MCKENDREE LAMBUTH AT GALLATIN INC 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 $ 215,132 |
Program Service Revenue from current year | USD $ 216,561 |
Investment Income from prior year | USD $ -28,428 |
Investment Income from current year | USD $ -10,770 |
Other Revenue from prior year | USD $ 373 |
Other Revenue from current year | USD $ 500,376 |
Gross receipts from all sources | USD $ 957,137 |
Net assets / fund balances at end of fiscal year | USD $ -642,263 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,158,775 |
Total liabilities at end of fiscal year | USD $ 3,182,842 |
Total liabilities at beginning of fiscal year | USD $ 3,705,463 |
Total assets at end of fiscal year | USD $ 2,540,579 |
Total assets at beginning of fiscal year | USD $ 2,546,688 |
Revenues less expenses for current year | USD $ 516,512 |
Revenues less expenses for previous year | USD $ -37,208 |
Total expenses for current year | USD $ 429,558 |
Total expenses for previous year | USD $ 445,368 |
Other expenses in current year | USD $ 429,558 |
Other expenses in previous year | USD $ 445,368 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 946,070 |
Total revenue in previous fiscal year | USD $ 408,160 |
Contributions and grants from current year | USD $ 239,903 |
Contributions and grants from previous year | USD $ 221,083 |
Total of other revenue | USD $ 500,376 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 207,616 |
Program Service Revenue from current year | USD $ 215,132 |
Investment Income from prior year | USD $ -23,134 |
Investment Income from current year | USD $ -28,428 |
Other Revenue from prior year | USD $ 912 |
Other Revenue from current year | USD $ 373 |
Gross receipts from all sources | USD $ 437,050 |
Net assets / fund balances at end of fiscal year | USD $ -1,158,775 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,121,567 |
Total liabilities at end of fiscal year | USD $ 3,705,463 |
Total liabilities at beginning of fiscal year | USD $ 3,676,224 |
Total assets at end of fiscal year | USD $ 2,546,688 |
Total assets at beginning of fiscal year | USD $ 2,554,657 |
Revenues less expenses for current year | USD $ -37,208 |
Revenues less expenses for previous year | USD $ -25,294 |
Total expenses for current year | USD $ 445,368 |
Total expenses for previous year | USD $ 402,315 |
Other expenses in current year | USD $ 445,368 |
Other expenses in previous year | USD $ 402,315 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 408,160 |
Total revenue in previous fiscal year | USD $ 377,021 |
Contributions and grants from current year | USD $ 221,083 |
Contributions and grants from previous year | USD $ 191,627 |
Total of other revenue | USD $ 373 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 211,455 |
Program Service Revenue from current year | USD $ 207,616 |
Investment Income from prior year | USD $ -10,553 |
Investment Income from current year | USD $ -23,134 |
Other Revenue from prior year | USD $ 6,850 |
Other Revenue from current year | USD $ 912 |
Gross receipts from all sources | USD $ 400,804 |
Net assets / fund balances at end of fiscal year | USD $ -1,121,567 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,096,273 |
Total liabilities at end of fiscal year | USD $ 3,676,224 |
Total liabilities at beginning of fiscal year | USD $ 3,681,865 |
Total assets at end of fiscal year | USD $ 2,554,657 |
Total assets at beginning of fiscal year | USD $ 2,585,592 |
Revenues less expenses for current year | USD $ -25,294 |
Revenues less expenses for previous year | USD $ -30,962 |
Total expenses for current year | USD $ 402,315 |
Total expenses for previous year | USD $ 406,402 |
Other expenses in current year | USD $ 402,315 |
Other expenses in previous year | USD $ 406,402 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 377,021 |
Total revenue in previous fiscal year | USD $ 375,440 |
Contributions and grants from current year | USD $ 191,627 |
Contributions and grants from previous year | USD $ 167,688 |
Total of other revenue | USD $ 912 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,337 |
Program Service Revenue from current year | USD $ 211,455 |
Investment Income from prior year | USD $ 962 |
Investment Income from current year | USD $ -10,553 |
Other Revenue from prior year | USD $ 2,057 |
Other Revenue from current year | USD $ 6,850 |
Gross receipts from all sources | USD $ 387,344 |
Net assets / fund balances at end of fiscal year | USD $ -1,096,273 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,065,311 |
Total liabilities at end of fiscal year | USD $ 3,681,865 |
Total liabilities at beginning of fiscal year | USD $ 3,685,641 |
Total assets at end of fiscal year | USD $ 2,585,592 |
