Logo

Employer Identification Number 37-6112402

COLUMBUS HOME ASSOCIATION OF JERSEYVILLE ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLUMBUS HOME ASSOCIATION OF JERSEYVILLE ILLINOIS
Employer identification number (EIN):37-6112402
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL ORGANIZATION THAT HOSTS EVENTS FOR THE SOCIALIZATION OF MEMBERS AND DONATES TO LOCAL ORGANIZATIONS.
Number of Employees13
Number of Volunteers13

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 192
Program Service Revenue from prior yearUSD $ 38,872
Program Service Revenue from current yearUSD $ 51,014
Investment Income from prior yearUSD $ 459
Investment Income from current yearUSD $ 761
Other Revenue from prior yearUSD $ 62,567
Other Revenue from current yearUSD $ 77,535
Gross receipts from all sourcesUSD $ 247,397
Net assets / fund balances at end of fiscal yearUSD $ 91,508
Net assets / fund balances at beginning of fiscal yearUSD $ 82,831
Total liabilities at end of fiscal yearUSD $ 4,783
Total liabilities at beginning of fiscal yearUSD $ 8,195
Total assets at end of fiscal yearUSD $ 96,291
Total assets at beginning of fiscal yearUSD $ 91,026
Revenues less expenses for current yearUSD $ 8,677
Revenues less expenses for previous yearUSD $ 994
Total expenses for current yearUSD $ 132,080
Total expenses for previous yearUSD $ 110,079
Other expenses in current yearUSD $ 92,580
Other expenses in previous yearUSD $ 80,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,500
Employee salary and benefits paid in previous yearUSD $ 29,457
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 140,757
Total revenue in previous fiscal yearUSD $ 111,073
Contributions and grants from current yearUSD $ 11,447
Contributions and grants from previous yearUSD $ 9,175
Cost of goods soldUSD $ 51,807
Revenue from membership duesUSD $ 9,292
Gross income from gamingUSD $ 35,243
Gross sales of inventory assetsUSD $ 82,246
Total of other revenueUSD $ 19,599
2021-12-31
Total unrelated business incomeUSD $ 767
Program Service Revenue from prior yearUSD $ 65,030
Program Service Revenue from current yearUSD $ 38,872
Investment Income from prior yearUSD $ 1,247
Investment Income from current yearUSD $ 459
Other Revenue from prior yearUSD $ 47,773
Other Revenue from current yearUSD $ 62,567
Gross receipts from all sourcesUSD $ 170,567
Net assets / fund balances at end of fiscal yearUSD $ 82,831
Net assets / fund balances at beginning of fiscal yearUSD $ 81,837
Total liabilities at end of fiscal yearUSD $ 8,195
Total liabilities at beginning of fiscal yearUSD $ 1,127
Total assets at end of fiscal yearUSD $ 91,026
Total assets at beginning of fiscal yearUSD $ 82,964
Revenues less expenses for current yearUSD $ 994
Revenues less expenses for previous yearUSD $ 7,102
Total expenses for current yearUSD $ 110,079
Total expenses for previous yearUSD $ 114,648
Other expenses in current yearUSD $ 80,622
Other expenses in previous yearUSD $ 96,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,457
Employee salary and benefits paid in previous yearUSD $ 17,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 111,073
Total revenue in previous fiscal yearUSD $ 121,750
Contributions and grants from current yearUSD $ 9,175
Contributions and grants from previous yearUSD $ 7,700
Cost of goods soldUSD $ 48,205
Revenue from membership duesUSD $ 9,175
Gross income from gamingUSD $ 35,204
Gross sales of inventory assetsUSD $ 78,682
Total of other revenueUSD $ 4,159
2020-12-31
Total unrelated business incomeUSD $ 490
Program Service Revenue from prior yearUSD $ 60,359
Program Service Revenue from current yearUSD $ 65,030
Investment Income from prior yearUSD $ 1,407
Investment Income from current yearUSD $ 1,247
Other Revenue from prior yearUSD $ 63,567
Other Revenue from current yearUSD $ 47,773
Gross receipts from all sourcesUSD $ 163,925
Net assets / fund balances at end of fiscal yearUSD $ 81,837
Net assets / fund balances at beginning of fiscal yearUSD $ 74,735
Total liabilities at end of fiscal yearUSD $ 1,127
Total liabilities at beginning of fiscal yearUSD $ 1,577
Total assets at end of fiscal yearUSD $ 82,964
Total assets at beginning of fiscal yearUSD $ 76,312
Revenues less expenses for current yearUSD $ 7,102
Revenues less expenses for previous yearUSD $ 1,529
Total expenses for current yearUSD $ 114,648
Total expenses for previous yearUSD $ 135,700
Other expenses in current yearUSD $ 96,903
Other expenses in previous yearUSD $ 102,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,745
Employee salary and benefits paid in previous yearUSD $ 33,613
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 121,750
Total revenue in previous fiscal yearUSD $ 137,229
Contributions and grants from current yearUSD $ 7,700
Contributions and grants from previous yearUSD $ 11,896
Cost of goods soldUSD $ 33,890
Revenue from membership duesUSD $ 7,700
Gross income from gamingUSD $ 25,342
Gross sales of inventory assetsUSD $ 50,785
Total of other revenueUSD $ 9,723
2019-12-31
Total unrelated business incomeUSD $ 2,342
Program Service Revenue from prior yearUSD $ 73,126
Program Service Revenue from current yearUSD $ 60,359
Investment Income from prior yearUSD $ 1,089
Investment Income from current yearUSD $ 1,407
Other Revenue from prior yearUSD $ 31,377
Other Revenue from current yearUSD $ 63,567
Gross receipts from all sourcesUSD $ 241,992
Net assets / fund balances at end of fiscal yearUSD $ 74,735
Net assets / fund balances at beginning of fiscal yearUSD $ 73,206
Total liabilities at end of fiscal yearUSD $ 1,577
Total liabilities at beginning of fiscal yearUSD $ 1,313
Total assets at end of fiscal yearUSD $ 76,312
Total assets at beginning of fiscal yearUSD $ 74,519
Revenues less expenses for current yearUSD $ 1,529
Revenues less expenses for previous yearUSD $ -5,634
Total expenses for current yearUSD $ 135,700
Total expenses for previous yearUSD $ 124,456
Other expenses in current yearUSD $ 102,087
Other expenses in previous yearUSD $ 91,147
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,613
Employee salary and benefits paid in previous yearUSD $ 33,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 137,229
Total revenue in previous fiscal yearUSD $ 118,822
Contributions and grants from current yearUSD $ 11,896
Contributions and grants from previous yearUSD $ 13,230
Cost of goods soldUSD $ 83,401
Revenue from membership duesUSD $ 10,835
Gross income from gamingUSD $ 11,058
Gross sales of inventory assetsUSD $ 125,795
Total of other revenueUSD $ 1,475

Other Company Names associated with EIN

COLUMBUS HOME ASSOCIATION OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 376112402

USA Mailing Address
307 N STATE ST
JERSEYVILLE
IL
62052
Date first seen: 2009-06-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2018-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2018

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup