CITY OF LINDEN DISTRICT MGMT CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 198,056 |
Net assets / fund balances at end of fiscal year | USD $ 229,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 262,714 |
Contributions, Grants, Gifts etc from current year | USD $ 189,864 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 198,056 |
Grants and similar amounts paid | USD $ 650 |
Employees salaries and other compensation and benefits | USD $ 94,143 |
Fees and other payments to independent contractors | USD $ 13,945 |
Total of all other expenses | USD $ 99,979 |
Total of all expenses | USD $ 231,022 |
Net assets or fund balances at end of year | USD $ -32,966 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 22,305 |
2022-06-30 |
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Gross receipts from all sources | USD $ 196,187 |
Net assets / fund balances at end of fiscal year | USD $ 262,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,924 |
Contributions, Grants, Gifts etc from current year | USD $ 190,023 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 196,187 |
Grants and similar amounts paid | USD $ 5,300 |
Employees salaries and other compensation and benefits | USD $ 79,200 |
Fees and other payments to independent contractors | USD $ 12,355 |
Total of all other expenses | USD $ 106,982 |
Total of all expenses | USD $ 228,397 |
Net assets or fund balances at end of year | USD $ -32,210 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,560 |
2021-06-30 |
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Gross receipts from all sources | USD $ 190,401 |
Net assets / fund balances at end of fiscal year | USD $ 294,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 281,932 |
Contributions, Grants, Gifts etc from current year | USD $ 190,234 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 190,401 |
Grants and similar amounts paid | USD $ 10,875 |
Employees salaries and other compensation and benefits | USD $ 57,200 |
Fees and other payments to independent contractors | USD $ 24,701 |
Total of all other expenses | USD $ 67,342 |
Total of all expenses | USD $ 187,991 |
Net assets or fund balances at end of year | USD $ 2,410 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 27,873 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 222 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 204,632 |
Net assets / fund balances at end of fiscal year | USD $ 281,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,097 |
Total liabilities at end of fiscal year | USD $ 17,145 |
Total liabilities at beginning of fiscal year | USD $ 3,115 |
Total assets at end of fiscal year | USD $ 299,077 |
Total assets at beginning of fiscal year | USD $ 320,212 |
Revenues less expenses for current year | USD $ -35,164 |
Revenues less expenses for previous year | USD $ 11,218 |
Total expenses for current year | USD $ 239,796 |
Total expenses for previous year | USD $ 180,739 |
Other expenses in current year | USD $ 134,851 |
Other expenses in previous year | USD $ 150,854 |
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 $ 50,445 |
Employee salary and benefits paid in previous year | USD $ 28,185 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 54,500 |
Grants and similar amounts paid in previous year | USD $ 1,700 |
Total revenue in current fiscal year | USD $ 204,632 |
Total revenue in previous fiscal year | USD $ 191,957 |
Contributions and grants from current year | USD $ 204,410 |
Contributions and grants from previous year | USD $ 191,796 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 161 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 191,957 |
Net assets / fund balances at end of fiscal year | USD $ 317,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,879 |
Total liabilities at end of fiscal year | USD $ 3,115 |
Total liabilities at beginning of fiscal year | USD $ 18,941 |
Total assets at end of fiscal year | USD $ 320,212 |
Total assets at beginning of fiscal year | USD $ 324,820 |
Revenues less expenses for current year | USD $ 11,218 |
Revenues less expenses for previous year | USD $ 27,692 |
Total expenses for current year | USD $ 180,739 |
Total expenses for previous year | USD $ 166,871 |
Other expenses in current year | USD $ 150,854 |
Other expenses in previous year | USD $ 140,871 |
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 $ 28,185 |
Employee salary and benefits paid in previous year | USD $ 26,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,700 |
Total revenue in current fiscal year | USD $ 191,957 |
Total revenue in previous fiscal year | USD $ 194,563 |
Contributions and grants from current year | USD $ 191,796 |
Contributions and grants from previous year | USD $ 194,366 |
2018-06-30 |
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Gross receipts from all sources | USD $ 194,563 |
Net assets / fund balances at end of fiscal year | USD $ 305,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,187 |
Contributions, Grants, Gifts etc from current year | USD $ 194,366 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 194,563 |
Employees salaries and other compensation and benefits | USD $ 26,000 |
Fees and other payments to independent contractors | USD $ 35,177 |
Total of all other expenses | USD $ 82,472 |
Total of all expenses | USD $ 166,871 |
Net assets or fund balances at end of year | USD $ 27,692 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,043 |
The following addresses have been detected as associated with Tax Indentification Number 223299033