MARIAN PARK INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,078 |
Program Service Revenue from current year | USD $ 1,001,409 |
Investment Income from prior year | USD $ 12,639 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,166,261 |
Net assets / fund balances at end of fiscal year | USD $ -5,630,642 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,983,751 |
Total liabilities at end of fiscal year | USD $ 11,027,293 |
Total liabilities at beginning of fiscal year | USD $ 11,346,921 |
Total assets at end of fiscal year | USD $ 5,396,651 |
Total assets at beginning of fiscal year | USD $ 5,363,170 |
Revenues less expenses for current year | USD $ 390,893 |
Revenues less expenses for previous year | USD $ -177,513 |
Total expenses for current year | USD $ 2,775,368 |
Total expenses for previous year | USD $ 3,282,322 |
Other expenses in current year | USD $ 2,144,200 |
Other expenses in previous year | USD $ 2,652,172 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 631,168 |
Employee salary and benefits paid in previous year | USD $ 630,150 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,166,261 |
Total revenue in previous fiscal year | USD $ 3,104,809 |
Contributions and grants from current year | USD $ 2,164,699 |
Contributions and grants from previous year | USD $ 2,067,092 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 948,480 |
Program Service Revenue from current year | USD $ 1,025,078 |
Investment Income from prior year | USD $ 178 |
Investment Income from current year | USD $ 12,639 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,104,809 |
Net assets / fund balances at end of fiscal year | USD $ -5,983,751 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,534,095 |
Total liabilities at end of fiscal year | USD $ 11,346,921 |
Total liabilities at beginning of fiscal year | USD $ 11,062,464 |
Total assets at end of fiscal year | USD $ 5,363,170 |
Total assets at beginning of fiscal year | USD $ 5,528,369 |
Revenues less expenses for current year | USD $ -177,513 |
Revenues less expenses for previous year | USD $ 127,702 |
Total expenses for current year | USD $ 3,282,322 |
Total expenses for previous year | USD $ 2,913,301 |
Other expenses in current year | USD $ 2,652,172 |
Other expenses in previous year | USD $ 2,309,294 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 630,150 |
Employee salary and benefits paid in previous year | USD $ 604,007 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,104,809 |
Total revenue in previous fiscal year | USD $ 3,041,003 |
Contributions and grants from current year | USD $ 2,067,092 |
Contributions and grants from previous year | USD $ 2,092,345 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,052,037 |
Program Service Revenue from current year | USD $ 948,480 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 178 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,041,003 |
Net assets / fund balances at end of fiscal year | USD $ -5,534,095 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,399,278 |
Total liabilities at end of fiscal year | USD $ 11,062,464 |
Total liabilities at beginning of fiscal year | USD $ 11,250,671 |
Total assets at end of fiscal year | USD $ 5,528,369 |
Total assets at beginning of fiscal year | USD $ 5,851,393 |
Revenues less expenses for current year | USD $ 127,702 |
Revenues less expenses for previous year | USD $ 372,097 |
Total expenses for current year | USD $ 2,913,301 |
Total expenses for previous year | USD $ 2,835,328 |
Other expenses in current year | USD $ 2,309,294 |
Other expenses in previous year | USD $ 2,702,454 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 604,007 |
Employee salary and benefits paid in previous year | USD $ 132,874 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,041,003 |
Total revenue in previous fiscal year | USD $ 3,207,425 |
Contributions and grants from current year | USD $ 2,092,345 |
Contributions and grants from previous year | USD $ 155,197 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,830,444 |
Program Service Revenue from current year | USD $ 3,052,037 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,207,425 |
Net assets / fund balances at end of fiscal year | USD $ -5,399,278 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,759,674 |
Total liabilities at end of fiscal year | USD $ 11,250,671 |
Total liabilities at beginning of fiscal year | USD $ 11,419,240 |
Total assets at end of fiscal year | USD $ 5,851,393 |
Total assets at beginning of fiscal year | USD $ 5,659,566 |
Revenues less expenses for current year | USD $ 372,097 |
Revenues less expenses for previous year | USD $ 71,645 |
Total expenses for current year | USD $ 2,835,328 |
Total expenses for previous year | USD $ 2,758,952 |
Other expenses in current year | USD $ 2,702,454 |
Other expenses in previous year | USD $ 2,620,121 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 132,874 |
Employee salary and benefits paid in previous year | USD $ 138,831 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,207,425 |
Total revenue in previous fiscal year | USD $ 2,830,597 |
Contributions and grants from current year | USD $ 155,197 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,308,986 |
