MARTINS RUN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,737,708 |
Program Service Revenue from current year | USD $ 17,951,214 |
Investment Income from prior year | USD $ 117,803 |
Investment Income from current year | USD $ 173,542 |
Other Revenue from prior year | USD $ 262,991 |
Other Revenue from current year | USD $ 224,687 |
Gross receipts from all sources | USD $ 18,964,858 |
Net assets / fund balances at end of fiscal year | USD $ -7,708,769 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,550,405 |
Total liabilities at end of fiscal year | USD $ 52,181,477 |
Total liabilities at beginning of fiscal year | USD $ 52,181,419 |
Total assets at end of fiscal year | USD $ 44,472,708 |
Total assets at beginning of fiscal year | USD $ 45,631,014 |
Revenues less expenses for current year | USD $ -1,493,961 |
Revenues less expenses for previous year | USD $ -1,686,817 |
Total expenses for current year | USD $ 19,982,646 |
Total expenses for previous year | USD $ 19,102,939 |
Other expenses in current year | USD $ 10,145,343 |
Other expenses in previous year | USD $ 9,713,493 |
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 $ 9,769,169 |
Employee salary and benefits paid in previous year | USD $ 9,356,565 |
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 $ 68,134 |
Grants and similar amounts paid in previous year | USD $ 32,881 |
Total revenue in current fiscal year | USD $ 18,488,685 |
Total revenue in previous fiscal year | USD $ 17,416,122 |
Contributions and grants from current year | USD $ 139,242 |
Contributions and grants from previous year | USD $ 297,620 |
Total of other revenue | USD $ 224,245 |
2022-12-31 |
---|
Total unrelated business income | USD $ 40 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,674,279 |
Program Service Revenue from current year | USD $ 16,737,708 |
Investment Income from prior year | USD $ 200,755 |
Investment Income from current year | USD $ 117,803 |
Other Revenue from prior year | USD $ 182,416 |
Other Revenue from current year | USD $ 262,991 |
Gross receipts from all sources | USD $ 17,827,078 |
Net assets / fund balances at end of fiscal year | USD $ -6,550,405 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,286,212 |
Total liabilities at end of fiscal year | USD $ 52,181,419 |
Total liabilities at beginning of fiscal year | USD $ 51,074,594 |
Total assets at end of fiscal year | USD $ 45,631,014 |
Total assets at beginning of fiscal year | USD $ 46,788,382 |
Revenues less expenses for current year | USD $ -1,686,817 |
Revenues less expenses for previous year | USD $ -1,408,189 |
Total expenses for current year | USD $ 19,102,939 |
Total expenses for previous year | USD $ 18,095,642 |
Other expenses in current year | USD $ 9,713,493 |
Other expenses in previous year | USD $ 9,268,516 |
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 $ 9,356,565 |
Employee salary and benefits paid in previous year | USD $ 8,792,924 |
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 $ 32,881 |
Grants and similar amounts paid in previous year | USD $ 34,202 |
Total revenue in current fiscal year | USD $ 17,416,122 |
Total revenue in previous fiscal year | USD $ 16,687,453 |
Contributions and grants from current year | USD $ 297,620 |
Contributions and grants from previous year | USD $ 1,630,003 |
Total of other revenue | USD $ 261,287 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,179,563 |
Program Service Revenue from current year | USD $ 14,674,279 |
Investment Income from prior year | USD $ 261,079 |
Investment Income from current year | USD $ 200,755 |
Other Revenue from prior year | USD $ 173,085 |
Other Revenue from current year | USD $ 182,416 |
Gross receipts from all sources | USD $ 16,783,028 |
Net assets / fund balances at end of fiscal year | USD $ -4,286,212 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,970,167 |
Total liabilities at end of fiscal year | USD $ 51,074,594 |
Total liabilities at beginning of fiscal year | USD $ 50,771,863 |
Total assets at end of fiscal year | USD $ 46,788,382 |
Total assets at beginning of fiscal year | USD $ 47,801,696 |
Revenues less expenses for current year | USD $ -1,408,189 |
Revenues less expenses for previous year | USD $ -2,283,051 |
Total expenses for current year | USD $ 18,095,642 |
Total expenses for previous year | USD $ 16,647,139 |
Other expenses in current year | USD $ 9,268,516 |
Other expenses in previous year | USD $ 8,142,920 |
