SCHMIDT HARTSBURG-EMDEN CHARITABLE TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 86,002 |
Net assets / fund balances at end of fiscal year | USD $ 124,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,523 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 89,913 |
Total revenue | USD $ -3,911 |
Employees salaries and other compensation and benefits | USD $ 2,964 |
Fees and other payments to independent contractors | USD $ 830 |
Total of all other expenses | USD $ 75 |
Total of all expenses | USD $ 3,869 |
Net assets or fund balances at end of year | USD $ -7,780 |
2022-12-31 |
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Gross receipts from all sources | USD $ 7,769 |
Net assets / fund balances at end of fiscal year | USD $ 132,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,577 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,463 |
Total revenue | USD $ 4,306 |
Grants and similar amounts paid | USD $ 5,878 |
Employees salaries and other compensation and benefits | USD $ 2,298 |
Fees and other payments to independent contractors | USD $ 820 |
Total of all other expenses | USD $ 65 |
Total of all expenses | USD $ 9,061 |
Net assets or fund balances at end of year | USD $ -4,755 |
2021-12-31 |
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Gross receipts from all sources | USD $ 11,597 |
Net assets / fund balances at end of fiscal year | USD $ 136,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,543 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 4,283 |
Total revenue | USD $ 7,314 |
Grants and similar amounts paid | USD $ 5,315 |
Employees salaries and other compensation and benefits | USD $ 2,556 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 45 |
Total of all expenses | USD $ 8,716 |
Net assets or fund balances at end of year | USD $ -1,402 |
2020-12-31 |
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Gross receipts from all sources | USD $ 8,149 |
Net assets / fund balances at end of fiscal year | USD $ 138,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,861 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 4,044 |
Total revenue | USD $ 4,105 |
Grants and similar amounts paid | USD $ 5,236 |
Employees salaries and other compensation and benefits | USD $ 2,306 |
Fees and other payments to independent contractors | USD $ 800 |
Total of all other expenses | USD $ 39 |
Total of all expenses | USD $ 8,381 |
Net assets or fund balances at end of year | USD $ -4,276 |
2019-12-31 |
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Gross receipts from all sources | USD $ 19,322 |
Net assets / fund balances at end of fiscal year | USD $ 142,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,839 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 13,116 |
Total revenue | USD $ 6,206 |
Grants and similar amounts paid | USD $ 6,241 |
Employees salaries and other compensation and benefits | USD $ 2,258 |
Fees and other payments to independent contractors | USD $ 780 |
Total of all other expenses | USD $ 64 |
Total of all expenses | USD $ 9,343 |
Net assets or fund balances at end of year | USD $ -3,137 |
2018-12-31 |
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Gross receipts from all sources | USD $ 10,569 |
Net assets / fund balances at end of fiscal year | USD $ 144,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,711 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 4,023 |
Total revenue | USD $ 6,546 |
Grants and similar amounts paid | USD $ 6,377 |
Employees salaries and other compensation and benefits | USD $ 2,180 |
Fees and other payments to independent contractors | USD $ 760 |
Total of all other expenses | USD $ 73 |
Total of all expenses | USD $ 9,390 |
Net assets or fund balances at end of year | USD $ -2,844 |
2017-12-31 |
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Gross receipts from all sources | USD $ 18,186 |
Net assets / fund balances at end of fiscal year | USD $ 147,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,268 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 12,755 |
Total revenue | USD $ 5,431 |
Grants and similar amounts paid | USD $ 6,424 |
Employees salaries and other compensation and benefits | USD $ 1,840 |
Fees and other payments to independent contractors | USD $ 720 |
Total of all other expenses | USD $ 65 |
Total of all expenses | USD $ 9,049 |
Net assets or fund balances at end of year | USD $ -3,618 |
2016-12-31 |
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Gross receipts from all sources | USD $ 158,617 |
Net assets / fund balances at end of fiscal year | USD $ 151,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,519 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 142,003 |
Total revenue | USD $ 16,614 |
Grants and similar amounts paid | USD $ 6,610 |
Employees salaries and other compensation and benefits | USD $ 1,690 |
Fees and other payments to independent contractors | USD $ 400 |
Total of all other expenses | USD $ 55 |
Total of all expenses | USD $ 8,755 |
Net assets or fund balances at end of year | USD $ 7,859 |
The following addresses have been detected as associated with Tax Indentification Number 371400867