JOHNSIE AND AUBARY MONTGOMERY INST 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 current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 457,435 |
Net assets / fund balances at end of fiscal year | USD $ 449,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 586,775 |
Total liabilities at end of fiscal year | USD $ 1,007,677 |
Total liabilities at beginning of fiscal year | USD $ 353,476 |
Total assets at end of fiscal year | USD $ 1,457,568 |
Total assets at beginning of fiscal year | USD $ 940,251 |
Revenues less expenses for current year | USD $ -136,883 |
Revenues less expenses for previous year | USD $ 35,715 |
Total expenses for current year | USD $ 594,318 |
Total expenses for previous year | USD $ 408,930 |
Other expenses in current year | USD $ 594,318 |
Other expenses in previous year | USD $ 408,930 |
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 $ 457,435 |
Total revenue in previous fiscal year | USD $ 444,645 |
Contributions and grants from current year | USD $ 457,435 |
Contributions and grants from previous year | USD $ 444,645 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 444,645 |
Net assets / fund balances at end of fiscal year | USD $ 586,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 551,060 |
Total liabilities at end of fiscal year | USD $ 353,476 |
Total liabilities at beginning of fiscal year | USD $ 185,723 |
Total assets at end of fiscal year | USD $ 940,251 |
Total assets at beginning of fiscal year | USD $ 736,783 |
Revenues less expenses for current year | USD $ 35,715 |
Revenues less expenses for previous year | USD $ 63,842 |
Total expenses for current year | USD $ 408,930 |
Total expenses for previous year | USD $ 222,753 |
Other expenses in current year | USD $ 408,930 |
Other expenses in previous year | USD $ 222,753 |
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 $ 444,645 |
Total revenue in previous fiscal year | USD $ 286,595 |
Contributions and grants from current year | USD $ 444,645 |
Contributions and grants from previous year | USD $ 286,595 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 286,595 |
Net assets / fund balances at end of fiscal year | USD $ 551,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 487,218 |
Total liabilities at end of fiscal year | USD $ 185,723 |
Total liabilities at beginning of fiscal year | USD $ 116,242 |
Total assets at end of fiscal year | USD $ 736,783 |
Total assets at beginning of fiscal year | USD $ 603,460 |
Revenues less expenses for current year | USD $ 63,842 |
Revenues less expenses for previous year | USD $ 155,283 |
Total expenses for current year | USD $ 222,753 |
Total expenses for previous year | USD $ 231,129 |
Other expenses in current year | USD $ 222,753 |
Other expenses in previous year | USD $ 231,129 |
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 $ 286,595 |
Total revenue in previous fiscal year | USD $ 386,412 |
Contributions and grants from current year | USD $ 286,595 |
Contributions and grants from previous year | USD $ 386,344 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 68 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 386,412 |
Net assets / fund balances at end of fiscal year | USD $ 239,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,796 |
Total liabilities at end of fiscal year | USD $ 116,242 |
Total liabilities at beginning of fiscal year | USD $ 116,242 |
Total assets at end of fiscal year | USD $ 355,323 |
Total assets at beginning of fiscal year | USD $ 200,038 |
Revenues less expenses for current year | USD $ 155,283 |
Revenues less expenses for previous year | USD $ -8,617 |
Total expenses for current year | USD $ 231,129 |
Total expenses for previous year | USD $ 611,185 |
Other expenses in current year | USD $ 231,129 |
Other expenses in previous year | USD $ 611,185 |
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 $ 386,412 |
Total revenue in previous fiscal year | USD $ 602,568 |
Contributions and grants from current year | USD $ 386,344 |
Contributions and grants from previous year | USD $ 602,568 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 415,622 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,770 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 602,568 |
Net assets / fund balances at end of fiscal year | USD $ 83,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,413 |
Total liabilities at end of fiscal year | USD $ 116,242 |
Total liabilities at beginning of fiscal year | USD $ 116,242 |
Total assets at end of fiscal year | USD $ 200,038 |
Total assets at beginning of fiscal year | USD $ 208,655 |
Revenues less expenses for current year | USD $ -8,617 |
Revenues less expenses for previous year | USD $ 3,308 |
Total expenses for current year | USD $ 611,185 |
Total expenses for previous year | USD $ 419,084 |
Other expenses in current year | USD $ 611,185 |