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 $ 8,792,924 |
Employee salary and benefits paid in previous year | USD $ 8,436,185 |
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 $ 34,202 |
Grants and similar amounts paid in previous year | USD $ 68,034 |
Total revenue in current fiscal year | USD $ 16,687,453 |
Total revenue in previous fiscal year | USD $ 14,364,088 |
Contributions and grants from current year | USD $ 1,630,003 |
Contributions and grants from previous year | USD $ 750,361 |
Total of other revenue | USD $ 176,144 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,354,391 |
Program Service Revenue from current year | USD $ 13,179,563 |
Investment Income from prior year | USD $ 432,459 |
Investment Income from current year | USD $ 261,079 |
Other Revenue from prior year | USD $ 222,455 |
Other Revenue from current year | USD $ 173,085 |
Gross receipts from all sources | USD $ 14,939,265 |
Net assets / fund balances at end of fiscal year | USD $ -2,970,167 |
Net assets / fund balances at beginning of fiscal year | USD $ -580,810 |
Total liabilities at end of fiscal year | USD $ 50,771,863 |
Total liabilities at beginning of fiscal year | USD $ 50,042,856 |
Total assets at end of fiscal year | USD $ 47,801,696 |
Total assets at beginning of fiscal year | USD $ 49,462,046 |
Revenues less expenses for current year | USD $ -2,283,051 |
Revenues less expenses for previous year | USD $ -1,975,190 |
Total expenses for current year | USD $ 16,647,139 |
Total expenses for previous year | USD $ 16,012,445 |
Other expenses in current year | USD $ 8,142,920 |
Other expenses in previous year | USD $ 7,953,681 |
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 $ 8,436,185 |
Employee salary and benefits paid in previous year | USD $ 7,914,325 |
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 $ 68,034 |
Grants and similar amounts paid in previous year | USD $ 144,439 |
Total revenue in current fiscal year | USD $ 14,364,088 |
Total revenue in previous fiscal year | USD $ 14,037,255 |
Contributions and grants from current year | USD $ 750,361 |
Contributions and grants from previous year | USD $ 27,950 |
Total of other revenue | USD $ 153,349 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,639,544 |
Program Service Revenue from current year | USD $ 13,354,391 |
Investment Income from prior year | USD $ 408,039 |
Investment Income from current year | USD $ 432,459 |
Other Revenue from prior year | USD $ 273,209 |
Other Revenue from current year | USD $ 222,455 |
Gross receipts from all sources | USD $ 14,472,341 |
Net assets / fund balances at end of fiscal year | USD $ -580,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 938,674 |
Total liabilities at end of fiscal year | USD $ 50,042,856 |
Total liabilities at beginning of fiscal year | USD $ 49,172,073 |
Total assets at end of fiscal year | USD $ 49,462,046 |
Total assets at beginning of fiscal year | USD $ 50,110,747 |
Revenues less expenses for current year | USD $ -1,975,190 |
Revenues less expenses for previous year | USD $ -2,334,647 |
Total expenses for current year | USD $ 16,012,445 |
Total expenses for previous year | USD $ 15,726,310 |
Other expenses in current year | USD $ 7,953,681 |
Other expenses in previous year | USD $ 7,984,973 |
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 $ 7,914,325 |
Employee salary and benefits paid in previous year | USD $ 7,589,425 |
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 $ 144,439 |
Grants and similar amounts paid in previous year | USD $ 151,912 |
Total revenue in current fiscal year | USD $ 14,037,255 |
Total revenue in previous fiscal year | USD $ 13,391,663 |
Contributions and grants from current year | USD $ 27,950 |
Contributions and grants from previous year | USD $ 70,871 |
Total of other revenue | USD $ 211,547 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,712,161 |
Program Service Revenue from current year | USD $ 12,639,544 |
Investment Income from prior year | USD $ 395,996 |
Investment Income from current year | USD $ 408,039 |
Other Revenue from prior year | USD $ 414,424 |
Other Revenue from current year | USD $ 273,209 |
Gross receipts from all sources | USD $ 15,364,288 |
Net assets / fund balances at end of fiscal year | USD $ 938,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,619,074 |
Total liabilities at end of fiscal year | USD $ 49,172,073 |
Total liabilities at beginning of fiscal year | USD $ 48,745,409 |
