ACKER MOORE MEMORIAL POST 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,510 |
Program Service Revenue from current year | USD $ 130,823 |
Investment Income from current year | USD $ 12,773 |
Other Revenue from prior year | USD $ 419,502 |
Other Revenue from current year | USD $ 269,983 |
Gross receipts from all sources | USD $ 11,293,317 |
Net assets / fund balances at end of fiscal year | USD $ 414,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,519 |
Total liabilities at end of fiscal year | USD $ 655,932 |
Total liabilities at beginning of fiscal year | USD $ 721,531 |
Total assets at end of fiscal year | USD $ 1,069,983 |
Total assets at beginning of fiscal year | USD $ 1,010,050 |
Revenues less expenses for current year | USD $ -228,462 |
Revenues less expenses for previous year | USD $ 128,186 |
Total expenses for current year | USD $ 642,306 |
Total expenses for previous year | USD $ 549,826 |
Other expenses in current year | USD $ 345,752 |
Other expenses in previous year | USD $ 311,224 |
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 $ 296,554 |
Employee salary and benefits paid in previous year | USD $ 238,602 |
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 $ 413,844 |
Total revenue in previous fiscal year | USD $ 678,012 |
Contributions and grants from current year | USD $ 265 |
Contributions and grants from previous year | USD $ 257,000 |
Cost of goods sold | USD $ 156,328 |
Gross income from gaming | USD $ 10,700,436 |
Gross sales of inventory assets | USD $ 415,556 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,672 |
Program Service Revenue from current year | USD $ 1,510 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 473,813 |
Other Revenue from current year | USD $ 419,502 |
Gross receipts from all sources | USD $ 4,672,487 |
Net assets / fund balances at end of fiscal year | USD $ 288,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,921 |
Total liabilities at end of fiscal year | USD $ 721,531 |
Total liabilities at beginning of fiscal year | USD $ 776,712 |
Total assets at end of fiscal year | USD $ 1,010,050 |
Total assets at beginning of fiscal year | USD $ 972,633 |
Revenues less expenses for current year | USD $ 128,186 |
Revenues less expenses for previous year | USD $ 184,130 |
Total expenses for current year | USD $ 549,826 |
Total expenses for previous year | USD $ 682,265 |
Other expenses in current year | USD $ 311,224 |
Other expenses in previous year | USD $ 567,044 |
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 $ 238,602 |
Employee salary and benefits paid in previous year | USD $ 115,221 |
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 $ 678,012 |
Total revenue in previous fiscal year | USD $ 866,395 |
Contributions and grants from current year | USD $ 257,000 |
Contributions and grants from previous year | USD $ 265,910 |
Cost of goods sold | USD $ 166,358 |
Gross income from gaming | USD $ 4,071,640 |
Gross sales of inventory assets | USD $ 303,976 |
Total of other revenue | USD $ 20,766 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,474 |
Program Service Revenue from current year | USD $ 126,672 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 131,202 |
Other Revenue from current year | USD $ 473,813 |
Gross receipts from all sources | USD $ 1,911,965 |
Net assets / fund balances at end of fiscal year | USD $ 195,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,476 |
Total liabilities at end of fiscal year | USD $ 776,712 |
Total liabilities at beginning of fiscal year | USD $ 828,712 |
Total assets at end of fiscal year | USD $ 972,633 |
Total assets at beginning of fiscal year | USD $ 1,151,188 |
Revenues less expenses for current year | USD $ 184,130 |
Revenues less expenses for previous year | USD $ -144,129 |
Total expenses for current year | USD $ 682,265 |
Total expenses for previous year | USD $ 377,101 |
Other expenses in current year | USD $ 567,044 |
Other expenses in previous year | USD $ 209,769 |
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 $ 115,221 |
Employee salary and benefits paid in previous year | USD $ 167,332 |
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 $ 866,395 |
Total revenue in previous fiscal year | USD $ 232,972 |
Contributions and grants from current year | USD $ 265,910 |
Contributions and grants from previous year | USD $ 40,296 |
Cost of goods sold | USD $ 54,762 |
Revenue from membership dues | USD $ 93 |
Gross income from gaming | USD $ 1,197,057 |
