ESSEX VETERANS MEMORIAL HALL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 115,885 |
Net assets / fund balances at end of fiscal year | USD $ 44,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,196 |
Contributions, Grants, Gifts etc from current year | USD $ 30,691 |
Gross income from fundraising events | USD $ 14,886 |
Direct expenses fromspecial events | USD $ 2,214 |
Cost of goods sold | USD $ 67,273 |
Total revenue | USD $ 46,398 |
Fees and other payments to independent contractors | USD $ 1,860 |
Total of all other expenses | USD $ 1,839 |
Total of all expenses | USD $ 23,912 |
Net assets or fund balances at end of year | USD $ 22,486 |
Net difference of special event income minus expenses | USD $ 12,672 |
Gross sales of inventory assets | USD $ 70,308 |
Gross profit/loss Sales of inventory | USD $ 3,035 |
Rent, utilities and maintenance costs | USD $ 19,667 |
2021-12-31 |
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Gross receipts from all sources | USD $ 85,674 |
Net assets / fund balances at end of fiscal year | USD $ 22,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,315 |
Contributions, Grants, Gifts etc from current year | USD $ 16,988 |
Gross income from fundraising events | USD $ 4,239 |
Direct expenses fromspecial events | USD $ 3,898 |
Cost of goods sold | USD $ 59,541 |
Total revenue | USD $ 22,235 |
Total of all other expenses | USD $ 9,283 |
Total of all expenses | USD $ 25,353 |
Net assets or fund balances at end of year | USD $ -3,118 |
Net difference of special event income minus expenses | USD $ 341 |
Gross sales of inventory assets | USD $ 63,611 |
Gross profit/loss Sales of inventory | USD $ 4,070 |
Total of other revenue | USD $ 836 |
Rent, utilities and maintenance costs | USD $ 16,070 |
2020-12-31 |
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Gross receipts from all sources | USD $ 56,780 |
Net assets / fund balances at end of fiscal year | USD $ 25,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,318 |
Contributions, Grants, Gifts etc from current year | USD $ 8,040 |
Gross income from fundraising events | USD $ 673 |
Direct expenses fromspecial events | USD $ 1,816 |
Cost of goods sold | USD $ 33,709 |
Total revenue | USD $ 21,255 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 8,280 |
Total of all expenses | USD $ 23,258 |
Net assets or fund balances at end of year | USD $ -2,003 |
Net difference of special event income minus expenses | USD $ -1,143 |
Gross sales of inventory assets | USD $ 48,067 |
Gross profit/loss Sales of inventory | USD $ 14,358 |
Rent, utilities and maintenance costs | USD $ 14,078 |
2019-12-31 |
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Gross receipts from all sources | USD $ 110,670 |
Net assets / fund balances at end of fiscal year | USD $ 27,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,794 |
Contributions, Grants, Gifts etc from current year | USD $ 5,000 |
Gross income from fundraising events | USD $ 9,802 |
Direct expenses fromspecial events | USD $ 2,295 |
Cost of goods sold | USD $ 80,672 |
Total revenue | USD $ 27,703 |
Employees salaries and other compensation and benefits | USD $ 3,726 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 10,005 |
Total of all expenses | USD $ 37,175 |
Net assets or fund balances at end of year | USD $ -9,472 |
Net difference of special event income minus expenses | USD $ 7,507 |
Gross sales of inventory assets | USD $ 95,868 |
Gross profit/loss Sales of inventory | USD $ 15,196 |
Rent, utilities and maintenance costs | USD $ 22,544 |
2018-12-31 |
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Gross receipts from all sources | USD $ 131,726 |
Net assets / fund balances at end of fiscal year | USD $ 36,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,495 |
Contributions, Grants, Gifts etc from current year | USD $ 15,090 |
Gross income from fundraising events | USD $ 4,128 |
Direct expenses fromspecial events | USD $ 1,758 |
Cost of goods sold | USD $ 83,989 |
Total revenue | USD $ 45,979 |
Employees salaries and other compensation and benefits | USD $ 3,513 |
Fees and other payments to independent contractors | USD $ 1,560 |
Total of all other expenses | USD $ 13,352 |
Total of all expenses | USD $ 42,684 |
Net assets or fund balances at end of year | USD $ 3,295 |
