THE MAYHEW PROGRAM 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 $ 1,832 |
Program Service Revenue from current year | USD $ 1,171 |
Investment Income from prior year | USD $ 18,148 |
Investment Income from current year | USD $ 102,398 |
Other Revenue from prior year | USD $ 94,186 |
Other Revenue from current year | USD $ 133,011 |
Gross receipts from all sources | USD $ 1,535,311 |
Net assets / fund balances at end of fiscal year | USD $ 10,208,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,161,356 |
Total liabilities at end of fiscal year | USD $ 128,128 |
Total liabilities at beginning of fiscal year | USD $ 460,329 |
Total assets at end of fiscal year | USD $ 10,336,189 |
Total assets at beginning of fiscal year | USD $ 9,621,685 |
Revenues less expenses for current year | USD $ -328,378 |
Revenues less expenses for previous year | USD $ 670,542 |
Total expenses for current year | USD $ 1,862,324 |
Total expenses for previous year | USD $ 1,574,311 |
Other expenses in current year | USD $ 708,501 |
Other expenses in previous year | USD $ 576,929 |
Total fundraising expenses in current year | USD $ 234,765 |
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 $ 1,114,888 |
Employee salary and benefits paid in previous year | USD $ 967,117 |
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 $ 38,935 |
Grants and similar amounts paid in previous year | USD $ 30,265 |
Total revenue in current fiscal year | USD $ 1,533,946 |
Total revenue in previous fiscal year | USD $ 2,244,853 |
Contributions and grants from current year | USD $ 1,297,366 |
Contributions and grants from previous year | USD $ 2,130,687 |
Gross income from fundraising events | USD $ 116,773 |
Total of other revenue | USD $ 16,238 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,021 |
Program Service Revenue from current year | USD $ 1,832 |
Investment Income from prior year | USD $ 16,388 |
Investment Income from current year | USD $ 18,148 |
Other Revenue from prior year | USD $ 119,393 |
Other Revenue from current year | USD $ 94,186 |
Gross receipts from all sources | USD $ 2,244,853 |
Net assets / fund balances at end of fiscal year | USD $ 9,161,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,609,458 |
Total liabilities at end of fiscal year | USD $ 460,329 |
Total liabilities at beginning of fiscal year | USD $ 480,853 |
Total assets at end of fiscal year | USD $ 9,621,685 |
Total assets at beginning of fiscal year | USD $ 10,090,311 |
Revenues less expenses for current year | USD $ 670,542 |
Revenues less expenses for previous year | USD $ 344,001 |
Total expenses for current year | USD $ 1,574,311 |
Total expenses for previous year | USD $ 1,480,428 |
Other expenses in current year | USD $ 576,929 |
Other expenses in previous year | USD $ 520,210 |
Total fundraising expenses in current year | USD $ 197,889 |
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 $ 967,117 |
Employee salary and benefits paid in previous year | USD $ 941,857 |
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 $ 30,265 |
Grants and similar amounts paid in previous year | USD $ 18,361 |
Total revenue in current fiscal year | USD $ 2,244,853 |
Total revenue in previous fiscal year | USD $ 1,824,429 |
Contributions and grants from current year | USD $ 2,130,687 |
Contributions and grants from previous year | USD $ 1,687,627 |
Gross income from fundraising events | USD $ 82,358 |
Total of other revenue | USD $ 11,828 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10 |
Program Service Revenue from current year | USD $ 1,021 |
Investment Income from prior year | USD $ 16,802 |
Investment Income from current year | USD $ 16,388 |
Other Revenue from prior year | USD $ 64,506 |
Other Revenue from current year | USD $ 119,393 |
Gross receipts from all sources | USD $ 1,824,429 |
Net assets / fund balances at end of fiscal year | USD $ 9,609,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,280,345 |
Total liabilities at end of fiscal year | USD $ 480,853 |
Total liabilities at beginning of fiscal year | USD $ 631,621 |
Total assets at end of fiscal year | USD $ 10,090,311 |
Total assets at beginning of fiscal year | USD $ 8,911,966 |
Revenues less expenses for current year | USD $ 344,001 |
Revenues less expenses for previous year | USD $ 336,555 |
Total expenses for current year | USD $ 1,480,428 |
