DR JOHN WARNER HOSPITAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
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Gross receipts from all sources | USD $ 57,681 |
Net assets / fund balances at end of fiscal year | USD $ 386,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,120 |
Contributions, Grants, Gifts etc from current year | USD $ 39,460 |
Gross income from fundraising events | USD $ 3,606 |
Direct expenses fromspecial events | USD $ 10,745 |
Total revenue | USD $ 46,936 |
Grants and similar amounts paid | USD $ 17,070 |
Employees salaries and other compensation and benefits | USD $ 22,257 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,225 |
Total of all expenses | USD $ 41,767 |
Net assets or fund balances at end of year | USD $ 5,169 |
Gross income from gaming | USD $ 11,672 |
Net difference of special event income minus expenses | USD $ 4,533 |
2022-04-30 |
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Gross receipts from all sources | USD $ 43,680 |
Net assets / fund balances at end of fiscal year | USD $ 390,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,229 |
Contributions, Grants, Gifts etc from current year | USD $ 37,417 |
Gross income from fundraising events | USD $ 5,448 |
Direct expenses fromspecial events | USD $ 7,119 |
Total revenue | USD $ 36,561 |
Grants and similar amounts paid | USD $ 6,298 |
Fees and other payments to independent contractors | USD $ 13,060 |
Total of all other expenses | USD $ 1,355 |
Total of all expenses | USD $ 21,062 |
Net assets or fund balances at end of year | USD $ 15,499 |
Net difference of special event income minus expenses | USD $ -1,671 |
2021-04-30 |
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Gross receipts from all sources | USD $ 16,068 |
Net assets / fund balances at end of fiscal year | USD $ 378,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 435,402 |
Contributions, Grants, Gifts etc from current year | USD $ 12,296 |
Gross income from fundraising events | USD $ 735 |
Direct expenses fromspecial events | USD $ 832 |
Total revenue | USD $ 15,236 |
Grants and similar amounts paid | USD $ 70,879 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 745 |
Total of all expenses | USD $ 73,759 |
Net assets or fund balances at end of year | USD $ -58,523 |
Net difference of special event income minus expenses | USD $ -97 |
2019-04-30 |
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Gross receipts from all sources | USD $ 23,065 |
Net assets / fund balances at end of fiscal year | USD $ 450,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 511,641 |
Contributions, Grants, Gifts etc from current year | USD $ 5,455 |
Gross income from fundraising events | USD $ 11,986 |
Direct expenses fromspecial events | USD $ 13,702 |
Total revenue | USD $ 9,363 |
Grants and similar amounts paid | USD $ 69,287 |
Total of all other expenses | USD $ 744 |
Total of all expenses | USD $ 70,031 |
Net assets or fund balances at end of year | USD $ -60,668 |
Net difference of special event income minus expenses | USD $ -1,716 |
The following addresses have been detected as associated with Tax Indentification Number 371380376