AUXILIARY BOARD TO VIRTUA-MEMORIAL 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 $ 95,235 |
Net assets / fund balances at end of fiscal year | USD $ 26,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,544 |
Contributions, Grants, Gifts etc from current year | USD $ 44,428 |
Gross income from fundraising events | USD $ 50,801 |
Direct expenses fromspecial events | USD $ 10,520 |
Total revenue | USD $ 84,715 |
Grants and similar amounts paid | USD $ 81,243 |
Total of all other expenses | USD $ 1,475 |
Total of all expenses | USD $ 82,718 |
Net assets or fund balances at end of year | USD $ 1,997 |
Net difference of special event income minus expenses | USD $ 40,281 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 23,320 |
Other Revenue from current year | USD $ 6,221 |
Gross receipts from all sources | USD $ 36,915 |
Net assets / fund balances at end of fiscal year | USD $ 24,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,570 |
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 $ 24,544 |
Total assets at beginning of fiscal year | USD $ 24,570 |
Revenues less expenses for current year | USD $ -26 |
Revenues less expenses for previous year | USD $ -16,238 |
Total expenses for current year | USD $ 31,730 |
Total expenses for previous year | USD $ 58,962 |
Other expenses in current year | USD $ 2,230 |
Other expenses in previous year | USD $ 33,962 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 29,500 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 31,704 |
Total revenue in previous fiscal year | USD $ 42,724 |
Contributions and grants from current year | USD $ 25,478 |
Contributions and grants from previous year | USD $ 19,399 |
Gross income from fundraising events | USD $ 11,432 |
Revenue from membership dues | USD $ 995 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 157,081 |
Other Revenue from current year | USD $ 23,320 |
Gross receipts from all sources | USD $ 46,724 |
Net assets / fund balances at end of fiscal year | USD $ 24,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,808 |
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 $ 24,570 |
Total assets at beginning of fiscal year | USD $ 40,808 |
Revenues less expenses for current year | USD $ -16,238 |
Revenues less expenses for previous year | USD $ 2,039 |
Total expenses for current year | USD $ 58,962 |
Total expenses for previous year | USD $ 183,990 |
Other expenses in current year | USD $ 33,962 |
Other expenses in previous year | USD $ 100,490 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 83,500 |
Total revenue in current fiscal year | USD $ 42,724 |
Total revenue in previous fiscal year | USD $ 186,029 |
Contributions and grants from current year | USD $ 19,399 |
Contributions and grants from previous year | USD $ 28,937 |
Gross income from fundraising events | USD $ 9,954 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 955 |
Gross sales of inventory assets | USD $ 17,366 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 167,601 |
Other Revenue from current year | USD $ 157,081 |
Gross receipts from all sources | USD $ 211,480 |
Net assets / fund balances at end of fiscal year | USD $ 40,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,769 |
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 $ 40,808 |
Total assets at beginning of fiscal year | USD $ 38,769 |
Revenues less expenses for current year | USD $ 2,039 |
Revenues less expenses for previous year | USD $ -17,663 |
Total expenses for current year | USD $ 183,990 |
Total expenses for previous year | USD $ 217,222 |
Other expenses in current year | USD $ 100,490 |
Other expenses in previous year | USD $ 79,210 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 37,512 |
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 $ 83,500 |
Grants and similar amounts paid in previous year | USD $ 100,500 |
Total revenue in current fiscal year | USD $ 186,029 |
Total revenue in previous fiscal year | USD $ 199,559 |
Contributions and grants from current year | USD $ 28,937 |
Contributions and grants from previous year | USD $ 31,921 |
Gross income from fundraising events | USD $ 79,364 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 790 |
Gross sales of inventory assets | USD $ 103,168 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 132,647 |
Other Revenue from current year | USD $ 167,601 |
Gross receipts from all sources | USD $ 292,791 |
Net assets / fund balances at end of fiscal year | USD $ 38,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,432 |
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 $ 38,769 |
Total assets at beginning of fiscal year | USD $ 56,432 |
Revenues less expenses for current year | USD $ -17,663 |
Revenues less expenses for previous year | USD $ 1,242 |
Total expenses for current year | USD $ 217,222 |
Total expenses for previous year | USD $ 196,791 |
Other expenses in current year | USD $ 79,210 |
Other expenses in previous year | USD $ 73,925 |