Other expenses in previous year | USD $ 419,084 |
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 $ 602,568 |
Total revenue in previous fiscal year | USD $ 422,392 |
Contributions and grants from current year | USD $ 602,568 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 415,622 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,612 |
Other Revenue from current year | USD $ 6,770 |
Gross receipts from all sources | USD $ 422,392 |
Net assets / fund balances at end of fiscal year | USD $ 92,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,105 |
Total liabilities at end of fiscal year | USD $ 116,242 |
Total liabilities at beginning of fiscal year | USD $ 116,242 |
Total assets at end of fiscal year | USD $ 208,655 |
Total assets at beginning of fiscal year | USD $ 205,347 |
Revenues less expenses for current year | USD $ 3,308 |
Revenues less expenses for previous year | USD $ 15,051 |
Total expenses for current year | USD $ 419,084 |
Total expenses for previous year | USD $ 417,818 |
Other expenses in current year | USD $ 419,084 |
Other expenses in previous year | USD $ 417,818 |
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 $ 422,392 |
Total revenue in previous fiscal year | USD $ 432,869 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 408,253 |
Total of other revenue | USD $ 6,770 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 26,764 |
Other Revenue from current year | USD $ 24,612 |
Gross receipts from all sources | USD $ 432,869 |
Net assets / fund balances at end of fiscal year | USD $ 89,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,256 |
Total liabilities at end of fiscal year | USD $ 116,242 |
Total liabilities at beginning of fiscal year | USD $ 116,262 |
Total assets at end of fiscal year | USD $ 205,347 |
Total assets at beginning of fiscal year | USD $ 190,518 |
Revenues less expenses for current year | USD $ 15,051 |
Revenues less expenses for previous year | USD $ -1,412 |
Total expenses for current year | USD $ 417,818 |
Total expenses for previous year | USD $ 339,350 |
Other expenses in current year | USD $ 417,818 |
Other expenses in previous year | USD $ 339,350 |
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 $ 432,869 |
Total revenue in previous fiscal year | USD $ 337,938 |
Contributions and grants from current year | USD $ 408,253 |
Contributions and grants from previous year | USD $ 311,174 |
Total of other revenue | USD $ 24,612 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,958 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 50,229 |
Other Revenue from current year | USD $ 26,764 |
Gross receipts from all sources | USD $ 337,938 |
Net assets / fund balances at end of fiscal year | USD $ 74,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,668 |
Total liabilities at end of fiscal year | USD $ 116,262 |
Total liabilities at beginning of fiscal year | USD $ 116,262 |
Total assets at end of fiscal year | USD $ 190,518 |
Total assets at beginning of fiscal year | USD $ 191,930 |
Revenues less expenses for current year | USD $ -1,412 |
Revenues less expenses for previous year | USD $ -84,189 |
Total expenses for current year | USD $ 339,350 |
Total expenses for previous year | USD $ 627,376 |
Other expenses in current year | USD $ 339,350 |
Other expenses in previous year | USD $ 511,114 |
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 |
Employee salary and benefits paid in previous year | USD $ 116,262 |
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 $ 337,938 |
Total revenue in previous fiscal year | USD $ 543,187 |
Contributions and grants from current year | USD $ 311,174 |
Total of other revenue | USD $ 26,764 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,638 |
Program Service Revenue from current year | USD $ 492,958 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 50,229 |
Gross receipts from all sources | USD $ 543,187 |
Net assets / fund balances at end of fiscal year | USD $ 75,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,857 |
Total liabilities at end of fiscal year | USD $ 116,262 |
Total assets at end of fiscal year | USD $ 191,930 |
Total assets at beginning of fiscal year | USD $ 159,857 |
Revenues less expenses for current year | USD $ -84,189 |
Revenues less expenses for previous year | USD $ 6,128 |
Total expenses for current year | USD $ 627,376 |
Total expenses for previous year | USD $ 390,510 |
Other expenses in current year | USD $ 511,114 |
Other expenses in previous year | USD $ 390,510 |
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 $ 116,262 |
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 $ 543,187 |
Total revenue in previous fiscal year | USD $ 396,638 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,229 |
The following addresses have been detected as associated with Tax Indentification Number 204238821