MARCY HOLMES NEIGHBORHOOD ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Gross receipts from all sources | USD $ 177,949 |
Net assets / fund balances at end of fiscal year | USD $ 172,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,283 |
Contributions, Grants, Gifts etc from current year | USD $ 177,949 |
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 $ 177,949 |
Employees salaries and other compensation and benefits | USD $ 59,109 |
Fees and other payments to independent contractors | USD $ 14,826 |
Total of all other expenses | USD $ 19,482 |
Total of all expenses | USD $ 101,659 |
Net assets or fund balances at end of year | USD $ 76,290 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,446 |
2022-12-31 |
---|
Gross receipts from all sources | USD $ 158,365 |
Net assets / fund balances at end of fiscal year | USD $ 95,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,828 |
Contributions, Grants, Gifts etc from current year | USD $ 158,338 |
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 $ 158,365 |
Employees salaries and other compensation and benefits | USD $ 78,821 |
Fees and other payments to independent contractors | USD $ 28,581 |
Total of all other expenses | USD $ 10,839 |
Total of all expenses | USD $ 131,910 |
Net assets or fund balances at end of year | USD $ 26,455 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 2,108 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 135,308 |
Net assets / fund balances at end of fiscal year | USD $ 68,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,928 |
Contributions, Grants, Gifts etc from current year | USD $ 135,305 |
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 $ 135,308 |
Employees salaries and other compensation and benefits | USD $ 65,574 |
Fees and other payments to independent contractors | USD $ 18,260 |
Total of all other expenses | USD $ 36,067 |
Total of all expenses | USD $ 125,408 |
Net assets or fund balances at end of year | USD $ 9,900 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3 |
Rent, utilities and maintenance costs | USD $ 4,831 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 154,832 |
Net assets / fund balances at end of fiscal year | USD $ 58,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,400 |
Contributions, Grants, Gifts etc from current year | USD $ 154,471 |
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 $ 154,832 |
Employees salaries and other compensation and benefits | USD $ 94,455 |
Fees and other payments to independent contractors | USD $ 3,560 |
Total of all other expenses | USD $ 46,551 |
Total of all expenses | USD $ 151,304 |
Net assets or fund balances at end of year | USD $ 3,528 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 4,627 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 127,366 |
Net assets / fund balances at end of fiscal year | USD $ 55,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,127 |
Contributions, Grants, Gifts etc from current year | USD $ 127,353 |
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 $ 127,366 |
Employees salaries and other compensation and benefits | USD $ 65,017 |
Fees and other payments to independent contractors | USD $ 3,562 |
Total of all other expenses | USD $ 46,508 |
Total of all expenses | USD $ 122,093 |
Net assets or fund balances at end of year | USD $ 5,273 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 13 |
Rent, utilities and maintenance costs | USD $ 4,561 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 138,561 |
Net assets / fund balances at end of fiscal year | USD $ 50,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,835 |
Contributions, Grants, Gifts etc from current year | USD $ 137,973 |
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 $ 138,561 |
Employees salaries and other compensation and benefits | USD $ 69,090 |
Fees and other payments to independent contractors | USD $ 3,306 |
Total of all other expenses | USD $ 55,999 |
Total of all expenses | USD $ 133,269 |
Net assets or fund balances at end of year | USD $ 5,292 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 588 |
Rent, utilities and maintenance costs | USD $ 4,874 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 105,069 |
Net assets / fund balances at end of fiscal year | USD $ 44,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,586 |
Contributions, Grants, Gifts etc from current year | USD $ 104,552 |
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 $ 105,069 |
Employees salaries and other compensation and benefits | USD $ 66,022 |
Fees and other payments to independent contractors | USD $ 3,750 |
Total of all other expenses | USD $ 39,307 |
Total of all expenses | USD $ 114,820 |
Net assets or fund balances at end of year | USD $ -9,751 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 517 |
Rent, utilities and maintenance costs | USD $ 5,741 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 99,263 |
Net assets / fund balances at end of fiscal year | USD $ 54,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,742 |
Contributions, Grants, Gifts etc from current year | USD $ 98,676 |
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 $ 99,263 |
Employees salaries and other compensation and benefits | USD $ 69,301 |
Fees and other payments to independent contractors | USD $ 4,003 |
Total of all other expenses | USD $ 14,871 |
Total of all expenses | USD $ 93,419 |
Net assets or fund balances at end of year | USD $ 5,844 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,244 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 186,628 |
Net assets / fund balances at end of fiscal year | USD $ 48,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,261 |
Contributions, Grants, Gifts etc from current year | USD $ 186,081 |
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 $ 186,628 |
Employees salaries and other compensation and benefits | USD $ 83,146 |
Fees and other payments to independent contractors | USD $ 9,450 |
Total of all other expenses | USD $ 78,682 |
Total of all expenses | USD $ 178,147 |
Net assets or fund balances at end of year | USD $ 8,481 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 547 |
Rent, utilities and maintenance costs | USD $ 6,869 |
The following addresses have been detected as associated with Tax Indentification Number 411615722