Logo

Employer Identification Number 34-1787202

THE MAD FACTORY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MAD FACTORY
Employer identification number (EIN):34-1787202
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2022-05-31
Gross receipts from all sourcesUSD $ 167,232
Net assets / fund balances at end of fiscal yearUSD $ 120,934
Net assets / fund balances at beginning of fiscal yearUSD $ 120,296
Contributions, Grants, Gifts etc from current yearUSD $ 103,549
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 167,232
Employees salaries and other compensation and benefitsUSD $ 112,311
Fees and other payments to independent contractorsUSD $ 4,850
Total of all other expensesUSD $ 36,554
Total of all expensesUSD $ 166,594
Net assets or fund balances at end of yearUSD $ 638
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 9,594
Rent, utilities and maintenance costsUSD $ 9,527
2021-05-31
Gross receipts from all sourcesUSD $ 89,360
Net assets / fund balances at end of fiscal yearUSD $ 120,296
Net assets / fund balances at beginning of fiscal yearUSD $ 145,776
Contributions, Grants, Gifts etc from current yearUSD $ 68,428
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 89,360
Employees salaries and other compensation and benefitsUSD $ 95,587
Fees and other payments to independent contractorsUSD $ 1,330
Total of all other expensesUSD $ 6,063
Total of all expensesUSD $ 114,840
Net assets or fund balances at end of yearUSD $ -25,480
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,913
2020-05-31
Gross receipts from all sourcesUSD $ 72,665
Net assets / fund balances at end of fiscal yearUSD $ 145,776
Net assets / fund balances at beginning of fiscal yearUSD $ 163,916
Contributions, Grants, Gifts etc from current yearUSD $ 31,420
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,957
Direct expenses fromspecial eventsUSD $ 1,532
Cost of goods soldUSD $ 0
Total revenueUSD $ 71,133
Employees salaries and other compensation and benefitsUSD $ 67,047
Fees and other payments to independent contractorsUSD $ 12,938
Total of all other expensesUSD $ 27,316
Total of all expensesUSD $ 124,747
Net assets or fund balances at end of yearUSD $ -53,614
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 4,425
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,694
2019-05-31
Gross receipts from all sourcesUSD $ 142,638
Net assets / fund balances at end of fiscal yearUSD $ 163,916
Net assets / fund balances at beginning of fiscal yearUSD $ 171,073
Contributions, Grants, Gifts etc from current yearUSD $ 88,879
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 142,638
Employees salaries and other compensation and benefitsUSD $ 37,439
Fees and other payments to independent contractorsUSD $ 95,386
Total of all other expensesUSD $ 15,970
Total of all expensesUSD $ 149,795
Net assets or fund balances at end of yearUSD $ -7,157
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
2018-05-31
Gross receipts from all sourcesUSD $ 159,210
Net assets / fund balances at end of fiscal yearUSD $ 171,073
Net assets / fund balances at beginning of fiscal yearUSD $ 169,441
Contributions, Grants, Gifts etc from current yearUSD $ 94,434
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 159,210
Employees salaries and other compensation and benefitsUSD $ 37,394
Fees and other payments to independent contractorsUSD $ 95,243
Total of all other expensesUSD $ 14,636
Total of all expensesUSD $ 157,578
Net assets or fund balances at end of yearUSD $ 1,632
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 8,200
2017-05-31
Gross receipts from all sourcesUSD $ 168,772
Net assets / fund balances at end of fiscal yearUSD $ 169,441
Net assets / fund balances at beginning of fiscal yearUSD $ 155,111
Contributions, Grants, Gifts etc from current yearUSD $ 108,454
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 168,772
Employees salaries and other compensation and benefitsUSD $ 37,546
Fees and other payments to independent contractorsUSD $ 92,672
Total of all other expensesUSD $ 15,682
Total of all expensesUSD $ 154,442
Net assets or fund balances at end of yearUSD $ 14,330
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 7,138
2015-05-31
Gross receipts from all sourcesUSD $ 156,456
Net assets / fund balances at end of fiscal yearUSD $ 139,600
Net assets / fund balances at beginning of fiscal yearUSD $ 119,796
Contributions, Grants, Gifts etc from current yearUSD $ 108,561
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 156,456
Employees salaries and other compensation and benefitsUSD $ 37,193
Fees and other payments to independent contractorsUSD $ 82,797
Total of all other expensesUSD $ 9,764
Total of all expensesUSD $ 136,652
Net assets or fund balances at end of yearUSD $ 19,804
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 6,151

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341787202

USA Mailing Address
39 S MAIN STREET
OBERLIN
OH
44074
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2023-05-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup