THE LOTUS CENTER OF SILVER CITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 136,492 |
Net assets / fund balances at end of fiscal year | USD $ 105,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,836 |
Contributions, Grants, Gifts etc from current year | USD $ 65,612 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,367 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 136,492 |
Employees salaries and other compensation and benefits | USD $ 44,255 |
Total of all other expenses | USD $ 39,804 |
Total of all expenses | USD $ 103,420 |
Net assets or fund balances at end of year | USD $ 33,072 |
Net difference of special event income minus expenses | USD $ 2,367 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 26,315 |
Rent, utilities and maintenance costs | USD $ 19,361 |
2021-12-31 |
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Gross receipts from all sources | USD $ 116,819 |
Net assets / fund balances at end of fiscal year | USD $ 72,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,537 |
Contributions, Grants, Gifts etc from current year | USD $ 98,439 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,541 |
Direct expenses fromspecial events | USD $ 1,286 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,533 |
Employees salaries and other compensation and benefits | USD $ 31,462 |
Fees and other payments to independent contractors | USD $ 3,015 |
Total of all other expenses | USD $ 23,924 |
Total of all expenses | USD $ 77,234 |
Net assets or fund balances at end of year | USD $ 38,299 |
Net difference of special event income minus expenses | USD $ 1,255 |
Total of other revenue | USD $ 2,580 |
Rent, utilities and maintenance costs | USD $ 18,270 |
2020-12-31 |
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Gross receipts from all sources | USD $ 69,692 |
Net assets / fund balances at end of fiscal year | USD $ 34,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,389 |
Contributions, Grants, Gifts etc from current year | USD $ 45,274 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,486 |
Direct expenses fromspecial events | USD $ 2,117 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 67,575 |
Employees salaries and other compensation and benefits | USD $ 27,118 |
Fees and other payments to independent contractors | USD $ 1,473 |
Total of all other expenses | USD $ 16,098 |
Total of all expenses | USD $ 61,427 |
Net assets or fund balances at end of year | USD $ 6,148 |
Revenue from membership dues | USD $ 393 |
Net difference of special event income minus expenses | USD $ -631 |
Total of other revenue | USD $ 2,753 |
Rent, utilities and maintenance costs | USD $ 16,257 |
2019-12-31 |
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Gross receipts from all sources | USD $ 97,011 |
Net assets / fund balances at end of fiscal year | USD $ 28,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,699 |
Contributions, Grants, Gifts etc from current year | USD $ 35,423 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,941 |
Direct expenses fromspecial events | USD $ 5,345 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,666 |
Employees salaries and other compensation and benefits | USD $ 36,137 |
Fees and other payments to independent contractors | USD $ 1,301 |
Total of all other expenses | USD $ 33,676 |
Total of all expenses | USD $ 89,976 |
Net assets or fund balances at end of year | USD $ 1,690 |
Revenue from membership dues | USD $ 2,757 |
Net difference of special event income minus expenses | USD $ -1,404 |
Total of other revenue | USD $ 4,114 |
Rent, utilities and maintenance costs | USD $ 16,908 |
2018-12-31 |
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Gross receipts from all sources | USD $ 91,947 |
Net assets / fund balances at end of fiscal year | USD $ 26,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,981 |
Contributions, Grants, Gifts etc from current year | USD $ 28,503 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,446 |
Direct expenses fromspecial events | USD $ 2,427 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 89,520 |
Employees salaries and other compensation and benefits | USD $ 26,915 |
Fees and other payments to independent contractors | USD $ 1,791 |
Total of all other expenses | USD $ 32,727 |
Total of all expenses | USD $ 80,894 |
Net assets or fund balances at end of year | USD $ 8,626 |
Revenue from membership dues | USD $ 2,812 |
Net difference of special event income minus expenses | USD $ 1,019 |
Total of other revenue | USD $ 5,096 |
Rent, utilities and maintenance costs | USD $ 16,803 |
2017-12-31 |
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Gross receipts from all sources | USD $ 77,407 |
Net assets / fund balances at end of fiscal year | USD $ 17,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,076 |
Contributions, Grants, Gifts etc from current year | USD $ 25,544 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 1,403 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 76,004 |
Employees salaries and other compensation and benefits | USD $ 21,056 |
Fees and other payments to independent contractors | USD $ 1,634 |
Total of all other expenses | USD $ 31,248 |
Total of all expenses | USD $ 73,099 |
Net assets or fund balances at end of year | USD $ 2,905 |
Revenue from membership dues | USD $ 2,939 |
Net difference of special event income minus expenses | USD $ -1,403 |
Total of other revenue | USD $ 3,981 |
Rent, utilities and maintenance costs | USD $ 16,946 |
2016-12-31 |
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Gross receipts from all sources | USD $ 68,342 |
Net assets / fund balances at end of fiscal year | USD $ 15,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,476 |
Contributions, Grants, Gifts etc from current year | USD $ 18,834 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 558 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 67,784 |
Employees salaries and other compensation and benefits | USD $ 9,412 |
Fees and other payments to independent contractors | USD $ 26,949 |
Total of all other expenses | USD $ 1,484 |
Total of all expenses | USD $ 60,184 |
Net assets or fund balances at end of year | USD $ 7,600 |
Revenue from membership dues | USD $ 45,736 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -558 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,772 |
Rent, utilities and maintenance costs | USD $ 22,339 |
The following addresses have been detected as associated with Tax Indentification Number 371741613