Gross sales of inventory assets | USD $ 301,081 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,927 |
Program Service Revenue from current year | USD $ 61,474 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 259,473 |
Other Revenue from current year | USD $ 131,202 |
Gross receipts from all sources | USD $ 843,007 |
Net assets / fund balances at end of fiscal year | USD $ 322,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,895 |
Total liabilities at end of fiscal year | USD $ 828,712 |
Total liabilities at beginning of fiscal year | USD $ 1,132,353 |
Total assets at end of fiscal year | USD $ 1,151,188 |
Total assets at beginning of fiscal year | USD $ 1,451,248 |
Revenues less expenses for current year | USD $ -144,129 |
Revenues less expenses for previous year | USD $ 7,542 |
Total expenses for current year | USD $ 377,101 |
Total expenses for previous year | USD $ 365,298 |
Other expenses in current year | USD $ 209,769 |
Other expenses in previous year | USD $ 249,690 |
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 $ 167,332 |
Employee salary and benefits paid in previous year | USD $ 115,608 |
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 $ 232,972 |
Total revenue in previous fiscal year | USD $ 372,840 |
Contributions and grants from current year | USD $ 40,296 |
Contributions and grants from previous year | USD $ 51,440 |
Cost of goods sold | USD $ 85,480 |
Revenue from membership dues | USD $ 1,446 |
Gross income from gaming | USD $ 579,641 |
Gross sales of inventory assets | USD $ 156,783 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 61,927 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 262,782 |
Other Revenue from current year | USD $ 259,473 |
Gross receipts from all sources | USD $ 1,074,511 |
Net assets / fund balances at end of fiscal year | USD $ 318,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,353 |
Total liabilities at end of fiscal year | USD $ 1,132,353 |
Total liabilities at beginning of fiscal year | USD $ 1,190,111 |
Total assets at end of fiscal year | USD $ 1,451,248 |
Total assets at beginning of fiscal year | USD $ 1,501,464 |
Revenues less expenses for current year | USD $ 7,542 |
Revenues less expenses for previous year | USD $ 23,663 |
Total expenses for current year | USD $ 365,298 |
Total expenses for previous year | USD $ 369,619 |
Other expenses in current year | USD $ 249,690 |
Other expenses in previous year | USD $ 278,493 |
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 $ 115,608 |
Employee salary and benefits paid in previous year | USD $ 91,126 |
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 $ 372,840 |
Total revenue in previous fiscal year | USD $ 393,282 |
Contributions and grants from current year | USD $ 51,440 |
Contributions and grants from previous year | USD $ 130,500 |
Cost of goods sold | USD $ 114,535 |
Revenue from membership dues | USD $ 2,799 |
Gross income from gaming | USD $ 666,122 |
Gross sales of inventory assets | USD $ 276,041 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 319,177 |
Other Revenue from current year | USD $ 262,782 |
Gross receipts from all sources | USD $ 2,151,663 |
Net assets / fund balances at end of fiscal year | USD $ 311,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,690 |
Total liabilities at end of fiscal year | USD $ 1,190,111 |
Total liabilities at beginning of fiscal year | USD $ 1,279,417 |
Total assets at end of fiscal year | USD $ 1,501,464 |
Total assets at beginning of fiscal year | USD $ 1,567,107 |
Revenues less expenses for current year | USD $ 23,663 |
Revenues less expenses for previous year | USD $ -34,064 |
Total expenses for current year | USD $ 369,619 |
Total expenses for previous year | USD $ 376,123 |
Other expenses in current year | USD $ 278,493 |
Other expenses in previous year | USD $ 262,541 |
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 $ 91,126 |
Employee salary and benefits paid in previous year | USD $ 113,582 |
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 $ 393,282 |
Total revenue in previous fiscal year | USD $ 342,059 |
Contributions and grants from current year | USD $ 130,500 |
Contributions and grants from previous year | USD $ 22,882 |
Cost of goods sold | USD $ 132,366 |
Revenue from membership dues | USD $ 2,740 |
Gross income from gaming | USD $ 1,719,650 |
Gross sales of inventory assets | USD $ 282,820 |
The following addresses have been detected as associated with Tax Indentification Number 341171696