CENTRAL SUSQUEHANNA VALLEY MEDIATION CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 192,295 |
Net assets / fund balances at end of fiscal year | USD $ 113,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,822 |
Contributions, Grants, Gifts etc from current year | USD $ 112,104 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 18,670 |
Direct expenses fromspecial events | USD $ 4,982 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 187,313 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 142,372 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 17,857 |
Total of all expenses | USD $ 176,868 |
Net assets or fund balances at end of year | USD $ 10,445 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 13,688 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,900 |
Rent, utilities and maintenance costs | USD $ 13,492 |
2022-12-31 |
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Gross receipts from all sources | USD $ 151,352 |
Net assets / fund balances at end of fiscal year | USD $ 102,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,833 |
Contributions, Grants, Gifts etc from current year | USD $ 80,808 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,110 |
Direct expenses fromspecial events | USD $ 4,263 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 147,089 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 123,280 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 11,186 |
Total of all expenses | USD $ 151,100 |
Net assets or fund balances at end of year | USD $ -4,011 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,847 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,907 |
Rent, utilities and maintenance costs | USD $ 14,598 |
2021-12-31 |
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Gross receipts from all sources | USD $ 151,674 |
Net assets / fund balances at end of fiscal year | USD $ 106,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,370 |
Contributions, Grants, Gifts etc from current year | USD $ 86,916 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,697 |
Direct expenses fromspecial events | USD $ 762 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 150,912 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 119,534 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 10,233 |
Total of all expenses | USD $ 145,449 |
Net assets or fund balances at end of year | USD $ 5,463 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,935 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 5,820 |
Rent, utilities and maintenance costs | USD $ 14,597 |
The following addresses have been detected as associated with Tax Indentification Number 273362701