STEENBERGEN CEMETERY ASSOCIATION 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,000 |
Program Service Revenue from current year | USD $ 95,000 |
Investment Income from prior year | USD $ 31,612 |
Investment Income from current year | USD $ 14,616 |
Other Revenue from prior year | USD $ -3,709 |
Other Revenue from current year | USD $ 20,081 |
Gross receipts from all sources | USD $ 129,697 |
Net assets / fund balances at end of fiscal year | USD $ 545,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,531 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 545,346 |
Total assets at beginning of fiscal year | USD $ 495,531 |
Revenues less expenses for current year | USD $ 49,815 |
Revenues less expenses for previous year | USD $ 11,504 |
Total expenses for current year | USD $ 79,882 |
Total expenses for previous year | USD $ 80,399 |
Other expenses in current year | USD $ 79,882 |
Other expenses in previous year | USD $ 80,399 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 129,697 |
Total revenue in previous fiscal year | USD $ 91,903 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,800 |
2022-12-31 |
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Gross receipts from all sources | USD $ 137,352 |
Net assets / fund balances at end of fiscal year | USD $ 495,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,186 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 45,449 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,903 |
Fees and other payments to independent contractors | USD $ 335 |
Total of all other expenses | USD $ 85,223 |
Total of all expenses | USD $ 85,558 |
Net assets or fund balances at end of year | USD $ 6,345 |
Total of other revenue | USD $ 2,200 |
2021-12-31 |
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Gross receipts from all sources | USD $ 94,350 |
Net assets / fund balances at end of fiscal year | USD $ 489,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 492,117 |
Contributions, Grants, Gifts etc from current year | USD $ 2,075 |
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 $ 94,350 |
Employees salaries and other compensation and benefits | USD $ 1,500 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 95,131 |
Total of all expenses | USD $ 97,281 |
Net assets or fund balances at end of year | USD $ -2,931 |
Total of other revenue | USD $ 5,200 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,000 |
Program Service Revenue from current year | USD $ 150,000 |
Investment Income from prior year | USD $ 31,856 |
Investment Income from current year | USD $ 9,922 |
Other Revenue from prior year | USD $ 3,500 |
Other Revenue from current year | USD $ 17,786 |
Gross receipts from all sources | USD $ 234,237 |
Net assets / fund balances at end of fiscal year | USD $ 492,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,223 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 492,117 |
Total assets at beginning of fiscal year | USD $ 372,223 |
Revenues less expenses for current year | USD $ 119,894 |
Revenues less expenses for previous year | USD $ -6,595 |
Total expenses for current year | USD $ 57,814 |
Total expenses for previous year | USD $ 79,951 |
Other expenses in current year | USD $ 56,314 |
Other expenses in previous year | USD $ 78,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,500 |
Employee salary and benefits paid in previous year | USD $ 1,500 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 177,708 |
Total revenue in previous fiscal year | USD $ 73,356 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,400 |
2019-12-31 |
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Gross receipts from all sources | USD $ 109,546 |
Net assets / fund balances at end of fiscal year | USD $ 372,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,308 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 36,190 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 73,356 |
Employees salaries and other compensation and benefits | USD $ 1,500 |
Fees and other payments to independent contractors | USD $ 285 |
Total of all other expenses | USD $ 78,166 |
Total of all expenses | USD $ 79,951 |
Net assets or fund balances at end of year | USD $ -6,595 |
Total of other revenue | USD $ 3,500 |
2018-12-31 |
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Gross receipts from all sources | USD $ 63,962 |
Net assets / fund balances at end of fiscal year | USD $ 381,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,274 |
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 $ 63,962 |
Employees salaries and other compensation and benefits | USD $ 1,200 |
Fees and other payments to independent contractors | USD $ 285 |
Total of all other expenses | USD $ 44,106 |
Total of all expenses | USD $ 45,591 |
Net assets or fund balances at end of year | USD $ 18,371 |
Total of other revenue | USD $ 969 |
2017-12-31 |
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Gross receipts from all sources | USD $ 49,187 |
Net assets / fund balances at end of fiscal year | USD $ 354,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,728 |
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 $ 49,187 |
Employees salaries and other compensation and benefits | USD $ 1,200 |
Fees and other payments to independent contractors | USD $ 275 |
Total of all other expenses | USD $ 50,166 |
Total of all expenses | USD $ 51,641 |
Net assets or fund balances at end of year | USD $ -2,454 |
Total of other revenue | USD $ 4,192 |
2016-12-31 |
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Gross receipts from all sources | USD $ 81,836 |
Net assets / fund balances at end of fiscal year | USD $ 356,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,228 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 19,024 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,812 |
Employees salaries and other compensation and benefits | USD $ 1,200 |
Fees and other payments to independent contractors | USD $ 275 |
Total of all other expenses | USD $ 40,837 |
Total of all expenses | USD $ 42,312 |
Net assets or fund balances at end of year | USD $ 20,500 |
Total of other revenue | USD $ 10,045 |
2015-12-31 |
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Gross receipts from all sources | USD $ 81,803 |
Net assets / fund balances at end of fiscal year | USD $ 336,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 315,330 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 20,460 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 61,343 |
Employees salaries and other compensation and benefits | USD $ 1,200 |
Fees and other payments to independent contractors | USD $ 265 |
Total of all other expenses | USD $ 38,980 |
Total of all expenses | USD $ 40,445 |
Net assets or fund balances at end of year | USD $ 20,898 |
Total of other revenue | USD $ 2,600 |
The following addresses have been detected as associated with Tax Indentification Number 376048430