MARINETTE COUNTY ELDERLY SERVICES O FFICE 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 $ 250,836 |
Program Service Revenue from current year | USD $ 212,796 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,169 |
Other Revenue from current year | USD $ 1,009 |
Gross receipts from all sources | USD $ 1,191,118 |
Net assets / fund balances at end of fiscal year | USD $ 526,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,841 |
Total liabilities at end of fiscal year | USD $ 444,828 |
Total liabilities at beginning of fiscal year | USD $ 380,084 |
Total assets at end of fiscal year | USD $ 971,523 |
Total assets at beginning of fiscal year | USD $ 795,925 |
Revenues less expenses for current year | USD $ 110,854 |
Revenues less expenses for previous year | USD $ -40,618 |
Total expenses for current year | USD $ 1,080,264 |
Total expenses for previous year | USD $ 1,092,481 |
Other expenses in current year | USD $ 478,845 |
Other expenses in previous year | USD $ 466,328 |
Total fundraising expenses in current year | USD $ 11,084 |
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 $ 547,492 |
Employee salary and benefits paid in previous year | USD $ 573,017 |
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 $ 53,927 |
Grants and similar amounts paid in previous year | USD $ 53,136 |
Total revenue in current fiscal year | USD $ 1,191,118 |
Total revenue in previous fiscal year | USD $ 1,051,863 |
Contributions and grants from current year | USD $ 977,313 |
Contributions and grants from previous year | USD $ 799,858 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,009 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,172 |
Program Service Revenue from current year | USD $ 250,836 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,627 |
Other Revenue from current year | USD $ 1,169 |
Gross receipts from all sources | USD $ 1,051,863 |
Net assets / fund balances at end of fiscal year | USD $ 415,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,424 |
Total liabilities at end of fiscal year | USD $ 380,084 |
Total liabilities at beginning of fiscal year | USD $ 392,131 |
Total assets at end of fiscal year | USD $ 795,925 |
Total assets at beginning of fiscal year | USD $ 846,555 |
Revenues less expenses for current year | USD $ -40,618 |
Revenues less expenses for previous year | USD $ 115,211 |
Total expenses for current year | USD $ 1,092,481 |
Total expenses for previous year | USD $ 972,155 |
Other expenses in current year | USD $ 466,328 |
Other expenses in previous year | USD $ 395,822 |
Total fundraising expenses in current year | USD $ 12,840 |
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 $ 573,017 |
Employee salary and benefits paid in previous year | USD $ 514,908 |
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 $ 53,136 |
Grants and similar amounts paid in previous year | USD $ 61,425 |
Total revenue in current fiscal year | USD $ 1,051,863 |
Total revenue in previous fiscal year | USD $ 1,087,366 |
Contributions and grants from current year | USD $ 799,858 |
Contributions and grants from previous year | USD $ 866,502 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,169 |
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 $ 223,239 |
Program Service Revenue from current year | USD $ 212,172 |
Investment Income from prior year | USD $ 307 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 6,240 |
Other Revenue from current year | USD $ 8,627 |
Gross receipts from all sources | USD $ 1,087,366 |
Net assets / fund balances at end of fiscal year | USD $ 454,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,213 |
Total liabilities at end of fiscal year | USD $ 392,131 |
Total liabilities at beginning of fiscal year | USD $ 380,926 |
Total assets at end of fiscal year | USD $ 846,555 |
Total assets at beginning of fiscal year | USD $ 720,139 |
Revenues less expenses for current year | USD $ 115,211 |
Revenues less expenses for previous year | USD $ 1,755 |
Total expenses for current year | USD $ 972,155 |
Total expenses for previous year | USD $ 949,502 |
Other expenses in current year | USD $ 395,822 |
Other expenses in previous year | USD $ 409,567 |
Total fundraising expenses in current year | USD $ 3,506 |
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 $ 514,908 |
Employee salary and benefits paid in previous year | USD $ 497,653 |
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 $ 61,425 |
Grants and similar amounts paid in previous year | USD $ 42,282 |
Total revenue in current fiscal year | USD $ 1,087,366 |
Total revenue in previous fiscal year | USD $ 951,257 |
Contributions and grants from current year | USD $ 866,502 |
Contributions and grants from previous year | USD $ 721,471 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,627 |
The following addresses have been detected as associated with Tax Indentification Number 391338524