BOSCOBEL CEMETERY ASSOCIATION 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 $ 183,409 |
Net assets / fund balances at end of fiscal year | USD $ 346,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,723 |
Contributions, Grants, Gifts etc from current year | USD $ 128,476 |
Gross income from fundraising events | USD $ 23,132 |
Direct expenses fromspecial events | USD $ 2,097 |
Cost of goods sold | USD $ 3,626 |
Total revenue | USD $ 177,686 |
Employees salaries and other compensation and benefits | USD $ 43,651 |
Fees and other payments to independent contractors | USD $ 2,045 |
Total of all other expenses | USD $ 32,130 |
Total of all expenses | USD $ 79,634 |
Net assets or fund balances at end of year | USD $ 98,052 |
Net difference of special event income minus expenses | USD $ 21,035 |
Gross profit/loss Sales of inventory | USD $ -3,626 |
Total of other revenue | USD $ 18,637 |
Rent, utilities and maintenance costs | USD $ 1,450 |
2021-12-31 |
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Gross receipts from all sources | USD $ 187,294 |
Net assets / fund balances at end of fiscal year | USD $ 248,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,545 |
Contributions, Grants, Gifts etc from current year | USD $ 98,942 |
Gross income from fundraising events | USD $ 24,391 |
Direct expenses fromspecial events | USD $ 630 |
Total revenue | USD $ 186,664 |
Employees salaries and other compensation and benefits | USD $ 38,182 |
Fees and other payments to independent contractors | USD $ 16,588 |
Total of all other expenses | USD $ 29,332 |
Total of all expenses | USD $ 86,486 |
Net assets or fund balances at end of year | USD $ 100,178 |
Net difference of special event income minus expenses | USD $ 23,761 |
Total of other revenue | USD $ 35,627 |
Rent, utilities and maintenance costs | USD $ 1,991 |
2020-12-31 |
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Gross receipts from all sources | USD $ 73,922 |
Net assets / fund balances at end of fiscal year | USD $ 148,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,471 |
Contributions, Grants, Gifts etc from current year | USD $ 30,850 |
Total revenue | USD $ 73,922 |
Employees salaries and other compensation and benefits | USD $ 40,424 |
Fees and other payments to independent contractors | USD $ 1,857 |
Total of all other expenses | USD $ 22,866 |
Total of all expenses | USD $ 66,848 |
Net assets or fund balances at end of year | USD $ 7,074 |
Total of other revenue | USD $ 23,540 |
Rent, utilities and maintenance costs | USD $ 1,412 |
2019-12-31 |
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Gross receipts from all sources | USD $ 49,304 |
Net assets / fund balances at end of fiscal year | USD $ 141,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,571 |
Contributions, Grants, Gifts etc from current year | USD $ 26,455 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 2,915 |
Total revenue | USD $ 46,389 |
Employees salaries and other compensation and benefits | USD $ 36,954 |
Fees and other payments to independent contractors | USD $ 3,657 |
Total of all other expenses | USD $ 18,906 |
Total of all expenses | USD $ 61,489 |
Net assets or fund balances at end of year | USD $ -15,100 |
Total of other revenue | USD $ 14,970 |
Rent, utilities and maintenance costs | USD $ 1,743 |
2018-12-31 |
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Gross receipts from all sources | USD $ 46,384 |
Net assets / fund balances at end of fiscal year | USD $ 156,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,615 |
Contributions, Grants, Gifts etc from current year | USD $ 10,565 |
Gross income from fundraising events | USD $ 1,498 |
Total revenue | USD $ 46,384 |
Employees salaries and other compensation and benefits | USD $ 38,890 |
Fees and other payments to independent contractors | USD $ 1,425 |
Total of all other expenses | USD $ 23,638 |
Total of all expenses | USD $ 64,428 |
Net assets or fund balances at end of year | USD $ -18,044 |
Net difference of special event income minus expenses | USD $ 1,498 |
Total of other revenue | USD $ 23,020 |
2017-12-31 |
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Gross receipts from all sources | USD $ 64,903 |
Net assets / fund balances at end of fiscal year | USD $ 174,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,284 |
Contributions, Grants, Gifts etc from current year | USD $ 28,796 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 56 |
Total revenue | USD $ 64,847 |
Employees salaries and other compensation and benefits | USD $ 41,131 |
Fees and other payments to independent contractors | USD $ 1,218 |
Total of all other expenses | USD $ 17,684 |
Total of all expenses | USD $ 60,516 |
Net assets or fund balances at end of year | USD $ 4,331 |
Total of other revenue | USD $ 22,110 |
2015-12-31 |
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Gross receipts from all sources | USD $ 51,895 |
Net assets / fund balances at end of fiscal year | USD $ 192,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,805 |
Contributions, Grants, Gifts etc from current year | USD $ 19,225 |
Total revenue | USD $ 51,895 |
Employees salaries and other compensation and benefits | USD $ 37,549 |
Fees and other payments to independent contractors | USD $ 1,190 |
Total of all other expenses | USD $ 17,977 |
Total of all expenses | USD $ 59,373 |
Net assets or fund balances at end of year | USD $ -7,478 |
Total of other revenue | USD $ 19,200 |
Rent, utilities and maintenance costs | USD $ 2,298 |
The following addresses have been detected as associated with Tax Indentification Number 390176455