Company Name: | JOIN THE JOURNEY |
Employer identification number (EIN): | 20-2374117 |
EIN Issuing Authority | Internet |
Federal tax status | Exempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code |
State of Incorporation | Virgninia, VA |
2022-12-31 | |
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Gross receipts from all sources | USD $ 35,205 |
Net assets / fund balances at end of fiscal year | USD $ 182,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,731 |
Contributions, Grants, Gifts etc from current year | USD $ 34,666 |
Total revenue | USD $ 35,205 |
Employees salaries and other compensation and benefits | USD $ 20,369 |
Fees and other payments to independent contractors | USD $ 1,692 |
Total of all other expenses | USD $ 26,180 |
Total of all expenses | USD $ 52,943 |
Net assets or fund balances at end of year | USD $ -17,738 |
Rent, utilities and maintenance costs | USD $ 4,656 |
2021-12-31 | |
Gross receipts from all sources | USD $ 48,109 |
Net assets / fund balances at end of fiscal year | USD $ 200,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 191,228 |
Contributions, Grants, Gifts etc from current year | USD $ 47,903 |
Total revenue | USD $ 48,109 |
Employees salaries and other compensation and benefits | USD $ 10,475 |
Fees and other payments to independent contractors | USD $ 1,930 |
Total of all other expenses | USD $ 21,538 |
Total of all expenses | USD $ 38,606 |
Net assets or fund balances at end of year | USD $ 9,503 |
Rent, utilities and maintenance costs | USD $ 4,656 |
2020-12-31 | |
Gross receipts from all sources | USD $ 22,894 |
Net assets / fund balances at end of fiscal year | USD $ 191,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,760 |
Contributions, Grants, Gifts etc from current year | USD $ 22,687 |
Total revenue | USD $ 22,894 |
Employees salaries and other compensation and benefits | USD $ 9,033 |
Fees and other payments to independent contractors | USD $ 1,760 |
Total of all other expenses | USD $ 21,922 |
Total of all expenses | USD $ 37,426 |
Net assets or fund balances at end of year | USD $ -14,532 |
Rent, utilities and maintenance costs | USD $ 4,656 |
2019-12-31 | |
Gross receipts from all sources | USD $ 63,632 |
Net assets / fund balances at end of fiscal year | USD $ 205,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,209 |
Contributions, Grants, Gifts etc from current year | USD $ 63,426 |
Total revenue | USD $ 63,632 |
Employees salaries and other compensation and benefits | USD $ 14,021 |
Fees and other payments to independent contractors | USD $ 2,045 |
Total of all other expenses | USD $ 55,294 |
Total of all expenses | USD $ 76,081 |
Net assets or fund balances at end of year | USD $ -12,449 |
Rent, utilities and maintenance costs | USD $ 4,671 |
2018-12-31 | |
Gross receipts from all sources | USD $ 91,083 |
Net assets / fund balances at end of fiscal year | USD $ 218,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,095 |
Contributions, Grants, Gifts etc from current year | USD $ 81,856 |
Total revenue | USD $ 91,083 |
Employees salaries and other compensation and benefits | USD $ 13,843 |
Fees and other payments to independent contractors | USD $ 1,910 |
Total of all other expenses | USD $ 51,477 |
Total of all expenses | USD $ 71,969 |
Net assets or fund balances at end of year | USD $ 19,114 |
Gross income from gaming | USD $ 9,021 |
Net difference of special event income minus expenses | USD $ 9,021 |
Rent, utilities and maintenance costs | USD $ 4,568 |
2017-12-31 | |
Gross receipts from all sources | USD $ 98,457 |
Net assets / fund balances at end of fiscal year | USD $ 199,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,620 |
Contributions, Grants, Gifts etc from current year | USD $ 90,701 |
Total revenue | USD $ 98,457 |
Employees salaries and other compensation and benefits | USD $ 42,941 |
Fees and other payments to independent contractors | USD $ 2,375 |
Total of all other expenses | USD $ 71,519 |
Total of all expenses | USD $ 120,982 |
Net assets or fund balances at end of year | USD $ -22,525 |
Gross income from gaming | USD $ 7,347 |
Net difference of special event income minus expenses | USD $ 7,347 |
Rent, utilities and maintenance costs | USD $ 3,990 |
2016-12-31 | |
Gross receipts from all sources | USD $ 115,433 |
Net assets / fund balances at end of fiscal year | USD $ 221,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,737 |
Contributions, Grants, Gifts etc from current year | USD $ 110,421 |
Total revenue | USD $ 115,433 |
Employees salaries and other compensation and benefits | USD $ 50,740 |
Fees and other payments to independent contractors | USD $ 1,695 |
Total of all other expenses | USD $ 76,922 |
Total of all expenses | USD $ 134,550 |
Net assets or fund balances at end of year | USD $ -19,117 |
Gross income from gaming | USD $ 4,807 |
Net difference of special event income minus expenses | USD $ 4,807 |
Rent, utilities and maintenance costs | USD $ 4,902 |
2015-12-31 | |
Gross receipts from all sources | USD $ 126,731 |
Net assets / fund balances at end of fiscal year | USD $ 240,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,284 |
Contributions, Grants, Gifts etc from current year | USD $ 126,615 |
Total revenue | USD $ 126,731 |
Employees salaries and other compensation and benefits | USD $ 52,814 |
Fees and other payments to independent contractors | USD $ 1,670 |
Total of all other expenses | USD $ 71,154 |
Total of all expenses | USD $ 130,278 |
Net assets or fund balances at end of year | USD $ -3,547 |
Rent, utilities and maintenance costs | USD $ 4,213 |
2014-12-31 | |
Gross receipts from all sources | USD $ 136,565 |
Net assets / fund balances at end of fiscal year | USD $ 244,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,727 |
Contributions, Grants, Gifts etc from current year | USD $ 136,423 |
Total revenue | USD $ 136,565 |
Employees salaries and other compensation and benefits | USD $ 44,737 |
Fees and other payments to independent contractors | USD $ 1,155 |
Total of all other expenses | USD $ 76,086 |
Total of all expenses | USD $ 126,008 |
Net assets or fund balances at end of year | USD $ 10,557 |
Rent, utilities and maintenance costs | USD $ 3,600 |
The following addresses have been detected as associated with Tax Indentification Number 202374117
USA Mailing Address |
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Company Name | Employer Identification Number |
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JOIN THE JOURNEY | 272626728 |