DELAVAN 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,775 |
Program Service Revenue from current year | USD $ 21,120 |
Investment Income from prior year | USD $ 99,154 |
Investment Income from current year | USD $ 47,364 |
Other Revenue from prior year | USD $ 8,189 |
Other Revenue from current year | USD $ 9,706 |
Gross receipts from all sources | USD $ 83,224 |
Net assets / fund balances at end of fiscal year | USD $ 1,129,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,096,756 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 375 |
Total assets at end of fiscal year | USD $ 1,129,094 |
Total assets at beginning of fiscal year | USD $ 1,097,131 |
Revenues less expenses for current year | USD $ 32,338 |
Revenues less expenses for previous year | USD $ 87,470 |
Total expenses for current year | USD $ 50,852 |
Total expenses for previous year | USD $ 47,898 |
Other expenses in current year | USD $ 26,640 |
Other expenses in previous year | USD $ 24,040 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,212 |
Employee salary and benefits paid in previous year | USD $ 23,858 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 83,190 |
Total revenue in previous fiscal year | USD $ 135,368 |
Contributions and grants from current year | USD $ 5,000 |
Contributions and grants from previous year | USD $ 5,250 |
Cost of goods sold | USD $ 34 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 9,740 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,635 |
Program Service Revenue from current year | USD $ 22,775 |
Investment Income from prior year | USD $ 49,136 |
Investment Income from current year | USD $ 99,154 |
Other Revenue from prior year | USD $ 15,863 |
Other Revenue from current year | USD $ 8,189 |
Gross receipts from all sources | USD $ 135,404 |
Net assets / fund balances at end of fiscal year | USD $ 1,096,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,286 |
Total liabilities at end of fiscal year | USD $ 375 |
Total liabilities at beginning of fiscal year | USD $ 375 |
Total assets at end of fiscal year | USD $ 1,097,131 |
Total assets at beginning of fiscal year | USD $ 1,009,661 |
Revenues less expenses for current year | USD $ 87,470 |
Revenues less expenses for previous year | USD $ 38,950 |
Total expenses for current year | USD $ 47,898 |
Total expenses for previous year | USD $ 54,684 |
Other expenses in current year | USD $ 24,040 |
Other expenses in previous year | USD $ 29,564 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,858 |
Employee salary and benefits paid in previous year | USD $ 25,120 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 135,368 |
Total revenue in previous fiscal year | USD $ 93,634 |
Contributions and grants from current year | USD $ 5,250 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 36 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 8,225 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,465 |
Program Service Revenue from current year | USD $ 28,635 |
Investment Income from prior year | USD $ 54,707 |
Investment Income from current year | USD $ 49,136 |
Other Revenue from prior year | USD $ 5,539 |
Other Revenue from current year | USD $ 15,863 |
Gross receipts from all sources | USD $ 93,711 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 970,336 |
Total liabilities at end of fiscal year | USD $ 375 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,009,661 |
Total assets at beginning of fiscal year | USD $ 970,336 |
Revenues less expenses for current year | USD $ 38,950 |
Revenues less expenses for previous year | USD $ 33,070 |
Total expenses for current year | USD $ 54,684 |
Total expenses for previous year | USD $ 47,891 |
Other expenses in current year | USD $ 29,564 |
Other expenses in previous year | USD $ 23,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,120 |
Employee salary and benefits paid in previous year | USD $ 24,266 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 93,634 |
Total revenue in previous fiscal year | USD $ 80,961 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,250 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 77 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 15,940 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 390238745