PROTECTIVE CO NO 1 OF THE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 916,520 |
Program Service Revenue from current year | USD $ 980,454 |
Investment Income from prior year | USD $ 12,470 |
Investment Income from current year | USD $ 7,750 |
Other Revenue from prior year | USD $ 49,566 |
Other Revenue from current year | USD $ 33,781 |
Gross receipts from all sources | USD $ 1,269,362 |
Net assets / fund balances at end of fiscal year | USD $ 3,549,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,368,906 |
Total liabilities at end of fiscal year | USD $ 68,435 |
Total liabilities at beginning of fiscal year | USD $ 133,861 |
Total assets at end of fiscal year | USD $ 3,617,764 |
Total assets at beginning of fiscal year | USD $ 3,502,767 |
Revenues less expenses for current year | USD $ 180,423 |
Revenues less expenses for previous year | USD $ -48,457 |
Total expenses for current year | USD $ 998,009 |
Total expenses for previous year | USD $ 1,046,405 |
Other expenses in current year | USD $ 998,009 |
Other expenses in previous year | USD $ 1,046,405 |
Total fundraising expenses in current year | USD $ 11,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 1,178,432 |
Total revenue in previous fiscal year | USD $ 997,948 |
Contributions and grants from current year | USD $ 156,447 |
Contributions and grants from previous year | USD $ 19,392 |
Gross income from fundraising events | USD $ 109,933 |
Total of other revenue | USD $ 14,778 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 916,520 |
Program Service Revenue from current year | USD $ 916,520 |
Investment Income from prior year | USD $ -1,624 |
Investment Income from current year | USD $ 12,470 |
Other Revenue from prior year | USD $ 27,433 |
Other Revenue from current year | USD $ 49,566 |
Gross receipts from all sources | USD $ 1,052,560 |
Net assets / fund balances at end of fiscal year | USD $ 3,368,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,417,363 |
Total liabilities at end of fiscal year | USD $ 133,861 |
Total liabilities at beginning of fiscal year | USD $ 36,626 |
Total assets at end of fiscal year | USD $ 3,502,767 |
Total assets at beginning of fiscal year | USD $ 3,453,989 |
Revenues less expenses for current year | USD $ -48,457 |
Revenues less expenses for previous year | USD $ -195 |
Total expenses for current year | USD $ 1,046,405 |
Total expenses for previous year | USD $ 958,986 |
Other expenses in current year | USD $ 1,046,405 |
Other expenses in previous year | USD $ 958,986 |
Total fundraising expenses in current year | USD $ 14,497 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 997,948 |
Total revenue in previous fiscal year | USD $ 958,791 |
Contributions and grants from current year | USD $ 19,392 |
Contributions and grants from previous year | USD $ 16,462 |
Gross income from fundraising events | USD $ 101,228 |
Total of other revenue | USD $ 2,950 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 876,000 |
Program Service Revenue from current year | USD $ 916,520 |
Investment Income from prior year | USD $ -7,356 |
Investment Income from current year | USD $ -1,624 |
Other Revenue from prior year | USD $ 39,961 |
Other Revenue from current year | USD $ 27,433 |
Gross receipts from all sources | USD $ 997,084 |
Net assets / fund balances at end of fiscal year | USD $ 3,417,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,417,558 |
Total liabilities at end of fiscal year | USD $ 36,626 |
Total liabilities at beginning of fiscal year | USD $ 156,202 |
Total assets at end of fiscal year | USD $ 3,453,989 |
Total assets at beginning of fiscal year | USD $ 3,573,760 |
Revenues less expenses for current year | USD $ -195 |
Revenues less expenses for previous year | USD $ -20,168 |
Total expenses for current year | USD $ 958,986 |
Total expenses for previous year | USD $ 943,890 |
Other expenses in current year | USD $ 958,986 |
Other expenses in previous year | USD $ 943,890 |
Total fundraising expenses in current year | USD $ 13,690 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 958,791 |
Total revenue in previous fiscal year | USD $ 923,722 |
Contributions and grants from current year | USD $ 16,462 |
Contributions and grants from previous year | USD $ 15,117 |
Gross income from fundraising events | USD $ 52,286 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 863,500 |
Program Service Revenue from current year | USD $ 876,000 |
Investment Income from prior year | USD $ 49,512 |
Investment Income from current year | USD $ -7,356 |
Other Revenue from prior year | USD $ 30,234 |
Other Revenue from current year | USD $ 39,961 |
Gross receipts from all sources | USD $ 1,221,907 |
Net assets / fund balances at end of fiscal year | USD $ 3,417,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,437,726 |
Total liabilities at end of fiscal year | USD $ 156,202 |
Total liabilities at beginning of fiscal year | USD $ 63,767 |
Total assets at end of fiscal year | USD $ 3,573,760 |
Total assets at beginning of fiscal year | USD $ 3,501,493 |
Revenues less expenses for current year | USD $ -20,168 |
Revenues less expenses for previous year | USD $ 149,124 |
Total expenses for current year | USD $ 943,890 |
Total expenses for previous year | USD $ 811,658 |
Other expenses in current year | USD $ 943,890 |
Other expenses in previous year | USD $ 811,658 |
Total fundraising expenses in current year | USD $ 13,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 923,722 |
Total revenue in previous fiscal year | USD $ 960,782 |
Contributions and grants from current year | USD $ 15,117 |
Contributions and grants from previous year | USD $ 17,536 |
