MOHICAN SCHOOL IN THE OUT-OF-DOORS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 264,921 |
Program Service Revenue from current year | USD $ 389,085 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 63,938 |
Other Revenue from prior year | USD $ 73,458 |
Other Revenue from current year | USD $ 126,670 |
Gross receipts from all sources | USD $ 622,319 |
Net assets / fund balances at end of fiscal year | USD $ 852,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 856,307 |
Total liabilities at end of fiscal year | USD $ 1,488,285 |
Total liabilities at beginning of fiscal year | USD $ 1,595,377 |
Total assets at end of fiscal year | USD $ 2,340,765 |
Total assets at beginning of fiscal year | USD $ 2,451,684 |
Revenues less expenses for current year | USD $ -3,825 |
Revenues less expenses for previous year | USD $ -19,256 |
Total expenses for current year | USD $ 617,957 |
Total expenses for previous year | USD $ 363,560 |
Other expenses in current year | USD $ 331,205 |
Other expenses in previous year | USD $ 179,455 |
Total fundraising expenses in current year | USD $ 11,673 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 286,752 |
Employee salary and benefits paid in previous year | USD $ 184,105 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 614,132 |
Total revenue in previous fiscal year | USD $ 344,304 |
Contributions and grants from current year | USD $ 34,439 |
Contributions and grants from previous year | USD $ 5,924 |
Gross income from fundraising events | USD $ 1,207 |
Cost of goods sold | USD $ 7,606 |
Gross sales of inventory assets | USD $ 19,014 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,911 |
Program Service Revenue from current year | USD $ 264,921 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 135,449 |
Other Revenue from current year | USD $ 73,458 |
Gross receipts from all sources | USD $ 352,906 |
Net assets / fund balances at end of fiscal year | USD $ 856,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 888,991 |
Total liabilities at end of fiscal year | USD $ 1,595,377 |
Total liabilities at beginning of fiscal year | USD $ 1,642,357 |
Total assets at end of fiscal year | USD $ 2,451,684 |
Total assets at beginning of fiscal year | USD $ 2,531,348 |
Revenues less expenses for current year | USD $ -19,256 |
Revenues less expenses for previous year | USD $ -86,381 |
Total expenses for current year | USD $ 363,560 |
Total expenses for previous year | USD $ 809,108 |
Other expenses in current year | USD $ 179,455 |
Other expenses in previous year | USD $ 379,152 |
Total fundraising expenses in current year | USD $ 11,711 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 184,105 |
Employee salary and benefits paid in previous year | USD $ 429,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 344,304 |
Total revenue in previous fiscal year | USD $ 722,727 |
Contributions and grants from current year | USD $ 5,924 |
Contributions and grants from previous year | USD $ 16,364 |
Gross income from fundraising events | USD $ 1,286 |
Cost of goods sold | USD $ 8,424 |
Gross sales of inventory assets | USD $ 19,300 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 578,238 |
Program Service Revenue from current year | USD $ 570,911 |
Investment Income from prior year | USD $ 16,098 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 184,744 |
Other Revenue from current year | USD $ 135,449 |
Gross receipts from all sources | USD $ 741,816 |
Net assets / fund balances at end of fiscal year | USD $ 888,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,372 |
Total liabilities at end of fiscal year | USD $ 1,642,357 |
Total liabilities at beginning of fiscal year | USD $ 1,695,180 |
Total assets at end of fiscal year | USD $ 2,531,348 |
Total assets at beginning of fiscal year | USD $ 2,670,552 |
Revenues less expenses for current year | USD $ -86,381 |
Revenues less expenses for previous year | USD $ -26,613 |
Total expenses for current year | USD $ 809,108 |
Total expenses for previous year | USD $ 830,657 |
Other expenses in current year | USD $ 379,152 |
Other expenses in previous year | USD $ 403,007 |
Total fundraising expenses in current year | USD $ 14,415 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 429,956 |
Employee salary and benefits paid in previous year | USD $ 427,650 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 722,727 |
Total revenue in previous fiscal year | USD $ 804,044 |
Contributions and grants from current year | USD $ 16,364 |
Contributions and grants from previous year | USD $ 24,964 |
Gross income from fundraising events | USD $ 987 |
Cost of goods sold | USD $ 18,923 |
Gross sales of inventory assets | USD $ 42,570 |
Total of other revenue | USD $ 920 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,916 |
Program Service Revenue from current year | USD $ 578,238 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 16,098 |
Other Revenue from prior year | USD $ 143,623 |
Other Revenue from current year | USD $ 184,744 |
Gross receipts from all sources | USD $ 821,979 |
Net assets / fund balances at end of fiscal year | USD $ 975,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,001,985 |
Total liabilities at end of fiscal year | USD $ 1,695,180 |
Total liabilities at beginning of fiscal year | USD $ 1,721,110 |
Total assets at end of fiscal year | USD $ 2,670,552 |
Total assets at beginning of fiscal year | USD $ 2,723,095 |
Revenues less expenses for current year | USD $ -26,613 |
Revenues less expenses for previous year | USD $ -46,058 |
Total expenses for current year | USD $ 830,657 |
Total expenses for previous year | USD $ 871,907 |
Other expenses in current year | USD $ 403,007 |
Other expenses in previous year | USD $ 422,730 |
Total fundraising expenses in current year | USD $ 12,250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 427,650 |
Employee salary and benefits paid in previous year | USD $ 449,177 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 804,044 |
Total revenue in previous fiscal year | USD $ 825,849 |
Contributions and grants from current year | USD $ 24,964 |
Contributions and grants from previous year | USD $ 28,309 |
Gross income from fundraising events | USD $ 1,869 |
Cost of goods sold | USD $ 17,314 |
Gross sales of inventory assets | USD $ 42,807 |
Total of other revenue | USD $ 24,463 |
The following addresses have been detected as associated with Tax Indentification Number 341155684