SIMPSON MID-TOWN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 359,763 |
Program Service Revenue from current year | USD $ 412,547 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 412,583 |
Net assets / fund balances at end of fiscal year | USD $ -3,061,014 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,857,048 |
Total liabilities at end of fiscal year | USD $ 6,121,146 |
Total liabilities at beginning of fiscal year | USD $ 6,064,760 |
Total assets at end of fiscal year | USD $ 3,060,132 |
Total assets at beginning of fiscal year | USD $ 3,207,712 |
Revenues less expenses for current year | USD $ -203,966 |
Revenues less expenses for previous year | USD $ -201,893 |
Total expenses for current year | USD $ 616,549 |
Total expenses for previous year | USD $ 562,683 |
Other expenses in current year | USD $ 506,918 |
Other expenses in previous year | USD $ 457,252 |
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 $ 109,631 |
Employee salary and benefits paid in previous year | USD $ 105,431 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 412,583 |
Total revenue in previous fiscal year | USD $ 360,790 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,752 |
Program Service Revenue from current year | USD $ 359,763 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 110 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 360,790 |
Net assets / fund balances at end of fiscal year | USD $ -2,857,048 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,655,155 |
Total liabilities at end of fiscal year | USD $ 6,064,760 |
Total liabilities at beginning of fiscal year | USD $ 6,035,727 |
Total assets at end of fiscal year | USD $ 3,207,712 |
Total assets at beginning of fiscal year | USD $ 3,380,572 |
Revenues less expenses for current year | USD $ -201,893 |
Revenues less expenses for previous year | USD $ -144,385 |
Total expenses for current year | USD $ 562,683 |
Total expenses for previous year | USD $ 490,433 |
Other expenses in current year | USD $ 457,252 |
Other expenses in previous year | USD $ 374,191 |
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 $ 105,431 |
Employee salary and benefits paid in previous year | USD $ 116,242 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 360,790 |
Total revenue in previous fiscal year | USD $ 346,048 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 160 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,047 |
Program Service Revenue from current year | USD $ 345,752 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 110 |
Other Revenue from current year | USD $ 110 |
Gross receipts from all sources | USD $ 346,048 |
Net assets / fund balances at end of fiscal year | USD $ -2,655,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,510,770 |
Total liabilities at end of fiscal year | USD $ 6,035,727 |
Total liabilities at beginning of fiscal year | USD $ 6,049,981 |
Total assets at end of fiscal year | USD $ 3,380,572 |
Total assets at beginning of fiscal year | USD $ 3,539,211 |
Revenues less expenses for current year | USD $ -144,385 |
Revenues less expenses for previous year | USD $ -227,601 |
Total expenses for current year | USD $ 490,433 |
Total expenses for previous year | USD $ 583,048 |
Other expenses in current year | USD $ 374,191 |
Other expenses in previous year | USD $ 463,786 |
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 $ 116,242 |
Employee salary and benefits paid in previous year | USD $ 119,262 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 346,048 |
Total revenue in previous fiscal year | USD $ 355,447 |
Contributions and grants from current year | USD $ 160 |
Contributions and grants from previous year | USD $ 27,263 |
Total of other revenue | USD $ 110 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,589 |
Program Service Revenue from current year | USD $ 328,047 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 110 |
Gross receipts from all sources | USD $ 355,447 |
Net assets / fund balances at end of fiscal year | USD $ -2,510,770 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,465,458 |
Total liabilities at end of fiscal year | USD $ 6,049,981 |
Total liabilities at beginning of fiscal year | USD $ 6,231,434 |
Total assets at end of fiscal year | USD $ 3,539,211 |
Total assets at beginning of fiscal year | USD $ 3,765,976 |
Revenues less expenses for current year | USD $ -227,601 |
Revenues less expenses for previous year | USD $ -209,670 |
Total expenses for current year | USD $ 583,048 |
Total expenses for previous year | USD $ 535,048 |
Other expenses in current year | USD $ 463,786 |
Other expenses in previous year | USD $ 423,458 |
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 $ 119,262 |
Employee salary and benefits paid in previous year | USD $ 111,590 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 355,447 |
Total revenue in previous fiscal year | USD $ 325,378 |
Contributions and grants from current year | USD $ 27,263 |
Contributions and grants from previous year | USD $ 550 |
Total of other revenue | USD $ 110 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,680 |
Program Service Revenue from current year | USD $ 324,589 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 270 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 325,378 |
Net assets / fund balances at end of fiscal year | USD $ -2,465,458 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,255,788 |
Total liabilities at end of fiscal year | USD $ 6,231,434 |
Total liabilities at beginning of fiscal year | USD $ 6,234,148 |
Total assets at end of fiscal year | USD $ 3,765,976 |
Total assets at beginning of fiscal year | USD $ 3,978,360 |
Revenues less expenses for current year | USD $ -209,670 |
Revenues less expenses for previous year | USD $ -199,279 |
Total expenses for current year | USD $ 535,048 |
Total expenses for previous year | USD $ 516,115 |
Other expenses in current year | USD $ 423,458 |
Other expenses in previous year | USD $ 402,263 |