Gross income from fundraising events | USD $ 91,971 |
Total of other revenue | USD $ 220 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 833,500 |
Program Service Revenue from current year | USD $ 863,500 |
Investment Income from prior year | USD $ 27,081 |
Investment Income from current year | USD $ 49,512 |
Other Revenue from prior year | USD $ 5,000 |
Other Revenue from current year | USD $ 30,234 |
Gross receipts from all sources | USD $ 960,782 |
Net assets / fund balances at end of fiscal year | USD $ 3,437,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,250,818 |
Total liabilities at end of fiscal year | USD $ 63,767 |
Total liabilities at beginning of fiscal year | USD $ 20,323 |
Total assets at end of fiscal year | USD $ 3,501,493 |
Total assets at beginning of fiscal year | USD $ 3,271,141 |
Revenues less expenses for current year | USD $ 149,124 |
Revenues less expenses for previous year | USD $ 137,988 |
Total expenses for current year | USD $ 811,658 |
Total expenses for previous year | USD $ 727,593 |
Other expenses in current year | USD $ 811,658 |
Other expenses in previous year | USD $ 684,976 |
Total fundraising expenses in current year | USD $ 13,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 42,617 |
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 $ 960,782 |
Total revenue in previous fiscal year | USD $ 865,581 |
Contributions and grants from current year | USD $ 17,536 |
Gross income from fundraising events | USD $ 30,210 |
Total of other revenue | USD $ 24 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 783,500 |
Program Service Revenue from current year | USD $ 833,500 |
Investment Income from prior year | USD $ -25,320 |
Investment Income from current year | USD $ 27,081 |
Other Revenue from prior year | USD $ 73,467 |
Other Revenue from current year | USD $ 5,000 |
Gross receipts from all sources | USD $ 876,470 |
Net assets / fund balances at end of fiscal year | USD $ 3,250,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,112,830 |
Total liabilities at end of fiscal year | USD $ 20,323 |
Total liabilities at beginning of fiscal year | USD $ 106,496 |
Total assets at end of fiscal year | USD $ 3,271,141 |
Total assets at beginning of fiscal year | USD $ 3,219,326 |
Revenues less expenses for current year | USD $ 137,988 |
Revenues less expenses for previous year | USD $ 196,607 |
Total expenses for current year | USD $ 727,593 |
Total expenses for previous year | USD $ 635,040 |
Other expenses in current year | USD $ 684,976 |
Other expenses in previous year | USD $ 600,268 |
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 $ 42,617 |
Employee salary and benefits paid in previous year | USD $ 34,772 |
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 $ 865,581 |
Total revenue in previous fiscal year | USD $ 831,647 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 743,500 |
Program Service Revenue from current year | USD $ 783,500 |
Investment Income from prior year | USD $ -12,081 |
Investment Income from current year | USD $ -25,320 |
Other Revenue from prior year | USD $ -15,444 |
Other Revenue from current year | USD $ 73,467 |
Gross receipts from all sources | USD $ 2,140,512 |
Net assets / fund balances at end of fiscal year | USD $ 3,112,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,916,223 |
Total liabilities at end of fiscal year | USD $ 106,496 |
Total liabilities at beginning of fiscal year | USD $ 23,529 |
Total assets at end of fiscal year | USD $ 3,219,326 |
Total assets at beginning of fiscal year | USD $ 2,939,752 |
Revenues less expenses for current year | USD $ 196,607 |
Revenues less expenses for previous year | USD $ 38,484 |
Total expenses for current year | USD $ 635,040 |
Total expenses for previous year | USD $ 677,491 |
Other expenses in current year | USD $ 600,268 |
Other expenses in previous year | USD $ 637,563 |
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 $ 34,772 |
Employee salary and benefits paid in previous year | USD $ 39,928 |
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 $ 831,647 |
Total revenue in previous fiscal year | USD $ 715,975 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 73,467 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,500 |
Program Service Revenue from current year | USD $ 743,500 |
Investment Income from prior year | USD $ 32,650 |
Investment Income from current year | USD $ -12,081 |
Other Revenue from prior year | USD $ -46,250 |
Other Revenue from current year | USD $ -15,444 |
Gross receipts from all sources | USD $ 1,078,222 |
Net assets / fund balances at end of fiscal year | USD $ 2,916,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,877,739 |
Total liabilities at end of fiscal year | USD $ 23,529 |
Total liabilities at beginning of fiscal year | USD $ 22,651 |
Total assets at end of fiscal year | USD $ 2,939,752 |
Total assets at beginning of fiscal year | USD $ 2,900,390 |
Revenues less expenses for current year | USD $ 38,484 |
Revenues less expenses for previous year | USD $ 69,157 |
Total expenses for current year | USD $ 677,491 |
Total expenses for previous year | USD $ 645,743 |
Other expenses in current year | USD $ 637,563 |
Other expenses in previous year | USD $ 608,823 |
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 $ 39,928 |
Employee salary and benefits paid in previous year | USD $ 36,920 |
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 $ 715,975 |
Total revenue in previous fiscal year | USD $ 714,900 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -15,444 |
The following addresses have been detected as associated with Tax Indentification Number 161307882