WHALLONSBURG CIVIC ASSOCIATION 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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Gross receipts from all sources | USD $ 98,535 |
Net assets / fund balances at end of fiscal year | USD $ 343,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,828 |
Contributions, Grants, Gifts etc from current year | USD $ 26,963 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 31,936 |
Direct expenses fromspecial events | USD $ 1,968 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 96,567 |
Employees salaries and other compensation and benefits | USD $ 31,946 |
Fees and other payments to independent contractors | USD $ 2,110 |
Total of all other expenses | USD $ 20,369 |
Total of all expenses | USD $ 82,021 |
Net assets or fund balances at end of year | USD $ 14,546 |
Net difference of special event income minus expenses | USD $ 29,968 |
Rent, utilities and maintenance costs | USD $ 27,484 |
2022-12-31 |
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Gross receipts from all sources | USD $ 79,069 |
Net assets / fund balances at end of fiscal year | USD $ 328,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 351,823 |
Contributions, Grants, Gifts etc from current year | USD $ 26,233 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 15,518 |
Direct expenses fromspecial events | USD $ 3,069 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 76,000 |
Employees salaries and other compensation and benefits | USD $ 21,982 |
Fees and other payments to independent contractors | USD $ 1,543 |
Total of all other expenses | USD $ 44,267 |
Total of all expenses | USD $ 99,024 |
Net assets or fund balances at end of year | USD $ -23,024 |
Net difference of special event income minus expenses | USD $ 12,449 |
Rent, utilities and maintenance costs | USD $ 31,104 |
2021-12-31 |
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Gross receipts from all sources | USD $ 83,568 |
Net assets / fund balances at end of fiscal year | USD $ 351,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,907 |
Contributions, Grants, Gifts etc from current year | USD $ 43,703 |
Gross income from fundraising events | USD $ 17,846 |
Direct expenses fromspecial events | USD $ 1,474 |
Total revenue | USD $ 82,094 |
Employees salaries and other compensation and benefits | USD $ 21,101 |
Fees and other payments to independent contractors | USD $ 9,262 |
Total of all other expenses | USD $ 32,021 |
Total of all expenses | USD $ 67,178 |
Net assets or fund balances at end of year | USD $ 14,916 |
Net difference of special event income minus expenses | USD $ 16,372 |
Total of other revenue | USD $ 200 |
Rent, utilities and maintenance costs | USD $ 4,681 |
2020-12-31 |
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Gross receipts from all sources | USD $ 93,048 |
Net assets / fund balances at end of fiscal year | USD $ 336,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,650 |
Contributions, Grants, Gifts etc from current year | USD $ 56,317 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,210 |
Direct expenses fromspecial events | USD $ 1,614 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,434 |
Employees salaries and other compensation and benefits | USD $ 19,533 |
Fees and other payments to independent contractors | USD $ 2,335 |
Total of all other expenses | USD $ 27,746 |
Total of all expenses | USD $ 63,178 |
Net assets or fund balances at end of year | USD $ 28,256 |
Net difference of special event income minus expenses | USD $ 19,596 |
Rent, utilities and maintenance costs | USD $ 13,396 |
2019-12-31 |
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Gross receipts from all sources | USD $ 81,228 |
Net assets / fund balances at end of fiscal year | USD $ 308,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,050 |
Contributions, Grants, Gifts etc from current year | USD $ 36,670 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,001 |
Direct expenses fromspecial events | USD $ 1,529 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 79,699 |
Employees salaries and other compensation and benefits | USD $ 19,184 |
Fees and other payments to independent contractors | USD $ 2,225 |
Total of all other expenses | USD $ 45,198 |
Total of all expenses | USD $ 89,099 |
Net assets or fund balances at end of year | USD $ -9,400 |
Net difference of special event income minus expenses | USD $ 12,472 |
Rent, utilities and maintenance costs | USD $ 22,492 |
2018-12-31 |
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Gross receipts from all sources | USD $ 177,323 |
Net assets / fund balances at end of fiscal year | USD $ 318,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,717 |
Contributions, Grants, Gifts etc from current year | USD $ 124,511 |
Gross income from fundraising events | USD $ 22,896 |
Total revenue | USD $ 177,323 |
Employees salaries and other compensation and benefits | USD $ 13,273 |
Fees and other payments to independent contractors | USD $ 4,709 |
Total of all other expenses | USD $ 47,285 |
Total of all expenses | USD $ 73,990 |
Net assets or fund balances at end of year | USD $ 103,333 |
Net difference of special event income minus expenses | USD $ 22,896 |
Total of other revenue | USD $ 3,286 |
Rent, utilities and maintenance costs | USD $ 8,400 |
2017-12-31 |
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Gross receipts from all sources | USD $ 96,067 |
Net assets / fund balances at end of fiscal year | USD $ 214,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,786 |
Contributions, Grants, Gifts etc from current year | USD $ 55,479 |
Gross income from fundraising events | USD $ 13,617 |
Direct expenses fromspecial events | USD $ 2,997 |
Total revenue | USD $ 93,070 |
Employees salaries and other compensation and benefits | USD $ 26,981 |
Fees and other payments to independent contractors | USD $ 2,401 |
Total of all other expenses | USD $ 41,797 |
Total of all expenses | USD $ 75,140 |
Net assets or fund balances at end of year | USD $ 17,930 |
Net difference of special event income minus expenses | USD $ 10,620 |
Rent, utilities and maintenance costs | USD $ 3,650 |
2016-12-31 |
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Gross receipts from all sources | USD $ 98,122 |
Net assets / fund balances at end of fiscal year | USD $ 196,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,917 |
Contributions, Grants, Gifts etc from current year | USD $ 56,049 |
Gross income from fundraising events | USD $ 18,402 |
Direct expenses fromspecial events | USD $ 1,703 |
Total revenue | USD $ 96,419 |
Employees salaries and other compensation and benefits | USD $ 19,689 |
Fees and other payments to independent contractors | USD $ 1,053 |
Total of all other expenses | USD $ 50,130 |
Total of all expenses | USD $ 77,550 |
Net assets or fund balances at end of year | USD $ 18,869 |
Net difference of special event income minus expenses | USD $ 16,699 |
Total of other revenue | USD $ 1,021 |
Rent, utilities and maintenance costs | USD $ 5,979 |
The following addresses have been detected as associated with Tax Indentification Number 141826686