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 $ 37,512 |
Employee salary and benefits paid in previous year | USD $ 16,866 |
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 $ 100,500 |
Grants and similar amounts paid in previous year | USD $ 106,000 |
Total revenue in current fiscal year | USD $ 199,559 |
Total revenue in previous fiscal year | USD $ 198,033 |
Contributions and grants from current year | USD $ 31,921 |
Contributions and grants from previous year | USD $ 65,355 |
Gross income from fundraising events | USD $ 155,866 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,431 |
Gross sales of inventory assets | USD $ 104,967 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 162,188 |
Other Revenue from current year | USD $ 132,647 |
Gross receipts from all sources | USD $ 265,606 |
Net assets / fund balances at end of fiscal year | USD $ 56,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,190 |
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 $ 56,432 |
Total assets at beginning of fiscal year | USD $ 55,190 |
Revenues less expenses for current year | USD $ 1,242 |
Revenues less expenses for previous year | USD $ 10,108 |
Total expenses for current year | USD $ 196,791 |
Total expenses for previous year | USD $ 215,633 |
Other expenses in current year | USD $ 73,925 |
Other expenses in previous year | USD $ 65,247 |
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 $ 16,866 |
Employee salary and benefits paid in previous year | USD $ 38,386 |
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 $ 106,000 |
Grants and similar amounts paid in previous year | USD $ 112,000 |
Total revenue in current fiscal year | USD $ 198,033 |
Total revenue in previous fiscal year | USD $ 225,741 |
Contributions and grants from current year | USD $ 65,355 |
Contributions and grants from previous year | USD $ 63,530 |
Gross income from fundraising events | USD $ 89,097 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 839 |
Gross sales of inventory assets | USD $ 111,123 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 23,824 |
Other Revenue from current year | USD $ 169,711 |
Gross receipts from all sources | USD $ 308,048 |
Net assets / fund balances at end of fiscal year | USD $ 45,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,409 |
Total liabilities at end of fiscal year | USD $ 5,821 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 50,903 |
Total assets at beginning of fiscal year | USD $ 68,409 |
Revenues less expenses for current year | USD $ -23,326 |
Revenues less expenses for previous year | USD $ 5,418 |
Total expenses for current year | USD $ 259,829 |
Total expenses for previous year | USD $ 221,855 |
Other expenses in current year | USD $ 77,321 |
Other expenses in previous year | USD $ 63,432 |
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 $ 46,508 |
Employee salary and benefits paid in previous year | USD $ 22,423 |
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 $ 136,000 |
Grants and similar amounts paid in previous year | USD $ 136,000 |
Total revenue in current fiscal year | USD $ 236,503 |
Total revenue in previous fiscal year | USD $ 227,273 |
Contributions and grants from current year | USD $ 66,766 |
Contributions and grants from previous year | USD $ 203,414 |
Gross income from fundraising events | USD $ 105,415 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,250 |
Gross sales of inventory assets | USD $ 135,841 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 11,114 |
Other Revenue from current year | USD $ 23,824 |
Gross receipts from all sources | USD $ 439,891 |
Net assets / fund balances at end of fiscal year | USD $ 68,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,991 |
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 $ 68,409 |
Total assets at beginning of fiscal year | USD $ 62,991 |
Revenues less expenses for current year | USD $ 5,418 |
Revenues less expenses for previous year | USD $ -64,066 |
Total expenses for current year | USD $ 221,855 |
Total expenses for previous year | USD $ 273,688 |
Other expenses in current year | USD $ 63,432 |
Other expenses in previous year | USD $ 67,868 |
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 $ 22,423 |
Employee salary and benefits paid in previous year | USD $ 39,820 |
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 $ 136,000 |
Grants and similar amounts paid in previous year | USD $ 166,000 |
Total revenue in current fiscal year | USD $ 227,273 |
Total revenue in previous fiscal year | USD $ 209,622 |
Contributions and grants from current year | USD $ 203,414 |
Contributions and grants from previous year | USD $ 198,454 |
Gross income from fundraising events | USD $ 101,801 |
Cost of goods sold | USD $ 134,641 |
Revenue from membership dues | USD $ 2,173 |
Gross sales of inventory assets | USD $ 134,641 |
The following addresses have been detected as associated with Tax Indentification Number 222374856