromspecial events | USD $ 37,732 |
Total revenue | USD $ 75,722 |
Fees and other payments to independent contractors | USD $ 2,900 |
Total of all other expenses | USD $ 73,976 |
Total of all expenses | USD $ 78,694 |
Net assets or fund balances at end of year | USD $ -2,972 |
Revenue from membership dues | USD $ 9,910 |
Net difference of special event income minus expenses | USD $ 27,543 |
Rent, utilities and maintenance costs | USD $ 1,818 |
2018-12-31 |
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Gross receipts from all sources | USD $ 98,266 |
Net assets / fund balances at end of fiscal year | USD $ 105,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,886 |
Contributions, Grants, Gifts etc from current year | USD $ 19,050 |
Gross income from fundraising events | USD $ 70,635 |
Direct expenses fromspecial events | USD $ 39,236 |
Total revenue | USD $ 59,030 |
Fees and other payments to independent contractors | USD $ 2,850 |
Total of all other expenses | USD $ 61,588 |
Total of all expenses | USD $ 65,801 |
Net assets or fund balances at end of year | USD $ -6,771 |
Revenue from membership dues | USD $ 8,285 |
Net difference of special event income minus expenses | USD $ 31,399 |
Rent, utilities and maintenance costs | USD $ 1,363 |
2017-12-31 |
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Gross receipts from all sources | USD $ 99,893 |
Net assets / fund balances at end of fiscal year | USD $ 111,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,234 |
Contributions, Grants, Gifts etc from current year | USD $ 19,200 |
Gross income from fundraising events | USD $ 72,820 |
Direct expenses fromspecial events | USD $ 40,999 |
Total revenue | USD $ 58,894 |
Fees and other payments to independent contractors | USD $ 2,730 |
Total of all other expenses | USD $ 64,528 |
Total of all expenses | USD $ 68,242 |
Net assets or fund balances at end of year | USD $ -9,348 |
Revenue from membership dues | USD $ 7,755 |
Net difference of special event income minus expenses | USD $ 31,821 |
Rent, utilities and maintenance costs | USD $ 984 |
2016-12-31 |
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Gross receipts from all sources | USD $ 109,941 |
Net assets / fund balances at end of fiscal year | USD $ 121,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,940 |
Contributions, Grants, Gifts etc from current year | USD $ 19,600 |
Gross income from fundraising events | USD $ 79,425 |
Direct expenses fromspecial events | USD $ 33,554 |
Total revenue | USD $ 76,387 |
Fees and other payments to independent contractors | USD $ 2,725 |
Total of all other expenses | USD $ 53,384 |
Total of all expenses | USD $ 57,093 |
Net assets or fund balances at end of year | USD $ 19,294 |
Revenue from membership dues | USD $ 10,870 |
Net difference of special event income minus expenses | USD $ 45,871 |
Rent, utilities and maintenance costs | USD $ 984 |
2015-12-31 |
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Gross receipts from all sources | USD $ 101,353 |
Net assets / fund balances at end of fiscal year | USD $ 101,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,752 |
Contributions, Grants, Gifts etc from current year | USD $ 13,400 |
Gross income from fundraising events | USD $ 73,394 |
Direct expenses fromspecial events | USD $ 33,134 |
Total revenue | USD $ 68,219 |
Fees and other payments to independent contractors | USD $ 2,550 |
Total of all other expenses | USD $ 52,556 |
Total of all expenses | USD $ 56,031 |
Net assets or fund balances at end of year | USD $ 12,188 |
Revenue from membership dues | USD $ 13,281 |
Net difference of special event income minus expenses | USD $ 40,260 |
Total of other revenue | USD $ 1,240 |
Rent, utilities and maintenance costs | USD $ 925 |
The following addresses have been detected as associated with Tax Indentification Number 116025832