Net difference of special event income minus expenses | USD $ 2,370 |
Gross sales of inventory assets | USD $ 112,508 |
Gross profit/loss Sales of inventory | USD $ 28,519 |
Rent, utilities and maintenance costs | USD $ 24,259 |
2017-12-31 |
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Gross receipts from all sources | USD $ 144,961 |
Net assets / fund balances at end of fiscal year | USD $ 33,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,179 |
Contributions, Grants, Gifts etc from current year | USD $ 20,436 |
Gross income from fundraising events | USD $ 5,204 |
Direct expenses fromspecial events | USD $ 1,204 |
Cost of goods sold | USD $ 77,322 |
Total revenue | USD $ 66,435 |
Employees salaries and other compensation and benefits | USD $ 11,844 |
Total of all other expenses | USD $ 9,754 |
Total of all expenses | USD $ 50,119 |
Net assets or fund balances at end of year | USD $ 16,316 |
Net difference of special event income minus expenses | USD $ 4,000 |
Gross sales of inventory assets | USD $ 119,321 |
Gross profit/loss Sales of inventory | USD $ 41,999 |
Rent, utilities and maintenance costs | USD $ 28,521 |
2016-12-31 |
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Gross receipts from all sources | USD $ 95,840 |
Net assets / fund balances at end of fiscal year | USD $ 17,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,008 |
Contributions, Grants, Gifts etc from current year | USD $ 8,388 |
Gross income from fundraising events | USD $ 6,242 |
Direct expenses fromspecial events | USD $ 1,404 |
Cost of goods sold | USD $ 74,190 |
Total revenue | USD $ 20,246 |
Employees salaries and other compensation and benefits | USD $ 8,554 |
Total of all other expenses | USD $ 4,645 |
Total of all expenses | USD $ 26,075 |
Net assets or fund balances at end of year | USD $ -5,829 |
Net difference of special event income minus expenses | USD $ 4,838 |
Gross sales of inventory assets | USD $ 81,210 |
Gross profit/loss Sales of inventory | USD $ 7,020 |
Rent, utilities and maintenance costs | USD $ 12,876 |
2015-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 20,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,523 |
Cost of goods sold | USD $ 1,500 |
Total revenue | USD $ -1,500 |
Total of all other expenses | USD $ 309 |
Total of all expenses | USD $ 309 |
Net assets or fund balances at end of year | USD $ -1,809 |
Gross profit/loss Sales of inventory | USD $ -1,500 |
Gross receipts from all sources | USD $ 106,422 |
Net assets / fund balances at end of fiscal year | USD $ 23,008 |
Contributions, Grants, Gifts etc from current year | USD $ 6,422 |
Gross income from fundraising events | USD $ 8,196 |
Direct expenses fromspecial events | USD $ 1,923 |
Cost of goods sold | USD $ 74,365 |
Total revenue | USD $ 30,134 |
Employees salaries and other compensation and benefits | USD $ 8,587 |
Fees and other payments to independent contractors | USD $ 1,040 |
Total of all other expenses | USD $ 4,727 |
Total of all expenses | USD $ 29,649 |
Net assets or fund balances at end of year | USD $ 485 |
Net difference of special event income minus expenses | USD $ 6,273 |
Gross sales of inventory assets | USD $ 91,804 |
Gross profit/loss Sales of inventory | USD $ 17,439 |
Rent, utilities and maintenance costs | USD $ 15,295 |
2014-12-31 |
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Gross receipts from all sources | USD $ 106,189 |
Net assets / fund balances at end of fiscal year | USD $ 22,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,346 |
Contributions, Grants, Gifts etc from current year | USD $ 8,283 |
Gross income from fundraising events | USD $ 9,638 |
Direct expenses fromspecial events | USD $ 2,784 |
Cost of goods sold | USD $ 81,934 |
Total revenue | USD $ 21,471 |
Employees salaries and other compensation and benefits | USD $ 8,149 |
Total of all other expenses | USD $ 5,194 |
Total of all expenses | USD $ 19,294 |
Net assets or fund balances at end of year | USD $ 2,177 |
Net difference of special event income minus expenses | USD $ 6,854 |
Gross sales of inventory assets | USD $ 88,268 |
Gross profit/loss Sales of inventory | USD $ 6,334 |
Rent, utilities and maintenance costs | USD $ 5,951 |
The following addresses have been detected as associated with Tax Indentification Number 222518137