SHADOW BOX NFP 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 214,610 |
Other Revenue from current year | USD $ 289,418 |
Gross receipts from all sources | USD $ 341,071 |
Net assets / fund balances at end of fiscal year | USD $ 35,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,621 |
Total liabilities at end of fiscal year | USD $ 3,836 |
Total liabilities at beginning of fiscal year | USD $ 2,288 |
Total assets at end of fiscal year | USD $ 38,984 |
Total assets at beginning of fiscal year | USD $ 47,909 |
Revenues less expenses for current year | USD $ -25,986 |
Revenues less expenses for previous year | USD $ 12,175 |
Total expenses for current year | USD $ 315,404 |
Total expenses for previous year | USD $ 202,435 |
Other expenses in current year | USD $ 131,450 |
Other expenses in previous year | USD $ 105,760 |
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 $ 183,954 |
Employee salary and benefits paid in previous year | USD $ 96,675 |
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 $ 289,418 |
Total revenue in previous fiscal year | USD $ 214,610 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 51,653 |
Gross sales of inventory assets | USD $ 341,071 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 214,610 |
Gross receipts from all sources | USD $ 242,775 |
Net assets / fund balances at end of fiscal year | USD $ 45,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,166 |
Total liabilities at end of fiscal year | USD $ 2,288 |
Total liabilities at beginning of fiscal year | USD $ 2,932 |
Total assets at end of fiscal year | USD $ 47,909 |
Total assets at beginning of fiscal year | USD $ 21,098 |
Revenues less expenses for current year | USD $ 12,175 |
Total expenses for current year | USD $ 202,435 |
Other expenses in current year | USD $ 105,760 |
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 $ 96,675 |
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 $ 214,610 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 28,165 |
Gross sales of inventory assets | USD $ 242,775 |
2020-12-31 |
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Gross receipts from all sources | USD $ 140,560 |
Net assets / fund balances at end of fiscal year | USD $ 18,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,330 |
Cost of goods sold | USD $ 19,322 |
Total revenue | USD $ 121,238 |
Employees salaries and other compensation and benefits | USD $ 59,063 |
Fees and other payments to independent contractors | USD $ 5,372 |
Total of all other expenses | USD $ 19,129 |
Total of all expenses | USD $ 126,527 |
Net assets or fund balances at end of year | USD $ -5,289 |
Gross sales of inventory assets | USD $ 140,560 |
Gross profit/loss Sales of inventory | USD $ 121,238 |
Rent, utilities and maintenance costs | USD $ 42,963 |
2019-12-31 |
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Gross receipts from all sources | USD $ 140,839 |
Net assets / fund balances at end of fiscal year | USD $ 13,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,330 |
Cost of goods sold | USD $ 17,422 |
Total revenue | USD $ 123,417 |
Employees salaries and other compensation and benefits | USD $ 49,934 |
Fees and other payments to independent contractors | USD $ 4,852 |
Total of all other expenses | USD $ 22,901 |
Total of all expenses | USD $ 126,309 |
Net assets or fund balances at end of year | USD $ -2,892 |
Gross sales of inventory assets | USD $ 140,839 |
Gross profit/loss Sales of inventory | USD $ 123,417 |
Rent, utilities and maintenance costs | USD $ 48,622 |
2018-12-31 |
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Gross receipts from all sources | USD $ 132,738 |
Net assets / fund balances at end of fiscal year | USD $ 16,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,964 |
Cost of goods sold | USD $ 16,713 |
Total revenue | USD $ 116,025 |
Employees salaries and other compensation and benefits | USD $ 38,847 |
Fees and other payments to independent contractors | USD $ 7,310 |
Total of all other expenses | USD $ 20,894 |
Total of all expenses | USD $ 111,596 |
Net assets or fund balances at end of year | USD $ 4,429 |
Gross sales of inventory assets | USD $ 132,738 |
Gross profit/loss Sales of inventory | USD $ 116,025 |
Rent, utilities and maintenance costs | USD $ 44,545 |
2017-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 12,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,723 |
Total of all other expenses | USD $ 1,055 |
Total of all expenses | USD $ 1,055 |
Net assets or fund balances at end of year | USD $ -1,055 |
Gross receipts from all sources | USD $ 124,027 |
Net assets / fund balances at end of fiscal year | USD $ 11,964 |
Cost of goods sold | USD $ 26,710 |
Total revenue | USD $ 97,317 |
Employees salaries and other compensation and benefits | USD $ 33,587 |
Fees and other payments to independent contractors | USD $ 5,910 |
Total of all other expenses | USD $ 17,468 |
Total of all expenses | USD $ 98,699 |
Net assets or fund balances at end of year | USD $ -1,382 |
Gross sales of inventory assets | USD $ 124,027 |
Gross profit/loss Sales of inventory | USD $ 97,317 |
Rent, utilities and maintenance costs | USD $ 41,734 |
2015-12-31 |
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Gross receipts from all sources | USD $ 66,483 |
Net assets / fund balances at end of fiscal year | USD $ 2,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,714 |
Contributions, Grants, Gifts etc from current year | USD $ 2,859 |
Cost of goods sold | USD $ 5,039 |
Total revenue | USD $ 61,444 |
Grants and similar amounts paid | USD $ 2,550 |
Employees salaries and other compensation and benefits | USD $ 28,027 |
Fees and other payments to independent contractors | USD $ 2,461 |
Total of all other expenses | USD $ 8,315 |
Total of all expenses | USD $ 61,673 |
Net assets or fund balances at end of year | USD $ -229 |
Gross sales of inventory assets | USD $ 63,624 |
Gross profit/loss Sales of inventory | USD $ 58,585 |
Rent, utilities and maintenance costs | USD $ 20,320 |
The following addresses have been detected as associated with Tax Indentification Number 141967207