GREENCASTLE OF BARRINGTON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,534,637 |
Program Service Revenue from current year | USD $ 1,582,793 |
Investment Income from prior year | USD $ 4,953 |
Investment Income from current year | USD $ 11,004 |
Other Revenue from prior year | USD $ 5,087 |
Other Revenue from current year | USD $ 4,438 |
Gross receipts from all sources | USD $ 1,598,635 |
Net assets / fund balances at end of fiscal year | USD $ -3,408,084 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,294,677 |
Total liabilities at end of fiscal year | USD $ 5,562,429 |
Total liabilities at beginning of fiscal year | USD $ 5,714,630 |
Total assets at end of fiscal year | USD $ 2,154,345 |
Total assets at beginning of fiscal year | USD $ 2,419,953 |
Revenues less expenses for current year | USD $ -113,407 |
Revenues less expenses for previous year | USD $ -61,917 |
Total expenses for current year | USD $ 1,712,042 |
Total expenses for previous year | USD $ 1,607,614 |
Other expenses in current year | USD $ 1,223,259 |
Other expenses in previous year | USD $ 1,169,729 |
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 $ 488,783 |
Employee salary and benefits paid in previous year | USD $ 437,885 |
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 $ 1,598,635 |
Total revenue in previous fiscal year | USD $ 1,545,697 |
Contributions and grants from current year | USD $ 400 |
Contributions and grants from previous year | USD $ 1,020 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,438 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,505,978 |
Program Service Revenue from current year | USD $ 1,534,637 |
Investment Income from prior year | USD $ 1,474 |
Investment Income from current year | USD $ 4,953 |
Other Revenue from prior year | USD $ 5,300 |
Other Revenue from current year | USD $ 5,087 |
Gross receipts from all sources | USD $ 1,545,697 |
Net assets / fund balances at end of fiscal year | USD $ -3,294,677 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,232,760 |
Total liabilities at end of fiscal year | USD $ 5,714,630 |
Total liabilities at beginning of fiscal year | USD $ 5,846,234 |
Total assets at end of fiscal year | USD $ 2,419,953 |
Total assets at beginning of fiscal year | USD $ 2,613,474 |
Revenues less expenses for current year | USD $ -61,917 |
Revenues less expenses for previous year | USD $ -30,253 |
Total expenses for current year | USD $ 1,607,614 |
Total expenses for previous year | USD $ 1,543,355 |
Other expenses in current year | USD $ 1,169,729 |
Other expenses in previous year | USD $ 1,112,966 |
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 $ 437,885 |
Employee salary and benefits paid in previous year | USD $ 430,389 |
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 $ 1,545,697 |
Total revenue in previous fiscal year | USD $ 1,513,102 |
Contributions and grants from current year | USD $ 1,020 |
Contributions and grants from previous year | USD $ 350 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,087 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,482,120 |
Program Service Revenue from current year | USD $ 1,505,978 |
Investment Income from prior year | USD $ 1,587 |
Investment Income from current year | USD $ 1,474 |
Other Revenue from prior year | USD $ 2,635 |
Other Revenue from current year | USD $ 5,300 |
Gross receipts from all sources | USD $ 1,513,102 |
Net assets / fund balances at end of fiscal year | USD $ -3,232,760 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,202,507 |
Total liabilities at end of fiscal year | USD $ 5,846,234 |
Total liabilities at beginning of fiscal year | USD $ 5,967,835 |
Total assets at end of fiscal year | USD $ 2,613,474 |
Total assets at beginning of fiscal year | USD $ 2,765,328 |
Revenues less expenses for current year | USD $ -30,253 |
Revenues less expenses for previous year | USD $ 11,969 |
Total expenses for current year | USD $ 1,543,355 |
Total expenses for previous year | USD $ 1,554,856 |
Other expenses in current year | USD $ 1,112,966 |
Other expenses in previous year | USD $ 1,136,350 |
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 $ 430,389 |
Employee salary and benefits paid in previous year | USD $ 418,506 |
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 $ 1,513,102 |
Total revenue in previous fiscal year | USD $ 1,566,825 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 80,483 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,300 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 734,137 |
Program Service Revenue from current year | USD $ 1,482,120 |
Investment Income from prior year | USD $ 1,338 |
Investment Income from current year | USD $ 1,587 |
Other Revenue from prior year | USD $ 7,765 |
Other Revenue from current year | USD $ 2,635 |
Gross receipts from all sources | USD $ 1,566,825 |
Net assets / fund balances at end of fiscal year | USD $ -3,202,507 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,214,476 |
Total liabilities at end of fiscal year | USD $ 5,967,835 |
Total liabilities at beginning of fiscal year | USD $ 6,037,909 |
Total assets at end of fiscal year | USD $ 2,765,328 |
Total assets at beginning of fiscal year | USD $ 2,823,433 |
Revenues less expenses for current year | USD $ 11,969 |
Revenues less expenses for previous year | USD $ -129,246 |
Total expenses for current year | USD $ 1,554,856 |
Total expenses for previous year | USD $ 872,486 |
Other expenses in current year | USD $ 1,136,350 |
Other expenses in previous year | USD $ 654,957 |
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 $ 418,506 |
Employee salary and benefits paid in previous year | USD $ 217,529 |
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 $ 1,566,825 |
Total revenue in previous fiscal year | USD $ 743,240 |
Contributions and grants from current year | USD $ 80,483 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,635 |
The following addresses have been detected as associated with Tax Indentification Number 363267264