Horicon Phoenix Program Ltd is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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Gross receipts from all sources | USD $ 77,308 |
Net assets / fund balances at end of fiscal year | USD $ 104,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,159 |
Contributions, Grants, Gifts etc from current year | USD $ 30,275 |
Total revenue | USD $ 77,308 |
Fees and other payments to independent contractors | USD $ 5,524 |
Total of all other expenses | USD $ 71,457 |
Total of all expenses | USD $ 93,713 |
Net assets or fund balances at end of year | USD $ -16,405 |
Gross income from gaming | USD $ 1,948 |
Net difference of special event income minus expenses | USD $ 1,948 |
Gross sales of inventory assets | USD $ 50 |
Gross profit/loss Sales of inventory | USD $ 50 |
Total of other revenue | USD $ 31,752 |
Rent, utilities and maintenance costs | USD $ 16,732 |
2018-12-31 |
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Gross receipts from all sources | USD $ 107,848 |
Net assets / fund balances at end of fiscal year | USD $ 121,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,909 |
Contributions, Grants, Gifts etc from current year | USD $ 57,550 |
Gross income from fundraising events | USD $ 816 |
Cost of goods sold | USD $ 325 |
Total revenue | USD $ 107,523 |
Grants and similar amounts paid | USD $ 1,500 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 75,655 |
Total of all expenses | USD $ 90,273 |
Net assets or fund balances at end of year | USD $ 17,250 |
Gross income from gaming | USD $ 3,806 |
Net difference of special event income minus expenses | USD $ 4,622 |
Gross profit/loss Sales of inventory | USD $ -325 |
Total of other revenue | USD $ 18,144 |
Rent, utilities and maintenance costs | USD $ 9,753 |
2017-12-31 |
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Gross receipts from all sources | USD $ 118,905 |
Net assets / fund balances at end of fiscal year | USD $ 103,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,189 |
Contributions, Grants, Gifts etc from current year | USD $ 16,184 |
Total revenue | USD $ 118,905 |
Grants and similar amounts paid | USD $ 1,550 |
Fees and other payments to independent contractors | USD $ 1,869 |
Total of all other expenses | USD $ 103,191 |
Total of all expenses | USD $ 113,185 |
Net assets or fund balances at end of year | USD $ 5,720 |
Gross income from gaming | USD $ 1,731 |
Net difference of special event income minus expenses | USD $ 1,731 |
Total of other revenue | USD $ 11,194 |
Rent, utilities and maintenance costs | USD $ 5,900 |
2016-12-31 |
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Gross receipts from all sources | USD $ 133,448 |
Net assets / fund balances at end of fiscal year | USD $ 87,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,645 |
Contributions, Grants, Gifts etc from current year | USD $ 54,402 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 133,448 |
Grants and similar amounts paid | USD $ 1,000 |
Fees and other payments to independent contractors | USD $ 1,050 |
Total of all other expenses | USD $ 139,846 |
Total of all expenses | USD $ 142,350 |
Net assets or fund balances at end of year | USD $ -8,902 |
2015-12-31 |
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Gross receipts from all sources | USD $ 170,529 |
Net assets / fund balances at end of fiscal year | USD $ 96,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,312 |
Contributions, Grants, Gifts etc from current year | USD $ 140,904 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 170,529 |
Grants and similar amounts paid | USD $ 12,600 |
Fees and other payments to independent contractors | USD $ 3,227 |
Total of all other expenses | USD $ 111,546 |
Total of all expenses | USD $ 128,196 |
Net assets or fund balances at end of year | USD $ 42,333 |
The following addresses have been detected as associated with Tax Indentification Number 320234460