Total assets at end of fiscal year | USD $ 50,110,747 |
Total assets at beginning of fiscal year | USD $ 52,364,483 |
Revenues less expenses for current year | USD $ -2,334,647 |
Revenues less expenses for previous year | USD $ -813,646 |
Total expenses for current year | USD $ 15,726,310 |
Total expenses for previous year | USD $ 15,435,720 |
Other expenses in current year | USD $ 7,984,973 |
Other expenses in previous year | USD $ 7,978,425 |
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 $ 7,589,425 |
Employee salary and benefits paid in previous year | USD $ 7,300,298 |
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 $ 151,912 |
Grants and similar amounts paid in previous year | USD $ 156,997 |
Total revenue in current fiscal year | USD $ 13,391,663 |
Total revenue in previous fiscal year | USD $ 14,622,074 |
Contributions and grants from current year | USD $ 70,871 |
Contributions and grants from previous year | USD $ 99,493 |
Gross income from fundraising events | USD $ 225 |
Total of other revenue | USD $ 281,019 |
2017-12-31 |
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Total unrelated business income | USD $ -11,033 |
Net unrelated business income | USD $ -11,033 |
Program Service Revenue from prior year | USD $ 14,963,704 |
Program Service Revenue from current year | USD $ 13,712,161 |
Investment Income from prior year | USD $ 123,756 |
Investment Income from current year | USD $ 395,996 |
Other Revenue from prior year | USD $ 355,815 |
Other Revenue from current year | USD $ 414,424 |
Gross receipts from all sources | USD $ 14,680,064 |
Net assets / fund balances at end of fiscal year | USD $ 3,619,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,596,133 |
Total liabilities at end of fiscal year | USD $ 48,745,409 |
Total liabilities at beginning of fiscal year | USD $ 23,948,808 |
Total assets at end of fiscal year | USD $ 52,364,483 |
Total assets at beginning of fiscal year | USD $ 28,544,941 |
Revenues less expenses for current year | USD $ -813,646 |
Revenues less expenses for previous year | USD $ 1,040,075 |
Total expenses for current year | USD $ 15,435,720 |
Total expenses for previous year | USD $ 14,596,964 |
Other expenses in current year | USD $ 7,978,425 |
Other expenses in previous year | USD $ 6,897,586 |
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 $ 7,300,298 |
Employee salary and benefits paid in previous year | USD $ 7,502,671 |
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 $ 156,997 |
Grants and similar amounts paid in previous year | USD $ 196,707 |
Total revenue in current fiscal year | USD $ 14,622,074 |
Total revenue in previous fiscal year | USD $ 15,637,039 |
Contributions and grants from current year | USD $ 99,493 |
Contributions and grants from previous year | USD $ 193,764 |
Gross income from fundraising events | USD $ 71,338 |
Cost of goods sold | USD $ 16,360 |
Gross sales of inventory assets | USD $ 5,327 |
Total of other revenue | USD $ 387,749 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,125 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,128,972 |
Program Service Revenue from current year | USD $ 14,963,704 |
Investment Income from prior year | USD $ 356,606 |
Investment Income from current year | USD $ 123,756 |
Other Revenue from prior year | USD $ 474,971 |
Other Revenue from current year | USD $ 355,815 |
Gross receipts from all sources | USD $ 19,330,130 |
Net assets / fund balances at end of fiscal year | USD $ 4,596,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,384,361 |
Total liabilities at end of fiscal year | USD $ 23,948,808 |
Total liabilities at beginning of fiscal year | USD $ 28,209,169 |
Total assets at end of fiscal year | USD $ 28,544,941 |
Total assets at beginning of fiscal year | USD $ 31,593,530 |
Revenues less expenses for current year | USD $ 1,040,075 |
Revenues less expenses for previous year | USD $ 4,292,305 |
Total expenses for current year | USD $ 14,596,964 |
Total expenses for previous year | USD $ 17,164,531 |
Other expenses in current year | USD $ 6,897,586 |
Other expenses in previous year | USD $ 9,415,569 |
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 $ 7,502,671 |
Employee salary and benefits paid in previous year | USD $ 7,593,582 |
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 $ 196,707 |
Grants and similar amounts paid in previous year | USD $ 155,380 |
Total revenue in current fiscal year | USD $ 15,637,039 |
