Thompson Memorial Assoc 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 $ 17,125 |
Program Service Revenue from prior year | USD $ 301,909 |
Program Service Revenue from current year | USD $ 327,574 |
Investment Income from prior year | USD $ 6,018 |
Investment Income from current year | USD $ 6,625 |
Other Revenue from prior year | USD $ 91,005 |
Other Revenue from current year | USD $ 77,666 |
Gross receipts from all sources | USD $ 430,959 |
Net assets / fund balances at end of fiscal year | USD $ 142,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,885 |
Total liabilities at end of fiscal year | USD $ 1,149 |
Total liabilities at beginning of fiscal year | USD $ 627 |
Total assets at end of fiscal year | USD $ 143,583 |
Total assets at beginning of fiscal year | USD $ 128,512 |
Revenues less expenses for current year | USD $ 14,549 |
Revenues less expenses for previous year | USD $ 27,712 |
Total expenses for current year | USD $ 404,001 |
Total expenses for previous year | USD $ 375,780 |
Other expenses in current year | USD $ 263,532 |
Other expenses in previous year | USD $ 243,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,955 |
Employee salary and benefits paid in previous year | USD $ 90,423 |
Benefits paid to or for members in current year | USD $ 691 |
Benefits paid to or for members in previous year | USD $ 438 |
Grants and similar amounts paid in current year | USD $ 53,823 |
Grants and similar amounts paid in previous year | USD $ 41,476 |
Total revenue in current fiscal year | USD $ 418,550 |
Total revenue in previous fiscal year | USD $ 403,492 |
Contributions and grants from current year | USD $ 6,685 |
Contributions and grants from previous year | USD $ 4,560 |
Revenue from membership dues | USD $ 3,280 |
Gross income from gaming | USD $ 90,075 |
2021-12-31 |
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Total unrelated business income | USD $ 6,018 |
Program Service Revenue from prior year | USD $ 170,268 |
Program Service Revenue from current year | USD $ 301,909 |
Investment Income from prior year | USD $ 2,952 |
Investment Income from current year | USD $ 6,018 |
Other Revenue from prior year | USD $ 26,578 |
Other Revenue from current year | USD $ 91,005 |
Gross receipts from all sources | USD $ 423,783 |
Net assets / fund balances at end of fiscal year | USD $ 127,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,173 |
Total liabilities at end of fiscal year | USD $ 627 |
Total liabilities at beginning of fiscal year | USD $ 1,359 |
Total assets at end of fiscal year | USD $ 128,512 |
Total assets at beginning of fiscal year | USD $ 101,532 |
Revenues less expenses for current year | USD $ 27,712 |
Revenues less expenses for previous year | USD $ -27,596 |
Total expenses for current year | USD $ 375,780 |
Total expenses for previous year | USD $ 232,742 |
Other expenses in current year | USD $ 243,443 |
Other expenses in previous year | USD $ 141,508 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,423 |
Employee salary and benefits paid in previous year | USD $ 59,442 |
Benefits paid to or for members in current year | USD $ 438 |
Grants and similar amounts paid in current year | USD $ 41,476 |
Grants and similar amounts paid in previous year | USD $ 31,792 |
Total revenue in current fiscal year | USD $ 403,492 |
Total revenue in previous fiscal year | USD $ 205,146 |
Contributions and grants from current year | USD $ 4,560 |
Contributions and grants from previous year | USD $ 5,348 |
Revenue from membership dues | USD $ 4,560 |
Gross income from gaming | USD $ 111,296 |
2020-12-31 |
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Total unrelated business income | USD $ 2,952 |
Program Service Revenue from prior year | USD $ 391,039 |
Program Service Revenue from current year | USD $ 170,268 |
Investment Income from prior year | USD $ 6,417 |
Investment Income from current year | USD $ 2,952 |
Other Revenue from prior year | USD $ 85,993 |
Other Revenue from current year | USD $ 26,578 |
Gross receipts from all sources | USD $ 209,037 |
Net assets / fund balances at end of fiscal year | USD $ 100,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,055 |
Total liabilities at end of fiscal year | USD $ 1,359 |
Total liabilities at beginning of fiscal year | USD $ 2,425 |
Total assets at end of fiscal year | USD $ 101,532 |
Total assets at beginning of fiscal year | USD $ 131,480 |
Revenues less expenses for current year | USD $ -27,596 |
Revenues less expenses for previous year | USD $ 27,080 |
Total expenses for current year | USD $ 232,742 |
Total expenses for previous year | USD $ 460,579 |