Program Service Revenue from current year | USD $ 2,830,444 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,830,597 |
Net assets / fund balances at end of fiscal year | USD $ -5,759,674 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,831,319 |
Total liabilities at end of fiscal year | USD $ 11,419,240 |
Total liabilities at beginning of fiscal year | USD $ 11,620,797 |
Total assets at end of fiscal year | USD $ 5,659,566 |
Total assets at beginning of fiscal year | USD $ 5,789,478 |
Revenues less expenses for current year | USD $ 71,645 |
Revenues less expenses for previous year | USD $ 34,818 |
Total expenses for current year | USD $ 2,758,952 |
Total expenses for previous year | USD $ 1,399,579 |
Other expenses in current year | USD $ 2,620,121 |
Other expenses in previous year | USD $ 1,336,446 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 138,831 |
Employee salary and benefits paid in previous year | USD $ 63,133 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,830,597 |
Total revenue in previous fiscal year | USD $ 1,434,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 125,347 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,264,424 |
Program Service Revenue from current year | USD $ 2,598,332 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 43,910 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,598,614 |
Net assets / fund balances at end of fiscal year | USD $ -5,866,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,174,412 |
Total liabilities at end of fiscal year | USD $ 11,863,461 |
Total liabilities at beginning of fiscal year | USD $ 12,164,963 |
Total assets at end of fiscal year | USD $ 5,997,324 |
Total assets at beginning of fiscal year | USD $ 6,990,551 |
Revenues less expenses for current year | USD $ -351,017 |
Revenues less expenses for previous year | USD $ 74,239 |
Total expenses for current year | USD $ 2,949,631 |
Total expenses for previous year | USD $ 2,631,901 |
Other expenses in current year | USD $ 2,812,837 |
Other expenses in previous year | USD $ 2,544,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,794 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 87,407 |
Total revenue in current fiscal year | USD $ 2,598,614 |
Total revenue in previous fiscal year | USD $ 2,706,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,397,587 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,204,624 |
Program Service Revenue from current year | USD $ 1,264,424 |
Investment Income from prior year | USD $ 284 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 24,013 |
Other Revenue from current year | USD $ 43,910 |
Gross receipts from all sources | USD $ 2,706,140 |
Net assets / fund balances at end of fiscal year | USD $ -5,174,412 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,248,651 |
Total liabilities at end of fiscal year | USD $ 12,164,963 |
Total liabilities at beginning of fiscal year | USD $ 12,154,628 |
Total assets at end of fiscal year | USD $ 6,990,551 |
Total assets at beginning of fiscal year | USD $ 6,905,977 |
Revenues less expenses for current year | USD $ 74,239 |
Revenues less expenses for previous year | USD $ -3,723,110 |
Total expenses for current year | USD $ 2,631,901 |
Total expenses for previous year | USD $ 6,190,313 |
Other expenses in current year | USD $ 2,544,494 |
Other expenses in previous year | USD $ 2,771,804 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,407 |
Grants and similar amounts paid in previous year | USD $ 3,418,509 |
Total revenue in current fiscal year | USD $ 2,706,140 |
Total revenue in previous fiscal year | USD $ 2,467,203 |
Contributions and grants from current year | USD $ 1,397,587 |
Contributions and grants from previous year | USD $ 1,238,282 |
Total of other revenue | USD $ 43,910 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,116,979 |
Program Service Revenue from current year | USD $ 1,204,624 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 284 |
Other Revenue from prior year | USD $ 23,415 |
Other Revenue from current year | USD $ 24,013 |
Gross receipts from all sources | USD $ 2,467,203 |
Net assets / fund balances at end of fiscal year | USD $ -5,248,651 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,525,541 |
Total liabilities at end of fiscal year | USD $ 12,154,628 |
Total liabilities at beginning of fiscal year | USD $ 12,495,010 |
Total assets at end of fiscal year | USD $ 6,905,977 |
Total assets at beginning of fiscal year | USD $ 10,969,469 |
Revenues less expenses for current year | USD $ -3,723,110 |
Revenues less expenses for previous year | USD $ -1,874,738 |
Total expenses for current year | USD $ 6,190,313 |
Total expenses for previous year | USD $ 4,020,606 |
Other expenses in current year | USD $ 2,771,804 |
Other expenses in previous year | USD $ 1,802,099 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,418,509 |
Grants and similar amounts paid in previous year | USD $ 2,218,507 |
Total revenue in current fiscal year | USD $ 2,467,203 |
Total revenue in previous fiscal year | USD $ 2,145,868 |
Contributions and grants from current year | USD $ 1,238,282 |
Contributions and grants from previous year | USD $ 1,005,272 |
Total of other revenue | USD $ 24,013 |
The following addresses have been detected as associated with Tax Indentification Number 362750105