BATAVIA BUSINESS IMPROVEMENT DISTRICT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Gross receipts from all sources | USD $ 128,743 |
Net assets / fund balances at end of fiscal year | USD $ 19,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,520 |
Contributions, Grants, Gifts etc from current year | USD $ 80,743 |
Gross income from fundraising events | USD $ 445 |
Total revenue | USD $ 128,743 |
Employees salaries and other compensation and benefits | USD $ 53,254 |
Fees and other payments to independent contractors | USD $ 8,450 |
Total of all other expenses | USD $ 85,117 |
Total of all expenses | USD $ 154,376 |
Net assets or fund balances at end of year | USD $ -25,633 |
Net difference of special event income minus expenses | USD $ 445 |
Rent, utilities and maintenance costs | USD $ 7,555 |
2022-03-31 |
---|
Gross receipts from all sources | USD $ 135,996 |
Net assets / fund balances at end of fiscal year | USD $ 40,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,793 |
Contributions, Grants, Gifts etc from current year | USD $ 76,576 |
Gross income from fundraising events | USD $ 1,472 |
Total revenue | USD $ 135,996 |
Grants and similar amounts paid | USD $ 16,000 |
Employees salaries and other compensation and benefits | USD $ 48,652 |
Fees and other payments to independent contractors | USD $ 5,875 |
Total of all other expenses | USD $ 73,602 |
Total of all expenses | USD $ 152,269 |
Net assets or fund balances at end of year | USD $ -16,273 |
Net difference of special event income minus expenses | USD $ 1,472 |
Rent, utilities and maintenance costs | USD $ 8,140 |
2021-03-31 |
---|
Gross receipts from all sources | USD $ 62,220 |
Net assets / fund balances at end of fiscal year | USD $ 56,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,457 |
Contributions, Grants, Gifts etc from current year | USD $ 54,860 |
Gross income from fundraising events | USD $ 1,410 |
Total revenue | USD $ 62,220 |
Employees salaries and other compensation and benefits | USD $ 39,750 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 36,203 |
Total of all expenses | USD $ 87,884 |
Net assets or fund balances at end of year | USD $ -25,664 |
Net difference of special event income minus expenses | USD $ 1,410 |
Rent, utilities and maintenance costs | USD $ 9,384 |
2020-03-31 |
---|
Gross receipts from all sources | USD $ 136,787 |
Net assets / fund balances at end of fiscal year | USD $ 82,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,990 |
Contributions, Grants, Gifts etc from current year | USD $ 53,101 |
Total revenue | USD $ 136,787 |
Employees salaries and other compensation and benefits | USD $ 39,218 |
Fees and other payments to independent contractors | USD $ 7,172 |
Total of all other expenses | USD $ 72,948 |
Total of all expenses | USD $ 130,320 |
Net assets or fund balances at end of year | USD $ 6,467 |
Rent, utilities and maintenance costs | USD $ 10,156 |
2019-03-31 |
---|
Gross receipts from all sources | USD $ 135,413 |
Net assets / fund balances at end of fiscal year | USD $ 75,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,672 |
Contributions, Grants, Gifts etc from current year | USD $ 54,114 |
Total revenue | USD $ 135,413 |
Grants and similar amounts paid | USD $ 216,082 |
Employees salaries and other compensation and benefits | USD $ 41,428 |
Fees and other payments to independent contractors | USD $ 3,952 |
Total of all other expenses | USD $ 60,338 |
Total of all expenses | USD $ 338,095 |
Net assets or fund balances at end of year | USD $ -202,682 |
Rent, utilities and maintenance costs | USD $ 15,452 |
2018-03-31 |
---|
Gross receipts from all sources | USD $ 124,909 |
Net assets / fund balances at end of fiscal year | USD $ 278,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 253,791 |
Contributions, Grants, Gifts etc from current year | USD $ 58,292 |
Total revenue | USD $ 124,909 |
Employees salaries and other compensation and benefits | USD $ 34,997 |
Fees and other payments to independent contractors | USD $ 6,965 |
Total of all other expenses | USD $ 46,828 |
Total of all expenses | USD $ 100,028 |
Net assets or fund balances at end of year | USD $ 24,881 |
Rent, utilities and maintenance costs | USD $ 10,102 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,569 |
Program Service Revenue from current year | USD $ 59,651 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 210 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 288,642 |
Net assets / fund balances at end of fiscal year | USD $ 235,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,371 |
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 $ 235,996 |
Total assets at beginning of fiscal year | USD $ 205,371 |
Revenues less expenses for current year | USD $ 30,625 |
Revenues less expenses for previous year | USD $ 25,870 |
Total expenses for current year | USD $ 258,017 |
Total expenses for previous year | USD $ 150,587 |
Other expenses in current year | USD $ 108,541 |
Other expenses in previous year | USD $ 103,273 |
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 $ 42,784 |
Employee salary and benefits paid in previous year | USD $ 46,314 |
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 $ 106,692 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 288,642 |
Total revenue in previous fiscal year | USD $ 176,457 |
Contributions and grants from current year | USD $ 228,781 |
Contributions and grants from previous year | USD $ 123,700 |
2015-03-31 |
---|
Gross receipts from all sources | USD $ 176,457 |
Net assets / fund balances at end of fiscal year | USD $ 205,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,501 |
Contributions, Grants, Gifts etc from current year | USD $ 123,700 |
Total revenue | USD $ 176,457 |
Grants and similar amounts paid | USD $ 1,000 |
Employees salaries and other compensation and benefits | USD $ 46,314 |
Fees and other payments to independent contractors | USD $ 5,685 |
Total of all other expenses | USD $ 84,295 |
Total of all expenses | USD $ 150,587 |
Net assets or fund balances at end of year | USD $ 25,870 |
Rent, utilities and maintenance costs | USD $ 11,316 |
The following addresses have been detected as associated with Tax Indentification Number 161566283