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 $ 111,590 |
Employee salary and benefits paid in previous year | USD $ 113,852 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 325,378 |
Total revenue in previous fiscal year | USD $ 316,836 |
Contributions and grants from current year | USD $ 550 |
Contributions and grants from previous year | USD $ 843 |
Total of other revenue | USD $ 200 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,409 |
Program Service Revenue from current year | USD $ 315,680 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 186 |
Other Revenue from current year | USD $ 270 |
Gross receipts from all sources | USD $ 316,836 |
Net assets / fund balances at end of fiscal year | USD $ -2,255,788 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,056,509 |
Total liabilities at end of fiscal year | USD $ 6,234,148 |
Total liabilities at beginning of fiscal year | USD $ 6,231,009 |
Total assets at end of fiscal year | USD $ 3,978,360 |
Total assets at beginning of fiscal year | USD $ 4,174,500 |
Revenues less expenses for current year | USD $ -199,279 |
Revenues less expenses for previous year | USD $ -183,753 |
Total expenses for current year | USD $ 516,115 |
Total expenses for previous year | USD $ 497,163 |
Other expenses in current year | USD $ 402,263 |
Other expenses in previous year | USD $ 386,355 |
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 $ 113,852 |
Employee salary and benefits paid in previous year | USD $ 110,808 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 316,836 |
Total revenue in previous fiscal year | USD $ 313,410 |
Contributions and grants from current year | USD $ 843 |
Contributions and grants from previous year | USD $ 776 |
Total of other revenue | USD $ 270 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,505 |
Program Service Revenue from current year | USD $ 312,409 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 343 |
Other Revenue from current year | USD $ 186 |
Gross receipts from all sources | USD $ 313,410 |
Net assets / fund balances at end of fiscal year | USD $ -2,056,509 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,872,756 |
Total liabilities at end of fiscal year | USD $ 6,231,009 |
Total liabilities at beginning of fiscal year | USD $ 6,227,720 |
Total assets at end of fiscal year | USD $ 4,174,500 |
Total assets at beginning of fiscal year | USD $ 4,354,964 |
Revenues less expenses for current year | USD $ -183,753 |
Revenues less expenses for previous year | USD $ -185,613 |
Total expenses for current year | USD $ 497,163 |
Total expenses for previous year | USD $ 475,568 |
Other expenses in current year | USD $ 386,355 |
Other expenses in previous year | USD $ 369,025 |
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 $ 110,808 |
Employee salary and benefits paid in previous year | USD $ 106,543 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 313,410 |
Total revenue in previous fiscal year | USD $ 289,955 |
Contributions and grants from current year | USD $ 776 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 186 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,889 |
Program Service Revenue from current year | USD $ 289,505 |
Investment Income from prior year | USD $ -1,064 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 231 |
Other Revenue from current year | USD $ 343 |
Gross receipts from all sources | USD $ 289,955 |
Net assets / fund balances at end of fiscal year | USD $ -1,872,756 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,687,143 |
Total liabilities at end of fiscal year | USD $ 6,227,720 |
Total liabilities at beginning of fiscal year | USD $ 6,237,997 |
Total assets at end of fiscal year | USD $ 4,354,964 |
Total assets at beginning of fiscal year | USD $ 4,550,854 |
Revenues less expenses for current year | USD $ -185,613 |
Revenues less expenses for previous year | USD $ -189,315 |
Total expenses for current year | USD $ 475,568 |
Total expenses for previous year | USD $ 473,444 |
Other expenses in current year | USD $ 369,025 |
Other expenses in previous year | USD $ 378,838 |
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 $ 106,543 |
Employee salary and benefits paid in previous year | USD $ 94,606 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 289,955 |
Total revenue in previous fiscal year | USD $ 284,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,073 |
Total of other revenue | USD $ 343 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 282,118 |
Program Service Revenue from current year | USD $ 283,889 |
Investment Income from prior year | USD $ -3,679 |
Investment Income from current year | USD $ -1,064 |
Other Revenue from prior year | USD $ 371 |
Other Revenue from current year | USD $ 231 |
Gross receipts from all sources | USD $ 285,929 |
Net assets / fund balances at end of fiscal year | USD $ -1,687,143 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,497,828 |
Total liabilities at end of fiscal year | USD $ 6,237,997 |
Total liabilities at beginning of fiscal year | USD $ 6,231,571 |
Total assets at end of fiscal year | USD $ 4,550,854 |
Total assets at beginning of fiscal year | USD $ 4,733,743 |
Revenues less expenses for current year | USD $ -189,315 |
Revenues less expenses for previous year | USD $ -183,176 |
Total expenses for current year | USD $ 473,444 |
Total expenses for previous year | USD $ 463,240 |
Other expenses in current year | USD $ 378,838 |
Other expenses in previous year | USD $ 372,354 |
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 $ 94,606 |
Employee salary and benefits paid in previous year | USD $ 90,886 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 284,129 |
Total revenue in previous fiscal year | USD $ 280,064 |
Contributions and grants from current year | USD $ 1,073 |
Contributions and grants from previous year | USD $ 1,254 |
Total of other revenue | USD $ 231 |
The following addresses have been detected as associated with Tax Indentification Number 233089337