CITIZENS COMM-PRESBY MEMORIAL IRIS GARDENS OF MONTCLAIR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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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 $ 58,294 |
Investment Income from current year | USD $ 37,064 |
Other Revenue from prior year | USD $ 4,011 |
Other Revenue from current year | USD $ 4,463 |
Gross receipts from all sources | USD $ 111,939 |
Net assets / fund balances at end of fiscal year | USD $ 944,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 903,337 |
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 $ 944,766 |
Total assets at beginning of fiscal year | USD $ 903,337 |
Revenues less expenses for current year | USD $ -21,178 |
Revenues less expenses for previous year | USD $ -18,021 |
Total expenses for current year | USD $ 118,159 |
Total expenses for previous year | USD $ 116,441 |
Other expenses in current year | USD $ 87,813 |
Other expenses in previous year | USD $ 80,640 |
Total fundraising expenses in current year | USD $ 13,373 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,346 |
Employee salary and benefits paid in previous year | USD $ 35,801 |
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 $ 96,981 |
Total revenue in previous fiscal year | USD $ 98,420 |
Contributions and grants from current year | USD $ 55,454 |
Contributions and grants from previous year | USD $ 36,115 |
Cost of goods sold | USD $ 14,958 |
Gross sales of inventory assets | USD $ 19,421 |
2022-12-31 |
---|
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 $ 107,975 |
Investment Income from current year | USD $ 58,294 |
Other Revenue from current year | USD $ 4,011 |
Gross receipts from all sources | USD $ 114,862 |
Net assets / fund balances at end of fiscal year | USD $ 903,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,091,721 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 903,337 |
Total assets at beginning of fiscal year | USD $ 1,092,482 |
Revenues less expenses for current year | USD $ -18,021 |
Revenues less expenses for previous year | USD $ 50,824 |
Total expenses for current year | USD $ 116,441 |
Total expenses for previous year | USD $ 128,499 |
Other expenses in current year | USD $ 80,640 |
Other expenses in previous year | USD $ 97,435 |
Total fundraising expenses in current year | USD $ 12,857 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,801 |
Employee salary and benefits paid in previous year | USD $ 31,064 |
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 $ 98,420 |
Total revenue in previous fiscal year | USD $ 179,323 |
Contributions and grants from current year | USD $ 36,115 |
Contributions and grants from previous year | USD $ 71,348 |
Cost of goods sold | USD $ 16,442 |
Gross sales of inventory assets | USD $ 20,453 |
2021-12-31 |
---|
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 $ 58,523 |
Investment Income from current year | USD $ 107,975 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 179,323 |
Net assets / fund balances at end of fiscal year | USD $ 1,091,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,129 |
Total liabilities at end of fiscal year | USD $ 761 |
Total liabilities at beginning of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 1,092,482 |
Total assets at beginning of fiscal year | USD $ 1,009,890 |
Revenues less expenses for current year | USD $ 50,824 |
Revenues less expenses for previous year | USD $ -29,574 |
Total expenses for current year | USD $ 128,499 |
Total expenses for previous year | USD $ 114,455 |
Other expenses in current year | USD $ 97,435 |
Other expenses in previous year | USD $ 80,884 |
Total fundraising expenses in current year | USD $ 7,132 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,064 |
Employee salary and benefits paid in previous year | USD $ 33,571 |
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 $ 179,323 |
Total revenue in previous fiscal year | USD $ 84,881 |
Contributions and grants from current year | USD $ 71,348 |
Contributions and grants from previous year | USD $ 26,358 |
2020-12-31 |
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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 $ 51,171 |
Investment Income from current year | USD $ 58,523 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 84,881 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,038,703 |
Total liabilities at end of fiscal year | USD $ 761 |
Total liabilities at beginning of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 1,009,890 |
Total assets at beginning of fiscal year | USD $ 1,039,464 |
Revenues less expenses for current year | USD $ -29,574 |
Revenues less expenses for previous year | USD $ 24,153 |
Total expenses for current year | USD $ 114,455 |
Total expenses for previous year | USD $ 127,247 |
Other expenses in current year | USD $ 80,884 |
Other expenses in previous year | USD $ 98,591 |
Total fundraising expenses in current year | USD $ 1,889 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,571 |
Employee salary and benefits paid in previous year | USD $ 28,656 |
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 $ 84,881 |
Total revenue in previous fiscal year | USD $ 151,400 |
Contributions and grants from current year | USD $ 26,358 |
Contributions and grants from previous year | USD $ 100,229 |
2019-12-31 |
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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 $ 89,477 |
Investment Income from current year | USD $ 51,171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 151,400 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,141 |
Total liabilities at end of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 1,039,464 |
Total assets at beginning of fiscal year | USD $ 894,141 |