Total assets at beginning of fiscal year | USD $ 2,620,330 |
Revenues less expenses for current year | USD $ -30,962 |
Revenues less expenses for previous year | USD $ -39,351 |
Total expenses for current year | USD $ 406,402 |
Total expenses for previous year | USD $ 393,919 |
Other expenses in current year | USD $ 406,402 |
Other expenses in previous year | USD $ 393,919 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 375,440 |
Total revenue in previous fiscal year | USD $ 354,568 |
Contributions and grants from current year | USD $ 167,688 |
Contributions and grants from previous year | USD $ 156,212 |
Total of other revenue | USD $ 6,850 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 192,742 |
Program Service Revenue from current year | USD $ 195,337 |
Investment Income from prior year | USD $ -2,376 |
Investment Income from current year | USD $ 962 |
Other Revenue from prior year | USD $ 1,568 |
Other Revenue from current year | USD $ 2,057 |
Gross receipts from all sources | USD $ 354,568 |
Net assets / fund balances at end of fiscal year | USD $ -1,065,311 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,025,960 |
Total liabilities at end of fiscal year | USD $ 3,685,641 |
Total liabilities at beginning of fiscal year | USD $ 3,686,361 |
Total assets at end of fiscal year | USD $ 2,620,330 |
Total assets at beginning of fiscal year | USD $ 2,660,401 |
Revenues less expenses for current year | USD $ -39,351 |
Revenues less expenses for previous year | USD $ -26,687 |
Total expenses for current year | USD $ 393,919 |
Total expenses for previous year | USD $ 353,237 |
Other expenses in current year | USD $ 393,919 |
Other expenses in previous year | USD $ 353,237 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 354,568 |
Total revenue in previous fiscal year | USD $ 326,550 |
Contributions and grants from current year | USD $ 156,212 |
Contributions and grants from previous year | USD $ 134,616 |
Total of other revenue | USD $ 2,057 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,974 |
Program Service Revenue from current year | USD $ 192,742 |
Investment Income from prior year | USD $ -4,221 |
Investment Income from current year | USD $ -2,376 |
Other Revenue from prior year | USD $ 2,167 |
Other Revenue from current year | USD $ 1,568 |
Gross receipts from all sources | USD $ 329,257 |
Net assets / fund balances at end of fiscal year | USD $ -1,025,960 |
Net assets / fund balances at beginning of fiscal year | USD $ -999,273 |
Total liabilities at end of fiscal year | USD $ 3,686,361 |
Total liabilities at beginning of fiscal year | USD $ 3,676,901 |
Total assets at end of fiscal year | USD $ 2,660,401 |
Total assets at beginning of fiscal year | USD $ 2,677,628 |
Revenues less expenses for current year | USD $ -26,687 |
Revenues less expenses for previous year | USD $ -59,383 |
Total expenses for current year | USD $ 353,237 |
Total expenses for previous year | USD $ 357,666 |
Other expenses in current year | USD $ 353,237 |
Other expenses in previous year | USD $ 357,666 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 326,550 |
Total revenue in previous fiscal year | USD $ 298,283 |
Contributions and grants from current year | USD $ 134,616 |
Contributions and grants from previous year | USD $ 115,363 |
Total of other revenue | USD $ 1,568 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 218,003 |
Program Service Revenue from current year | USD $ 184,974 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ -4,221 |
Other Revenue from prior year | USD $ 2,025 |
Other Revenue from current year | USD $ 2,167 |
Gross receipts from all sources | USD $ 302,678 |
Net assets / fund balances at end of fiscal year | USD $ -999,273 |
Net assets / fund balances at beginning of fiscal year | USD $ -939,890 |
Total liabilities at end of fiscal year | USD $ 3,676,901 |
Total liabilities at beginning of fiscal year | USD $ 3,683,205 |
Total assets at end of fiscal year | USD $ 2,677,628 |
Total assets at beginning of fiscal year | USD $ 2,743,315 |
Revenues less expenses for current year | USD $ -59,383 |
Revenues less expenses for previous year | USD $ -98,678 |
Total expenses for current year | USD $ 357,666 |
Total expenses for previous year | USD $ 420,857 |
Other expenses in current year | USD $ 357,666 |
Other expenses in previous year | USD $ 420,857 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 298,283 |
Total revenue in previous fiscal year | USD $ 322,179 |
Contributions and grants from current year | USD $ 115,363 |
Contributions and grants from previous year | USD $ 101,930 |
Total of other revenue | USD $ 2,167 |
The following addresses have been detected as associated with Tax Indentification Number 300054644