PHILEMON FOUNDATION 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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Gross receipts from all sources | USD $ 170,617 |
Net assets / fund balances at end of fiscal year | USD $ 371,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,090 |
Contributions, Grants, Gifts etc from current year | USD $ 161,720 |
Total revenue | USD $ 170,617 |
Fees and other payments to independent contractors | USD $ 69,478 |
Total of all other expenses | USD $ 112,100 |
Total of all expenses | USD $ 181,975 |
Net assets or fund balances at end of year | USD $ -11,358 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,946 |
Program Service Revenue from current year | USD $ 9,202 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 696 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 422,730 |
Net assets / fund balances at end of fiscal year | USD $ 383,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,480 |
Total liabilities at end of fiscal year | USD $ 1,870 |
Total liabilities at beginning of fiscal year | USD $ 192,558 |
Total assets at end of fiscal year | USD $ 384,960 |
Total assets at beginning of fiscal year | USD $ 414,038 |
Revenues less expenses for current year | USD $ 161,610 |
Revenues less expenses for previous year | USD $ 164,174 |
Total expenses for current year | USD $ 261,120 |
Total expenses for previous year | USD $ 191,416 |
Other expenses in current year | USD $ 253,870 |
Other expenses in previous year | USD $ 181,366 |
Total fundraising expenses in current year | USD $ 4,154 |
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 $ 7,250 |
Employee salary and benefits paid in previous year | USD $ 10,050 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 422,730 |
Total revenue in previous fiscal year | USD $ 355,590 |
Contributions and grants from current year | USD $ 413,492 |
Contributions and grants from previous year | USD $ 315,943 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,373 |
Program Service Revenue from current year | USD $ 38,946 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 696 |
Gross receipts from all sources | USD $ 355,590 |
Net assets / fund balances at end of fiscal year | USD $ 221,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,306 |
Total liabilities at end of fiscal year | USD $ 192,558 |
Total liabilities at beginning of fiscal year | USD $ 73,646 |
Total assets at end of fiscal year | USD $ 414,038 |
Total assets at beginning of fiscal year | USD $ 130,952 |
Revenues less expenses for current year | USD $ 164,174 |
Revenues less expenses for previous year | USD $ -53,485 |
Total expenses for current year | USD $ 191,416 |
Total expenses for previous year | USD $ 166,479 |
Other expenses in current year | USD $ 181,366 |
Other expenses in previous year | USD $ 158,454 |
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 $ 10,050 |
Employee salary and benefits paid in previous year | USD $ 8,025 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 355,590 |
Total revenue in previous fiscal year | USD $ 112,994 |
Contributions and grants from current year | USD $ 315,943 |
Contributions and grants from previous year | USD $ 108,605 |
2019-12-31 |
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Gross receipts from all sources | USD $ 112,994 |
Net assets / fund balances at end of fiscal year | USD $ 57,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,791 |
Contributions, Grants, Gifts etc from current year | USD $ 108,605 |
Total revenue | USD $ 112,994 |
Employees salaries and other compensation and benefits | USD $ 8,025 |
Fees and other payments to independent contractors | USD $ 52,829 |
Total of all other expenses | USD $ 103,964 |
Total of all expenses | USD $ 166,479 |
Net assets or fund balances at end of year | USD $ -53,485 |
Total of other revenue | USD $ 16 |
2018-12-31 |
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Gross receipts from all sources | USD $ 197,643 |
Net assets / fund balances at end of fiscal year | USD $ 110,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,654 |
Contributions, Grants, Gifts etc from current year | USD $ 195,157 |
Total revenue | USD $ 197,643 |
Employees salaries and other compensation and benefits | USD $ 7,100 |
Fees and other payments to independent contractors | USD $ 56,946 |
Total of all other expenses | USD $ 87,423 |
Total of all expenses | USD $ 151,506 |
Net assets or fund balances at end of year | USD $ 46,137 |
Total of other revenue | USD $ 5 |
2017-12-31 |
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Gross receipts from all sources | USD $ 108,876 |
Net assets / fund balances at end of fiscal year | USD $ 64,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,743 |
Contributions, Grants, Gifts etc from current year | USD $ 108,374 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,876 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 12,699 |
Total of all other expenses | USD $ 69,310 |
Total of all expenses | USD $ 82,965 |
Net assets or fund balances at end of year | USD $ 25,911 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 200417581