Total revenue in previous fiscal year | USD $ 21,456,836 |
Contributions and grants from current year | USD $ 193,764 |
Contributions and grants from previous year | USD $ 6,496,287 |
Gross income from fundraising events | USD $ 98,477 |
Cost of goods sold | USD $ 5,312 |
Gross sales of inventory assets | USD $ 7,437 |
Total of other revenue | USD $ 277,726 |
2015-12-31 |
---|
Total unrelated business income | USD $ -374 |
Net unrelated business income | USD $ -374 |
Program Service Revenue from prior year | USD $ 14,262,563 |
Program Service Revenue from current year | USD $ 14,128,972 |
Investment Income from prior year | USD $ 320,911 |
Investment Income from current year | USD $ 356,606 |
Other Revenue from prior year | USD $ 287,988 |
Other Revenue from current year | USD $ 474,971 |
Gross receipts from all sources | USD $ 23,135,178 |
Net assets / fund balances at end of fiscal year | USD $ 3,384,361 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,959,109 |
Total liabilities at end of fiscal year | USD $ 28,209,169 |
Total liabilities at beginning of fiscal year | USD $ 26,453,604 |
Total assets at end of fiscal year | USD $ 31,593,530 |
Total assets at beginning of fiscal year | USD $ 22,494,495 |
Revenues less expenses for current year | USD $ 4,292,305 |
Revenues less expenses for previous year | USD $ -811,830 |
Total expenses for current year | USD $ 17,164,531 |
Total expenses for previous year | USD $ 16,050,928 |
Other expenses in current year | USD $ 9,415,569 |
Other expenses in previous year | USD $ 9,457,986 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,208 |
Employee salary and benefits paid in current year | USD $ 7,593,582 |
Employee salary and benefits paid in previous year | USD $ 6,451,038 |
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 $ 155,380 |
Grants and similar amounts paid in previous year | USD $ 122,696 |
Total revenue in current fiscal year | USD $ 21,456,836 |
Total revenue in previous fiscal year | USD $ 15,239,098 |
Contributions and grants from current year | USD $ 6,496,287 |
Contributions and grants from previous year | USD $ 367,636 |
Gross income from fundraising events | USD $ 26,894 |
Cost of goods sold | USD $ 11,440 |
Gross sales of inventory assets | USD $ 11,066 |
Total of other revenue | USD $ 456,571 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,885 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,032,680 |
Program Service Revenue from current year | USD $ 14,262,563 |
Investment Income from prior year | USD $ 134,412 |
Investment Income from current year | USD $ 320,911 |
Other Revenue from prior year | USD $ 401,001 |
Other Revenue from current year | USD $ 287,988 |
Gross receipts from all sources | USD $ 16,478,366 |
Net assets / fund balances at end of fiscal year | USD $ -3,959,109 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,962,096 |
Total liabilities at end of fiscal year | USD $ 26,453,604 |
Total liabilities at beginning of fiscal year | USD $ 26,287,715 |
Total assets at end of fiscal year | USD $ 22,494,495 |
Total assets at beginning of fiscal year | USD $ 23,325,619 |
Revenues less expenses for current year | USD $ -811,830 |
Revenues less expenses for previous year | USD $ -1,358,476 |
Total expenses for current year | USD $ 16,050,928 |
Total expenses for previous year | USD $ 16,192,427 |
Other expenses in current year | USD $ 9,457,986 |
Other expenses in previous year | USD $ 9,618,168 |
Total fundraising expenses in current year | USD $ 19,208 |
Professional fundraising fees from current year | USD $ 19,208 |
Professional fundraising fees from previous year | USD $ 16,197 |
Employee salary and benefits paid in current year | USD $ 6,451,038 |
Employee salary and benefits paid in previous year | USD $ 6,479,442 |
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 $ 122,696 |
Grants and similar amounts paid in previous year | USD $ 78,620 |
Total revenue in current fiscal year | USD $ 15,239,098 |
Total revenue in previous fiscal year | USD $ 14,833,951 |
Contributions and grants from current year | USD $ 367,636 |
Contributions and grants from previous year | USD $ 265,858 |
Gross income from fundraising events | USD $ 23,294 |
Cost of goods sold | USD $ 21,014 |
Gross sales of inventory assets | USD $ 22,899 |
Total of other revenue | USD $ 277,105 |
The following addresses have been detected as associated with Tax Indentification Number 232090256