Other expenses in current year | USD $ 141,508 |
Other expenses in previous year | USD $ 272,754 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 59,442 |
Employee salary and benefits paid in previous year | USD $ 118,432 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,792 |
Grants and similar amounts paid in previous year | USD $ 69,393 |
Total revenue in current fiscal year | USD $ 205,146 |
Total revenue in previous fiscal year | USD $ 487,659 |
Contributions and grants from current year | USD $ 5,348 |
Contributions and grants from previous year | USD $ 4,210 |
Revenue from membership dues | USD $ 2,550 |
Gross income from gaming | USD $ 30,469 |
2019-12-31 |
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Total unrelated business income | USD $ 6,417 |
Net unrelated business income | USD $ 5,417 |
Program Service Revenue from prior year | USD $ 453,957 |
Program Service Revenue from current year | USD $ 391,039 |
Investment Income from prior year | USD $ 6,150 |
Investment Income from current year | USD $ 6,417 |
Other Revenue from prior year | USD $ 94,237 |
Other Revenue from current year | USD $ 85,993 |
Gross receipts from all sources | USD $ 497,005 |
Net assets / fund balances at end of fiscal year | USD $ 129,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,975 |
Total liabilities at end of fiscal year | USD $ 2,425 |
Total liabilities at beginning of fiscal year | USD $ 3,894 |
Total assets at end of fiscal year | USD $ 131,480 |
Total assets at beginning of fiscal year | USD $ 106,869 |
Revenues less expenses for current year | USD $ 27,080 |
Revenues less expenses for previous year | USD $ 26,399 |
Total expenses for current year | USD $ 460,579 |
Total expenses for previous year | USD $ 534,256 |
Other expenses in current year | USD $ 272,754 |
Other expenses in previous year | USD $ 306,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,432 |
Employee salary and benefits paid in previous year | USD $ 137,711 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,393 |
Grants and similar amounts paid in previous year | USD $ 89,651 |
Total revenue in current fiscal year | USD $ 487,659 |
Total revenue in previous fiscal year | USD $ 560,655 |
Contributions and grants from current year | USD $ 4,210 |
Contributions and grants from previous year | USD $ 6,311 |
Revenue from membership dues | USD $ 4,210 |
Gross income from gaming | USD $ 95,339 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,149 |
Program Service Revenue from prior year | USD $ 438,837 |
Program Service Revenue from current year | USD $ 453,957 |
Investment Income from prior year | USD $ 5,701 |
Investment Income from current year | USD $ 6,150 |
Other Revenue from prior year | USD $ 77,559 |
Other Revenue from current year | USD $ 94,237 |
Gross receipts from all sources | USD $ 577,826 |
Net assets / fund balances at end of fiscal year | USD $ 102,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,946 |
Total liabilities at end of fiscal year | USD $ 3,894 |
Total liabilities at beginning of fiscal year | USD $ 1,495 |
Total assets at end of fiscal year | USD $ 106,869 |
Total assets at beginning of fiscal year | USD $ 80,441 |
Revenues less expenses for current year | USD $ 26,399 |
Revenues less expenses for previous year | USD $ 14,272 |
Total expenses for current year | USD $ 534,256 |
Total expenses for previous year | USD $ 512,585 |
Other expenses in current year | USD $ 306,894 |
Other expenses in previous year | USD $ 273,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 137,711 |
Employee salary and benefits paid in previous year | USD $ 121,083 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,651 |
Grants and similar amounts paid in previous year | USD $ 118,455 |
Total revenue in current fiscal year | USD $ 560,655 |
Total revenue in previous fiscal year | USD $ 526,857 |
Contributions and grants from current year | USD $ 6,311 |
Contributions and grants from previous year | USD $ 4,760 |
Revenue from membership dues | USD $ 4,511 |
Gross income from gaming | USD $ 111,408 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,345 |
Program Service Revenue from current year | USD $ 438,837 |
Investment Income from prior year | USD $ 4,886 |
Investment Income from current year | USD $ 5,701 |
Other Revenue from prior year | USD $ 58,214 |
Other Revenue from current year | USD $ 77,559 |
Gross receipts from all sources | USD $ 542,934 |
Net assets / fund balances at end of fiscal year | USD $ 78,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,674 |
Total liabilities at end of fiscal year | USD $ 1,495 |
