HOLSTEIN DEVELOPMENT AUTHORITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-11-30 |
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Gross receipts from all sources | USD $ 114,986 |
Net assets / fund balances at end of fiscal year | USD $ 198,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,329 |
Contributions, Grants, Gifts etc from current year | USD $ 62,046 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 114,986 |
Employees salaries and other compensation and benefits | USD $ 23,829 |
Total of all other expenses | USD $ 44,310 |
Total of all expenses | USD $ 85,147 |
Net assets or fund balances at end of year | USD $ 29,839 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 52,940 |
Rent, utilities and maintenance costs | USD $ 17,008 |
2022-11-30 |
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Gross receipts from all sources | USD $ 65,373 |
Net assets / fund balances at end of fiscal year | USD $ 171,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,638 |
Contributions, Grants, Gifts etc from current year | USD $ 3,889 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 65,373 |
Employees salaries and other compensation and benefits | USD $ 25,802 |
Total of all other expenses | USD $ 38,696 |
Total of all expenses | USD $ 78,264 |
Net assets or fund balances at end of year | USD $ -12,891 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 61,459 |
Rent, utilities and maintenance costs | USD $ 11,493 |
2021-11-30 |
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Gross receipts from all sources | USD $ 55,515 |
Net assets / fund balances at end of fiscal year | USD $ 184,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,397 |
Contributions, Grants, Gifts etc from current year | USD $ 15,250 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 55,515 |
Employees salaries and other compensation and benefits | USD $ 26,932 |
Total of all other expenses | USD $ 30,786 |
Total of all expenses | USD $ 72,274 |
Net assets or fund balances at end of year | USD $ -16,759 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 40,262 |
Rent, utilities and maintenance costs | USD $ 14,026 |
2020-11-30 |
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Gross receipts from all sources | USD $ 80,959 |
Net assets / fund balances at end of fiscal year | USD $ 201,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,571 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 80,959 |
Employees salaries and other compensation and benefits | USD $ 28,299 |
Total of all other expenses | USD $ 46,130 |
Total of all expenses | USD $ 99,865 |
Net assets or fund balances at end of year | USD $ -18,906 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 79,947 |
Rent, utilities and maintenance costs | USD $ 24,985 |
2019-11-30 |
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Gross receipts from all sources | USD $ 129,742 |
Net assets / fund balances at end of fiscal year | USD $ 148,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,267 |
Contributions, Grants, Gifts etc from current year | USD $ 3,500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 129,742 |
Employees salaries and other compensation and benefits | USD $ 30,853 |
Total of all other expenses | USD $ 60,475 |
Total of all expenses | USD $ 108,438 |
Net assets or fund balances at end of year | USD $ 21,304 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 125,798 |
Rent, utilities and maintenance costs | USD $ 15,265 |
2018-11-30 |
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Gross receipts from all sources | USD $ 131,100 |
Net assets / fund balances at end of fiscal year | USD $ 127,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 118,532 |
Contributions, Grants, Gifts etc from current year | USD $ 6,602 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 131,100 |
Employees salaries and other compensation and benefits | USD $ 30,286 |
Total of all other expenses | USD $ 69,365 |
Total of all expenses | USD $ 122,365 |
Net assets or fund balances at end of year | USD $ 8,735 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 124,446 |
Rent, utilities and maintenance costs | USD $ 20,725 |
2017-11-30 |
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Gross receipts from all sources | USD $ 143,955 |
Net assets / fund balances at end of fiscal year | USD $ 118,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,954 |
Contributions, Grants, Gifts etc from current year | USD $ 28,894 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 143,955 |
Employees salaries and other compensation and benefits | USD $ 12,000 |
Total of all other expenses | USD $ 23,078 |
Total of all expenses | USD $ 77,377 |
Net assets or fund balances at end of year | USD $ 66,578 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 115,034 |
Rent, utilities and maintenance costs | USD $ 40,758 |
The following addresses have been detected as associated with Tax Indentification Number 371642140