MOUND GROVE GARDENS OF MEMORY 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,377 |
Investment Income from current year | USD $ 6,157 |
Other Revenue from prior year | USD $ 528,649 |
Other Revenue from current year | USD $ 386,828 |
Gross receipts from all sources | USD $ 538,574 |
Net assets / fund balances at end of fiscal year | USD $ 1,024,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,042,639 |
Total liabilities at end of fiscal year | USD $ 818,213 |
Total liabilities at beginning of fiscal year | USD $ 805,745 |
Total assets at end of fiscal year | USD $ 1,842,330 |
Total assets at beginning of fiscal year | USD $ 1,848,384 |
Revenues less expenses for current year | USD $ 1,513 |
Revenues less expenses for previous year | USD $ 180,827 |
Total expenses for current year | USD $ 391,472 |
Total expenses for previous year | USD $ 350,199 |
Other expenses in current year | USD $ 117,464 |
Other expenses in previous year | USD $ 99,258 |
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 $ 274,008 |
Employee salary and benefits paid in previous year | USD $ 250,941 |
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 $ 392,985 |
Total revenue in previous fiscal year | USD $ 531,026 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 122,286 |
Gross sales of inventory assets | USD $ 424,060 |
Total of other revenue | USD $ 85,054 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,567 |
Investment Income from current year | USD $ 2,377 |
Other Revenue from prior year | USD $ 493,232 |
Other Revenue from current year | USD $ 528,649 |
Gross receipts from all sources | USD $ 652,743 |
Net assets / fund balances at end of fiscal year | USD $ 1,042,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 861,812 |
Total liabilities at end of fiscal year | USD $ 805,745 |
Total liabilities at beginning of fiscal year | USD $ 790,432 |
Total assets at end of fiscal year | USD $ 1,848,384 |
Total assets at beginning of fiscal year | USD $ 1,652,244 |
Revenues less expenses for current year | USD $ 180,827 |
Revenues less expenses for previous year | USD $ 164,143 |
Total expenses for current year | USD $ 350,199 |
Total expenses for previous year | USD $ 331,656 |
Other expenses in current year | USD $ 99,258 |
Other expenses in previous year | USD $ 98,168 |
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 $ 250,941 |
Employee salary and benefits paid in previous year | USD $ 233,488 |
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 $ 531,026 |
Total revenue in previous fiscal year | USD $ 495,799 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 121,717 |
Gross sales of inventory assets | USD $ 583,657 |
Total of other revenue | USD $ 66,709 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,218 |
Investment Income from current year | USD $ 2,567 |
Other Revenue from prior year | USD $ 390,297 |
Other Revenue from current year | USD $ 493,232 |
Gross receipts from all sources | USD $ 605,032 |
Net assets / fund balances at end of fiscal year | USD $ 861,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 697,669 |
Total liabilities at end of fiscal year | USD $ 790,432 |
Total liabilities at beginning of fiscal year | USD $ 792,057 |
Total assets at end of fiscal year | USD $ 1,652,244 |
Total assets at beginning of fiscal year | USD $ 1,489,726 |
Revenues less expenses for current year | USD $ 164,143 |
Revenues less expenses for previous year | USD $ 34,141 |
Total expenses for current year | USD $ 331,656 |
Total expenses for previous year | USD $ 358,374 |
Other expenses in current year | USD $ 98,168 |
Other expenses in previous year | USD $ 129,968 |
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 $ 233,488 |
Employee salary and benefits paid in previous year | USD $ 228,406 |
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 $ 495,799 |
Total revenue in previous fiscal year | USD $ 392,515 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 109,233 |
Gross sales of inventory assets | USD $ 529,779 |
Total of other revenue | USD $ 72,686 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 637 |
Investment Income from current year | USD $ 2,218 |
Other Revenue from prior year | USD $ 468,455 |
Other Revenue from current year | USD $ 390,297 |
Gross receipts from all sources | USD $ 519,857 |
Net assets / fund balances at end of fiscal year | USD $ 697,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 663,528 |
Total liabilities at end of fiscal year | USD $ 792,057 |
Total liabilities at beginning of fiscal year | USD $ 785,860 |
Total assets at end of fiscal year | USD $ 1,489,726 |
Total assets at beginning of fiscal year | USD $ 1,449,388 |
Revenues less expenses for current year | USD $ 34,141 |
Revenues less expenses for previous year | USD $ 137,273 |
Total expenses for current year | USD $ 358,374 |
Total expenses for previous year | USD $ 331,819 |
Other expenses in current year | USD $ 129,968 |
Other expenses in previous year | USD $ 110,575 |
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 $ 228,406 |
Employee salary and benefits paid in previous year | USD $ 221,244 |
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 $ 392,515 |
Total revenue in previous fiscal year | USD $ 469,092 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 127,342 |
Gross sales of inventory assets | USD $ 402,684 |
Total of other revenue | USD $ 114,955 |
The following addresses have been detected as associated with Tax Indentification Number 361508670