Total expenses for previous year | USD $ 1,199,149 |
Other expenses in current year | USD $ 520,210 |
Other expenses in previous year | USD $ 380,837 |
Total fundraising expenses in current year | USD $ 184,931 |
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 $ 941,857 |
Employee salary and benefits paid in previous year | USD $ 809,312 |
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 $ 18,361 |
Grants and similar amounts paid in previous year | USD $ 9,000 |
Total revenue in current fiscal year | USD $ 1,824,429 |
Total revenue in previous fiscal year | USD $ 1,535,704 |
Contributions and grants from current year | USD $ 1,687,627 |
Contributions and grants from previous year | USD $ 1,454,386 |
Gross income from fundraising events | USD $ 90,667 |
Total of other revenue | USD $ 28,726 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 580 |
Program Service Revenue from current year | USD $ 10 |
Investment Income from prior year | USD $ 92,103 |
Investment Income from current year | USD $ 16,802 |
Other Revenue from prior year | USD $ 112,679 |
Other Revenue from current year | USD $ 64,506 |
Gross receipts from all sources | USD $ 1,535,704 |
Net assets / fund balances at end of fiscal year | USD $ 8,280,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,428,508 |
Total liabilities at end of fiscal year | USD $ 631,621 |
Total liabilities at beginning of fiscal year | USD $ 470,463 |
Total assets at end of fiscal year | USD $ 8,911,966 |
Total assets at beginning of fiscal year | USD $ 7,898,971 |
Revenues less expenses for current year | USD $ 336,555 |
Revenues less expenses for previous year | USD $ 88,481 |
Total expenses for current year | USD $ 1,199,149 |
Total expenses for previous year | USD $ 1,339,617 |
Other expenses in current year | USD $ 380,837 |
Other expenses in previous year | USD $ 419,934 |
Total fundraising expenses in current year | USD $ 151,590 |
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 $ 809,312 |
Employee salary and benefits paid in previous year | USD $ 895,673 |
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 $ 9,000 |
Grants and similar amounts paid in previous year | USD $ 24,010 |
Total revenue in current fiscal year | USD $ 1,535,704 |
Total revenue in previous fiscal year | USD $ 1,428,098 |
Contributions and grants from current year | USD $ 1,454,386 |
Contributions and grants from previous year | USD $ 1,222,736 |
Gross income from fundraising events | USD $ 47,013 |
Total of other revenue | USD $ 17,493 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 670 |
Program Service Revenue from current year | USD $ 580 |
Investment Income from prior year | USD $ 98,255 |
Investment Income from current year | USD $ 92,103 |
Other Revenue from prior year | USD $ 99,359 |
Other Revenue from current year | USD $ 112,679 |
Gross receipts from all sources | USD $ 1,428,098 |
Net assets / fund balances at end of fiscal year | USD $ 7,428,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,382,259 |
Total liabilities at end of fiscal year | USD $ 470,463 |
Total liabilities at beginning of fiscal year | USD $ 470,623 |
Total assets at end of fiscal year | USD $ 7,898,971 |
Total assets at beginning of fiscal year | USD $ 6,852,882 |
Revenues less expenses for current year | USD $ 88,481 |
Revenues less expenses for previous year | USD $ 44,387 |
Total expenses for current year | USD $ 1,339,617 |
Total expenses for previous year | USD $ 1,266,359 |
Other expenses in current year | USD $ 419,934 |
Other expenses in previous year | USD $ 413,140 |
Total fundraising expenses in current year | USD $ 171,025 |
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 $ 895,673 |
Employee salary and benefits paid in previous year | USD $ 828,393 |
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 $ 24,010 |
Grants and similar amounts paid in previous year | USD $ 24,826 |
Total revenue in current fiscal year | USD $ 1,428,098 |
Total revenue in previous fiscal year | USD $ 1,310,746 |
Contributions and grants from current year | USD $ 1,222,736 |
Contributions and grants from previous year | USD $ 1,112,462 |
Gross income from fundraising events | USD $ 106,266 |
Total of other revenue | USD $ 6,413 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 710 |
Program Service Revenue from current year | USD $ 670 |
Investment Income from prior year | USD $ 75,221 |
Investment Income from current year | USD $ 98,255 |
Other Revenue from prior year | USD $ 95,845 |
Other Revenue from current year | USD $ 99,359 |
Gross receipts from all sources | USD $ 1,310,746 |
Net assets / fund balances at end of fiscal year | USD $ 6,382,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,649,957 |
Total liabilities at end of fiscal year | USD $ 470,623 |
Total liabilities at beginning of fiscal year | USD $ 460,464 |
Total assets at end of fiscal year | USD $ 6,852,882 |
Total assets at beginning of fiscal year | USD $ 7,110,421 |
Revenues less expenses for current year | USD $ 44,387 |
Revenues less expenses for previous year | USD $ 336,688 |
Total expenses for current year | USD $ 1,266,359 |
Total expenses for previous year | USD $ 1,107,462 |
Other expenses in current year | USD $ 413,140 |
Other expenses in previous year | USD $ 368,203 |
Total fundraising expenses in current year | USD $ 173,223 |
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 $ 828,393 |
Employee salary and benefits paid in previous year | USD $ 715,928 |
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 $ 24,826 |
Grants and similar amounts paid in previous year | USD $ 23,331 |
Total revenue in current fiscal year | USD $ 1,310,746 |
Total revenue in previous fiscal year | USD $ 1,444,150 |
Contributions and grants from current year | USD $ 1,112,462 |
Contributions and grants from previous year | USD $ 1,272,374 |
Gross income from fundraising events | USD $ 78,371 |
Total of other revenue | USD $ 20,988 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 781 |
Program Service Revenue from current year | USD $ 710 |
Investment Income from prior year | USD $ 31,954 |
Investment Income from current year | USD $ 75,221 |
Other Revenue from prior year | USD $ 70,931 |
Other Revenue from current year | USD $ 95,845 |
Gross receipts from all sources | USD $ 1,444,150 |
Net assets / fund balances at end of fiscal year | USD $ 6,649,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,737,158 |
Total liabilities at end of fiscal year | USD $ 460,464 |
Total liabilities at beginning of fiscal year | USD $ 452,142 |
Total assets at end of fiscal year | USD $ 7,110,421 |
Total assets at beginning of fiscal year | USD $ 6,189,300 |
Revenues less expenses for current year | USD $ 336,688 |
Revenues less expenses for previous year | USD $ 267,018 |
Total expenses for current year | USD $ 1,107,462 |
Total expenses for previous year | USD $ 1,038,372 |
Other expenses in current year | USD $ 368,203 |
Other expenses in previous year | USD $ 356,432 |
Total fundraising expenses in current year | USD $ 158,553 |
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 $ 715,928 |
Employee salary and benefits paid in previous year | USD $ 664,562 |
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 $ 23,331 |
Grants and similar amounts paid in previous year | USD $ 17,378 |
Total revenue in current fiscal year | USD $ 1,444,150 |
Total revenue in previous fiscal year | USD $ 1,305,390 |
Contributions and grants from current year | USD $ 1,272,374 |
Contributions and grants from previous year | USD $ 1,201,724 |
Gross income from fundraising events | USD $ 77,525 |
Total of other revenue | USD $ 18,320 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 490 |
Program Service Revenue from current year | USD $ 781 |
Investment Income from prior year | USD $ 69,067 |
Investment Income from current year | USD $ 31,954 |
Other Revenue from prior year | USD $ 46,808 |
Other Revenue from current year | USD $ 70,931 |
Gross receipts from all sources | USD $ 1,383,390 |
Net assets / fund balances at end of fiscal year | USD $ 5,737,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,305,450 |
Total liabilities at end of fiscal year | USD $ 452,142 |
Total liabilities at beginning of fiscal year | USD $ 496,293 |
Total assets at end of fiscal year | USD $ 6,189,300 |
Total assets at beginning of fiscal year | USD $ 5,801,743 |
Revenues less expenses for current year | USD $ 267,018 |
Revenues less expenses for previous year | USD $ 676,496 |
Total expenses for current year | USD $ 1,038,372 |
Total expenses for previous year | USD $ 961,155 |
Other expenses in current year | USD $ 356,432 |
Other expenses in previous year | USD $ 321,055 |
