ELMA CONSERVATION CLUB INC 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 $ 36,294 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,927 |
Program Service Revenue from current year | USD $ 41,686 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,961 |
Other Revenue from current year | USD $ 88,506 |
Gross receipts from all sources | USD $ 255,793 |
Net assets / fund balances at end of fiscal year | USD $ 349,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,061 |
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 $ 349,187 |
Total assets at beginning of fiscal year | USD $ 322,061 |
Revenues less expenses for current year | USD $ 27,126 |
Revenues less expenses for previous year | USD $ -80,541 |
Total expenses for current year | USD $ 131,385 |
Total expenses for previous year | USD $ 128,447 |
Other expenses in current year | USD $ 131,385 |
Other expenses in previous year | USD $ 128,447 |
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 $ 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 $ 158,511 |
Total revenue in previous fiscal year | USD $ 47,906 |
Contributions and grants from current year | USD $ 28,319 |
Gross income from fundraising events | USD $ 36,294 |
Cost of goods sold | USD $ 97,282 |
Revenue from membership dues | USD $ 24,382 |
Gross sales of inventory assets | USD $ 143,631 |
Total of other revenue | USD $ 5,863 |
2021-12-31 |
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Gross receipts from all sources | USD $ 93,109 |
Net assets / fund balances at end of fiscal year | USD $ 322,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,602 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 45,203 |
Total revenue | USD $ 47,906 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 79,786 |
Total of all expenses | USD $ 128,447 |
Net assets or fund balances at end of year | USD $ -80,541 |
Revenue from membership dues | USD $ 24,459 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 49,705 |
Gross profit/loss Sales of inventory | USD $ 4,502 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 46,883 |
The following addresses have been detected as associated with Tax Indentification Number 166053093