Total liabilities at beginning of fiscal year | USD $ 3,183 |
Total assets at end of fiscal year | USD $ 80,441 |
Total assets at beginning of fiscal year | USD $ 67,857 |
Revenues less expenses for current year | USD $ 14,272 |
Revenues less expenses for previous year | USD $ -19,078 |
Total expenses for current year | USD $ 512,585 |
Total expenses for previous year | USD $ 481,773 |
Other expenses in current year | USD $ 273,047 |
Other expenses in previous year | USD $ 256,725 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 121,083 |
Employee salary and benefits paid in previous year | USD $ 100,746 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,858 |
Grants and similar amounts paid in current year | USD $ 118,455 |
Grants and similar amounts paid in previous year | USD $ 122,444 |
Total revenue in current fiscal year | USD $ 526,857 |
Total revenue in previous fiscal year | USD $ 462,695 |
Contributions and grants from current year | USD $ 4,760 |
Contributions and grants from previous year | USD $ 5,250 |
Revenue from membership dues | USD $ 4,760 |
Gross income from gaming | USD $ 93,636 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,158 |
Program Service Revenue from current year | USD $ 394,345 |
Investment Income from prior year | USD $ 4,155 |
Investment Income from current year | USD $ 4,886 |
Other Revenue from prior year | USD $ 66,255 |
Other Revenue from current year | USD $ 58,214 |
Gross receipts from all sources | USD $ 478,684 |
Net assets / fund balances at end of fiscal year | USD $ 64,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,752 |
Total liabilities at end of fiscal year | USD $ 3,183 |
Total liabilities at beginning of fiscal year | USD $ 2,608 |
Total assets at end of fiscal year | USD $ 67,857 |
Total assets at beginning of fiscal year | USD $ 86,360 |
Revenues less expenses for current year | USD $ -19,078 |
Revenues less expenses for previous year | USD $ -21,056 |
Total expenses for current year | USD $ 481,773 |
Total expenses for previous year | USD $ 493,634 |
Other expenses in current year | USD $ 256,725 |
Other expenses in previous year | USD $ 282,349 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,746 |
Employee salary and benefits paid in previous year | USD $ 97,174 |
Benefits paid to or for members in current year | USD $ 1,858 |
Benefits paid to or for members in previous year | USD $ 158 |
Grants and similar amounts paid in current year | USD $ 122,444 |
Grants and similar amounts paid in previous year | USD $ 113,953 |
Total revenue in current fiscal year | USD $ 462,695 |
Total revenue in previous fiscal year | USD $ 472,578 |
Contributions and grants from current year | USD $ 5,250 |
Contributions and grants from previous year | USD $ 8,010 |
Revenue from membership dues | USD $ 5,250 |
Gross income from gaming | USD $ 74,203 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,676 |
Program Service Revenue from current year | USD $ 394,158 |
Investment Income from prior year | USD $ 4,548 |
Investment Income from current year | USD $ 4,155 |
Other Revenue from prior year | USD $ 73,645 |
Other Revenue from current year | USD $ 66,255 |
Gross receipts from all sources | USD $ 497,295 |
Net assets / fund balances at end of fiscal year | USD $ 83,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,808 |
Total liabilities at end of fiscal year | USD $ 2,608 |
Total liabilities at beginning of fiscal year | USD $ 2,225 |
Total assets at end of fiscal year | USD $ 86,360 |
Total assets at beginning of fiscal year | USD $ 107,033 |
Revenues less expenses for current year | USD $ -21,056 |
Revenues less expenses for previous year | USD $ -3,133 |
Total expenses for current year | USD $ 493,634 |
Total expenses for previous year | USD $ 440,414 |
Other expenses in current year | USD $ 282,349 |
Other expenses in previous year | USD $ 297,219 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,174 |
Employee salary and benefits paid in previous year | USD $ 92,220 |
Benefits paid to or for members in current year | USD $ 158 |
Grants and similar amounts paid in current year | USD $ 113,953 |
Grants and similar amounts paid in previous year | USD $ 50,975 |
Total revenue in current fiscal year | USD $ 472,578 |
Total revenue in previous fiscal year | USD $ 437,281 |
Contributions and grants from current year | USD $ 8,010 |
Contributions and grants from previous year | USD $ 5,412 |
Revenue from membership dues | USD $ 5,010 |
Gross income from gaming | USD $ 90,972 |
The following addresses have been detected as associated with Tax Indentification Number 251636905