Total fundraising expenses in current year | USD $ 142,266 |
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 $ 664,562 |
Employee salary and benefits paid in previous year | USD $ 618,400 |
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 $ 17,378 |
Grants and similar amounts paid in previous year | USD $ 21,700 |
Total revenue in current fiscal year | USD $ 1,305,390 |
Total revenue in previous fiscal year | USD $ 1,637,651 |
Contributions and grants from current year | USD $ 1,201,724 |
Contributions and grants from previous year | USD $ 1,521,286 |
Gross income from fundraising events | USD $ 65,107 |
Total of other revenue | USD $ 5,824 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 700 |
Program Service Revenue from current year | USD $ 490 |
Investment Income from prior year | USD $ 197,694 |
Investment Income from current year | USD $ 69,067 |
Other Revenue from prior year | USD $ 59,576 |
Other Revenue from current year | USD $ 46,808 |
Gross receipts from all sources | USD $ 1,657,945 |
Net assets / fund balances at end of fiscal year | USD $ 5,305,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,754,304 |
Total liabilities at end of fiscal year | USD $ 496,293 |
Total liabilities at beginning of fiscal year | USD $ 147,295 |
Total assets at end of fiscal year | USD $ 5,801,743 |
Total assets at beginning of fiscal year | USD $ 4,901,599 |
Revenues less expenses for current year | USD $ 676,496 |
Revenues less expenses for previous year | USD $ 845,066 |
Total expenses for current year | USD $ 961,155 |
Total expenses for previous year | USD $ 992,401 |
Other expenses in current year | USD $ 321,055 |
Other expenses in previous year | USD $ 334,360 |
Total fundraising expenses in current year | USD $ 83,192 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 52,650 |
Employee salary and benefits paid in current year | USD $ 618,400 |
Employee salary and benefits paid in previous year | USD $ 585,293 |
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 $ 21,700 |
Grants and similar amounts paid in previous year | USD $ 20,098 |
Total revenue in current fiscal year | USD $ 1,637,651 |
Total revenue in previous fiscal year | USD $ 1,837,467 |
Contributions and grants from current year | USD $ 1,521,286 |
Contributions and grants from previous year | USD $ 1,579,497 |
Gross income from fundraising events | USD $ 55,558 |
Total of other revenue | USD $ 11,544 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590 |
Program Service Revenue from current year | USD $ 700 |
Investment Income from prior year | USD $ 89,061 |
Investment Income from current year | USD $ 197,694 |
Other Revenue from prior year | USD $ 44,549 |
Other Revenue from current year | USD $ 59,576 |
Gross receipts from all sources | USD $ 1,842,966 |
Net assets / fund balances at end of fiscal year | USD $ 4,754,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,909,238 |
Total liabilities at end of fiscal year | USD $ 147,295 |
Total liabilities at beginning of fiscal year | USD $ 135,127 |
Total assets at end of fiscal year | USD $ 4,901,599 |
Total assets at beginning of fiscal year | USD $ 4,044,365 |
Revenues less expenses for current year | USD $ 845,066 |
Revenues less expenses for previous year | USD $ 437,351 |
Total expenses for current year | USD $ 992,401 |
Total expenses for previous year | USD $ 945,734 |
Other expenses in current year | USD $ 334,360 |
Other expenses in previous year | USD $ 279,998 |
Total fundraising expenses in current year | USD $ 192,785 |
Professional fundraising fees from current year | USD $ 52,650 |
Professional fundraising fees from previous year | USD $ 49,984 |
Employee salary and benefits paid in current year | USD $ 585,293 |
Employee salary and benefits paid in previous year | USD $ 595,198 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,098 |
Grants and similar amounts paid in previous year | USD $ 20,554 |
Total revenue in current fiscal year | USD $ 1,837,467 |
Total revenue in previous fiscal year | USD $ 1,383,085 |
Contributions and grants from current year | USD $ 1,579,497 |
Contributions and grants from previous year | USD $ 1,248,885 |
Gross income from fundraising events | USD $ 53,870 |
Total of other revenue | USD $ 11,205 |
The following addresses have been detected as associated with Tax Indentification Number 237423042