PASSIVHAUSMAINE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 22,298 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 542 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 80 |
Gross receipts from all sources | USD $ 231,619 |
Net assets / fund balances at end of fiscal year | USD $ 96,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,144 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 96,248 |
Total assets at beginning of fiscal year | USD $ 67,144 |
Revenues less expenses for current year | USD $ 29,104 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 202,515 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 93,294 |
Other expenses in previous year | USD $ 0 |
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 $ 109,221 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 231,619 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 208,699 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 17,372 |
Gross sales of inventory assets | USD $ 80 |
2022-06-30 |
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Gross receipts from all sources | USD $ 142,812 |
Net assets / fund balances at end of fiscal year | USD $ 67,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,315 |
Contributions, Grants, Gifts etc from current year | USD $ 111,165 |
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 $ 150 |
Total revenue | USD $ 142,662 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 59,940 |
Fees and other payments to independent contractors | USD $ 16,503 |
Total of all other expenses | USD $ 11,883 |
Total of all expenses | USD $ 88,834 |
Net assets or fund balances at end of year | USD $ 53,828 |
Revenue from membership dues | USD $ 15,370 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -150 |
Total of other revenue | USD $ 9,272 |
Rent, utilities and maintenance costs | USD $ 360 |
The following addresses have been detected as associated with Tax Indentification Number 454864828