Revenues less expenses for current year | USD $ 24,153 |
Revenues less expenses for previous year | USD $ 27,272 |
Total expenses for current year | USD $ 127,247 |
Total expenses for previous year | USD $ 128,036 |
Other expenses in current year | USD $ 98,591 |
Other expenses in previous year | USD $ 87,324 |
Total fundraising expenses in current year | USD $ 12,751 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,656 |
Employee salary and benefits paid in previous year | USD $ 40,712 |
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 $ 151,400 |
Total revenue in previous fiscal year | USD $ 155,308 |
Contributions and grants from current year | USD $ 100,229 |
Contributions and grants from previous year | USD $ 65,831 |
2018-12-31 |
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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 $ 113,049 |
Investment Income from current year | USD $ 89,477 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 155,308 |
Net assets / fund balances at end of fiscal year | USD $ 894,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,149 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 894,141 |
Total assets at beginning of fiscal year | USD $ 1,009,910 |
Revenues less expenses for current year | USD $ 27,272 |
Revenues less expenses for previous year | USD $ 42,245 |
Total expenses for current year | USD $ 128,036 |
Total expenses for previous year | USD $ 157,484 |
Other expenses in current year | USD $ 87,324 |
Other expenses in previous year | USD $ 103,409 |
Total fundraising expenses in current year | USD $ 11,453 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,712 |
Employee salary and benefits paid in previous year | USD $ 54,075 |
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 $ 155,308 |
Total revenue in previous fiscal year | USD $ 199,729 |
Contributions and grants from current year | USD $ 65,831 |
Contributions and grants from previous year | USD $ 86,680 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 84,825 |
Investment Income from current year | USD $ 113,049 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 199,729 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 966,904 |
Total liabilities at end of fiscal year | USD $ 761 |
Total assets at end of fiscal year | USD $ 1,009,910 |
Total assets at beginning of fiscal year | USD $ 966,904 |
Revenues less expenses for current year | USD $ 42,245 |
Revenues less expenses for previous year | USD $ 84,337 |
Total expenses for current year | USD $ 157,484 |
Total expenses for previous year | USD $ 215,036 |
Other expenses in current year | USD $ 103,409 |
Other expenses in previous year | USD $ 127,217 |
Total fundraising expenses in current year | USD $ 5,054 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,075 |
Employee salary and benefits paid in previous year | USD $ 87,819 |
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 $ 199,729 |
Total revenue in previous fiscal year | USD $ 299,373 |
Contributions and grants from current year | USD $ 86,680 |
Contributions and grants from previous year | USD $ 214,548 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46,876 |
Investment Income from current year | USD $ 84,825 |
Other Revenue from prior year | USD $ 18,834 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 299,373 |
Net assets / fund balances at end of fiscal year | USD $ 966,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 882,567 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 966,904 |
Total assets at beginning of fiscal year | USD $ 882,567 |
Revenues less expenses for current year | USD $ 84,337 |
Revenues less expenses for previous year | USD $ -31,185 |
Total expenses for current year | USD $ 215,036 |
Total expenses for previous year | USD $ 173,131 |
Other expenses in current year | USD $ 127,217 |
Other expenses in previous year | USD $ 89,991 |
Total fundraising expenses in current year | USD $ 12,803 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,819 |
Employee salary and benefits paid in previous year | USD $ 83,140 |
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 $ 299,373 |
Total revenue in previous fiscal year | USD $ 141,946 |
Contributions and grants from current year | USD $ 214,548 |
Contributions and grants from previous year | USD $ 76,236 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 48,147 |
Investment Income from current year | USD $ 46,876 |
Other Revenue from current year | USD $ 18,834 |
Gross receipts from all sources | USD $ 165,049 |
Net assets / fund balances at end of fiscal year | USD $ 882,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 990,155 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 882,567 |
Total assets at beginning of fiscal year | USD $ 990,155 |
Revenues less expenses for current year | USD $ -31,185 |
Revenues less expenses for previous year | USD $ -46,792 |
Total expenses for current year | USD $ 173,131 |
Total expenses for previous year | USD $ 214,216 |
Other expenses in current year | USD $ 89,991 |
Other expenses in previous year | USD $ 116,618 |
Total fundraising expenses in current year | USD $ 14,498 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,140 |
Employee salary and benefits paid in previous year | USD $ 97,598 |
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 $ 141,946 |
Total revenue in previous fiscal year | USD $ 167,424 |
Contributions and grants from current year | USD $ 76,236 |
Contributions and grants from previous year | USD $ 119,277 |
Cost of goods sold | USD $ 23,103 |
Revenue from membership dues | USD $ 200 |
Gross sales of inventory assets | USD $ 41,937 |
The following addresses have been detected as associated with Tax Indentification Number 226064413