MAPLE AVE CEMETERY ASSOC INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,322 |
Program Service Revenue from current year | USD $ 31,200 |
Investment Income from prior year | USD $ 8,004 |
Investment Income from current year | USD $ 8,082 |
Other Revenue from prior year | USD $ 55 |
Other Revenue from current year | USD $ 1,818 |
Gross receipts from all sources | USD $ 41,600 |
Net assets / fund balances at end of fiscal year | USD $ 557,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,244 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 557,675 |
Total assets at beginning of fiscal year | USD $ 552,244 |
Revenues less expenses for current year | USD $ -15,798 |
Revenues less expenses for previous year | USD $ -15,529 |
Total expenses for current year | USD $ 57,398 |
Total expenses for previous year | USD $ 56,410 |
Other expenses in current year | USD $ 27,265 |
Other expenses in previous year | USD $ 21,148 |
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 $ 30,133 |
Employee salary and benefits paid in previous year | USD $ 35,262 |
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 $ 41,600 |
Total revenue in previous fiscal year | USD $ 40,881 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 5,500 |
Total of other revenue | USD $ 1,218 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,401 |
Program Service Revenue from current year | USD $ 27,322 |
Investment Income from prior year | USD $ 8,929 |
Investment Income from current year | USD $ 8,004 |
Other Revenue from prior year | USD $ 6,930 |
Other Revenue from current year | USD $ 55 |
Gross receipts from all sources | USD $ 40,881 |
Net assets / fund balances at end of fiscal year | USD $ 552,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 567,773 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 552,244 |
Total assets at beginning of fiscal year | USD $ 567,773 |
Revenues less expenses for current year | USD $ -15,529 |
Revenues less expenses for previous year | USD $ 69,973 |
Total expenses for current year | USD $ 56,410 |
Total expenses for previous year | USD $ 48,853 |
Other expenses in current year | USD $ 21,148 |
Other expenses in previous year | USD $ 21,082 |
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 $ 35,262 |
Employee salary and benefits paid in previous year | USD $ 27,771 |
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 $ 40,881 |
Total revenue in previous fiscal year | USD $ 118,826 |
Contributions and grants from current year | USD $ 5,500 |
Contributions and grants from previous year | USD $ 74,566 |
Total of other revenue | USD $ 55 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 28,401 |
Investment Income from current year | USD $ 8,929 |
Other Revenue from current year | USD $ 6,930 |
Gross receipts from all sources | USD $ 120,727 |
Net assets / fund balances at end of fiscal year | USD $ 567,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,906 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 567,773 |
Total assets at beginning of fiscal year | USD $ 465,906 |
Revenues less expenses for current year | USD $ 69,973 |
Total expenses for current year | USD $ 48,853 |
Other expenses in current year | USD $ 21,082 |
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 $ 27,771 |
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 $ 118,826 |
Contributions and grants from current year | USD $ 74,566 |
Total of other revenue | USD $ 6,630 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 72,343 |
Net assets / fund balances at end of fiscal year | USD $ 465,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 453,681 |
Contributions, Grants, Gifts etc from current year | USD $ 32,450 |
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 $ 72,343 |
Employees salaries and other compensation and benefits | USD $ 32,829 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 12,908 |
Total of all expenses | USD $ 60,118 |
Net assets or fund balances at end of year | USD $ 12,225 |
Revenue from membership dues | USD $ 8,998 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 433 |
Rent, utilities and maintenance costs | USD $ 14,231 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 67,114 |
Net assets / fund balances at end of fiscal year | USD $ 453,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 430,997 |
Contributions, Grants, Gifts etc from current year | USD $ 41,050 |
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 $ 67,114 |
Employees salaries and other compensation and benefits | USD $ 25,843 |
Fees and other payments to independent contractors | USD $ 140 |
Total of all other expenses | USD $ 11,853 |
Total of all expenses | USD $ 44,430 |
Net assets or fund balances at end of year | USD $ 22,684 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,524 |
Rent, utilities and maintenance costs | USD $ 6,594 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 47,117 |
Net assets / fund balances at end of fiscal year | USD $ 430,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,743 |
Contributions, Grants, Gifts etc from current year | USD $ 18,450 |
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 $ 47,117 |
Employees salaries and other compensation and benefits | USD $ 23,224 |
Fees and other payments to independent contractors | USD $ 130 |
Total of all other expenses | USD $ 11,409 |
Total of all expenses | USD $ 44,863 |
Net assets or fund balances at end of year | USD $ 2,254 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 400 |
Rent, utilities and maintenance costs | USD $ 10,100 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 47,000 |
Net assets / fund balances at end of fiscal year | USD $ 428,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,149 |
Contributions, Grants, Gifts etc from current year | USD $ 19,900 |
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 $ 47,000 |
Employees salaries and other compensation and benefits | USD $ 25,764 |
Fees and other payments to independent contractors | USD $ 130 |
Total of all other expenses | USD $ 11,787 |
Total of all expenses | USD $ 45,406 |
Net assets or fund balances at end of year | USD $ 1,594 |
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 |
Total of other revenue | USD $ 343 |
Rent, utilities and maintenance costs | USD $ 7,725 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 77,056 |
Net assets / fund balances at end of fiscal year | USD $ 428,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,962 |
Contributions, Grants, Gifts etc from current year | USD $ 32,500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 14,000 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 63,056 |
Employees salaries and other compensation and benefits | USD $ 26,739 |
Fees and other payments to independent contractors | USD $ 100 |
Total of all other expenses | USD $ 17,760 |
Total of all expenses | USD $ 63,567 |
Net assets or fund balances at end of year | USD $ -511 |
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 |
Total of other revenue | USD $ 3,621 |
Rent, utilities and maintenance costs | USD $ 18,718 |
The following addresses have been detected as associated with Tax Indentification Number 140860820