AMAGANSETT VILLAGE IMPROVEMENT SOCIETY 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,988 |
Program Service Revenue from current year | USD $ 53,171 |
Investment Income from prior year | USD $ 275 |
Investment Income from current year | USD $ 1,677 |
Other Revenue from prior year | USD $ 29,513 |
Other Revenue from current year | USD $ 24,051 |
Gross receipts from all sources | USD $ 170,851 |
Net assets / fund balances at end of fiscal year | USD $ 508,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,629 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 508,488 |
Total assets at beginning of fiscal year | USD $ 486,629 |
Revenues less expenses for current year | USD $ 20,834 |
Revenues less expenses for previous year | USD $ 46,281 |
Total expenses for current year | USD $ 122,158 |
Total expenses for previous year | USD $ 89,777 |
Other expenses in current year | USD $ 116,358 |
Other expenses in previous year | USD $ 82,327 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,800 |
Grants and similar amounts paid in previous year | USD $ 7,450 |
Total revenue in current fiscal year | USD $ 142,992 |
Total revenue in previous fiscal year | USD $ 136,058 |
Contributions and grants from current year | USD $ 64,093 |
Contributions and grants from previous year | USD $ 44,282 |
Gross income from fundraising events | USD $ 51,910 |
2021-12-31 |
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Gross receipts from all sources | USD $ 136,058 |
Net assets / fund balances at end of fiscal year | USD $ 486,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,348 |
Contributions, Grants, Gifts etc from current year | USD $ 44,282 |
Gross income from fundraising events | USD $ 29,513 |
Direct expenses fromspecial events | USD $ 7,032 |
Total revenue | USD $ 129,026 |
Fees and other payments to independent contractors | USD $ 2,850 |
Total of all other expenses | USD $ 74,009 |
Total of all expenses | USD $ 82,745 |
Net assets or fund balances at end of year | USD $ 46,281 |
Net difference of special event income minus expenses | USD $ 22,481 |
Rent, utilities and maintenance costs | USD $ 5,886 |
2020-12-31 |
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Gross receipts from all sources | USD $ 120,642 |
Net assets / fund balances at end of fiscal year | USD $ 440,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,254 |
Contributions, Grants, Gifts etc from current year | USD $ 30,991 |
Gross income from fundraising events | USD $ 31,200 |
Direct expenses fromspecial events | USD $ 5,992 |
Total revenue | USD $ 114,650 |
Fees and other payments to independent contractors | USD $ 4,900 |
Total of all other expenses | USD $ 58,759 |
Total of all expenses | USD $ 69,556 |
Net assets or fund balances at end of year | USD $ 45,094 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 25,208 |
Rent, utilities and maintenance costs | USD $ 5,886 |
2019-12-31 |
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Gross receipts from all sources | USD $ 154,995 |
Net assets / fund balances at end of fiscal year | USD $ 395,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,149 |
Contributions, Grants, Gifts etc from current year | USD $ 27,505 |
Gross income from fundraising events | USD $ 58,528 |
Direct expenses fromspecial events | USD $ 22,938 |
Total revenue | USD $ 132,057 |
Fees and other payments to independent contractors | USD $ 85 |
Total of all other expenses | USD $ 83,540 |
Total of all expenses | USD $ 90,952 |
Net assets or fund balances at end of year | USD $ 41,105 |
Revenue from membership dues | USD $ 14,485 |
Net difference of special event income minus expenses | USD $ 35,590 |
Rent, utilities and maintenance costs | USD $ 5,886 |
2018-12-31 |
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Gross receipts from all sources | USD $ 183,631 |
Net assets / fund balances at end of fiscal year | USD $ 354,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,809 |
Contributions, Grants, Gifts etc from current year | USD $ 89,072 |
Gross income from fundraising events | USD $ 58,839 |
Direct expenses fromspecial events | USD $ 22,167 |
Total revenue | USD $ 161,464 |
Fees and other payments to independent contractors | USD $ 1,900 |
Total of all other expenses | USD $ 70,919 |
Total of all expenses | USD $ 79,124 |
Net assets or fund balances at end of year | USD $ 82,340 |
Revenue from membership dues | USD $ 15,778 |
Net difference of special event income minus expenses | USD $ 36,672 |
Rent, utilities and maintenance costs | USD $ 3,962 |
2017-12-31 |
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Gross receipts from all sources | USD $ 114,586 |
Net assets / fund balances at end of fiscal year | USD $ 271,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 249,644 |
Contributions, Grants, Gifts etc from current year | USD $ 29,451 |
Gross income from fundraising events | USD $ 58,620 |
Direct expenses fromspecial events | USD $ 25,274 |
Total revenue | USD $ 89,312 |
Fees and other payments to independent contractors | USD $ 1,780 |
Total of all other expenses | USD $ 60,960 |
Total of all expenses | USD $ 67,147 |
Net assets or fund balances at end of year | USD $ 22,165 |
Revenue from membership dues | USD $ 15,000 |
Net difference of special event income minus expenses | USD $ 33,346 |
Rent, utilities and maintenance costs | USD $ 1,496 |
2016-12-31 |
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Gross receipts from all sources | USD $ 111,196 |
Net assets / fund balances at end of fiscal year | USD $ 249,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,036 |
Contributions, Grants, Gifts etc from current year | USD $ 23,149 |
Gross income from fundraising events | USD $ 57,309 |
Direct expenses fromspecial events | USD $ 21,760 |
Total revenue | USD $ 89,436 |
Fees and other payments to independent contractors | USD $ 1,675 |
Total of all other expenses | USD $ 36,777 |
Total of all expenses | USD $ 40,828 |
Net assets or fund balances at end of year | USD $ 48,608 |
Revenue from membership dues | USD $ 14,550 |
Net difference of special event income minus expenses | USD $ 35,549 |
Rent, utilities and maintenance costs | USD $ 1,528 |
The following addresses have been detected as associated with Tax Indentification Number 116028593