TEMENOS AT BROAD RUN CONFERENCE AND RETREAT CENTER 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 $ 76,491 |
Net assets / fund balances at end of fiscal year | USD $ 48,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,213 |
Contributions, Grants, Gifts etc from current year | USD $ 18,666 |
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 $ 76,491 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 35,632 |
Fees and other payments to independent contractors | USD $ 2,190 |
Total of all other expenses | USD $ 15,456 |
Total of all expenses | USD $ 74,334 |
Net assets or fund balances at end of year | USD $ 2,157 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 12 |
Rent, utilities and maintenance costs | USD $ 21,056 |
2021-12-31 |
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Gross receipts from all sources | USD $ 80,433 |
Net assets / fund balances at end of fiscal year | USD $ 52,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,609 |
Contributions, Grants, Gifts etc from current year | USD $ 44,996 |
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 $ 80,433 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 22,014 |
Fees and other payments to independent contractors | USD $ 468 |
Total of all other expenses | USD $ 10,159 |
Total of all expenses | USD $ 60,828 |
Net assets or fund balances at end of year | USD $ 19,605 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,901 |
Rent, utilities and maintenance costs | USD $ 28,187 |
2020-12-31 |
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Gross receipts from all sources | USD $ 47,156 |
Net assets / fund balances at end of fiscal year | USD $ 32,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,363 |
Contributions, Grants, Gifts etc from current year | USD $ 22,946 |
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 $ 47,156 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 20,573 |
Fees and other payments to independent contractors | USD $ 3,835 |
Total of all other expenses | USD $ 10,674 |
Total of all expenses | USD $ 55,537 |
Net assets or fund balances at end of year | USD $ -8,381 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 10 |
Rent, utilities and maintenance costs | USD $ 20,455 |
2019-12-31 |
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Gross receipts from all sources | USD $ 87,087 |
Net assets / fund balances at end of fiscal year | USD $ 38,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,618 |
Contributions, Grants, Gifts etc from current year | USD $ 6,905 |
Total revenue | USD $ 87,087 |
Employees salaries and other compensation and benefits | USD $ 38,596 |
Fees and other payments to independent contractors | USD $ 3,922 |
Total of all other expenses | USD $ 19,310 |
Total of all expenses | USD $ 90,217 |
Net assets or fund balances at end of year | USD $ -3,130 |
Total of other revenue | USD $ 30 |
Rent, utilities and maintenance costs | USD $ 27,675 |
2018-12-31 |
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Gross receipts from all sources | USD $ 82,284 |
Net assets / fund balances at end of fiscal year | USD $ 35,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,733 |
Contributions, Grants, Gifts etc from current year | USD $ 2,298 |
Total revenue | USD $ 82,284 |
Employees salaries and other compensation and benefits | USD $ 35,569 |
Fees and other payments to independent contractors | USD $ 4,059 |
Total of all other expenses | USD $ 22,972 |
Total of all expenses | USD $ 93,816 |
Net assets or fund balances at end of year | USD $ -11,532 |
Total of other revenue | USD $ 20 |
Rent, utilities and maintenance costs | USD $ 30,386 |
2017-12-31 |
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Gross receipts from all sources | USD $ 107,400 |
Net assets / fund balances at end of fiscal year | USD $ 50,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,453 |
Contributions, Grants, Gifts etc from current year | USD $ 2,398 |
Total revenue | USD $ 107,400 |
Employees salaries and other compensation and benefits | USD $ 32,952 |
Fees and other payments to independent contractors | USD $ 3,710 |
Total of all other expenses | USD $ 26,947 |
Total of all expenses | USD $ 97,080 |
Net assets or fund balances at end of year | USD $ 10,320 |
Total of other revenue | USD $ 6,778 |
Rent, utilities and maintenance costs | USD $ 30,982 |
2016-12-31 |
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Gross receipts from all sources | USD $ 108,946 |
Net assets / fund balances at end of fiscal year | USD $ 36,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,393 |
Contributions, Grants, Gifts etc from current year | USD $ 2,167 |
Total revenue | USD $ 108,946 |
Employees salaries and other compensation and benefits | USD $ 47,399 |
Fees and other payments to independent contractors | USD $ 3,628 |
Total of all other expenses | USD $ 24,294 |
Total of all expenses | USD $ 110,723 |
Net assets or fund balances at end of year | USD $ -1,777 |
Total of other revenue | USD $ 41 |
Rent, utilities and maintenance costs | USD $ 31,711 |
The following addresses have been detected as associated with Tax Indentification Number 232621752