MASTER UNIT RETREATS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,895 |
Program Service Revenue from current year | USD $ 20,760 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ -2,015 |
Other Revenue from current year | USD $ 1,353 |
Gross receipts from all sources | USD $ 73,828 |
Net assets / fund balances at end of fiscal year | USD $ 676,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,140 |
Total liabilities at end of fiscal year | USD $ 45,033 |
Total liabilities at beginning of fiscal year | USD $ 1,439 |
Total assets at end of fiscal year | USD $ 721,622 |
Total assets at beginning of fiscal year | USD $ 675,579 |
Revenues less expenses for current year | USD $ 2,449 |
Revenues less expenses for previous year | USD $ 8,223 |
Total expenses for current year | USD $ 67,818 |
Total expenses for previous year | USD $ 58,555 |
Other expenses in current year | USD $ 67,818 |
Other expenses in previous year | USD $ 58,555 |
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 $ 0 |
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 $ 70,267 |
Total revenue in previous fiscal year | USD $ 66,778 |
Contributions and grants from current year | USD $ 48,110 |
Contributions and grants from previous year | USD $ 41,887 |
Cost of goods sold | USD $ 3,561 |
Gross sales of inventory assets | USD $ 3,766 |
Total of other revenue | USD $ 1,148 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,967 |
Program Service Revenue from current year | USD $ 26,895 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ -221 |
Other Revenue from current year | USD $ -2,015 |
Gross receipts from all sources | USD $ 75,764 |
Net assets / fund balances at end of fiscal year | USD $ 674,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 665,917 |
Total liabilities at end of fiscal year | USD $ 1,439 |
Total liabilities at beginning of fiscal year | USD $ 8,427 |
Total assets at end of fiscal year | USD $ 675,579 |
Total assets at beginning of fiscal year | USD $ 674,344 |
Revenues less expenses for current year | USD $ 8,223 |
Revenues less expenses for previous year | USD $ 16,454 |
Total expenses for current year | USD $ 58,555 |
Total expenses for previous year | USD $ 49,663 |
Other expenses in current year | USD $ 58,555 |
Other expenses in previous year | USD $ 49,663 |
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 $ 0 |
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 $ 66,778 |
Total revenue in previous fiscal year | USD $ 66,117 |
Contributions and grants from current year | USD $ 41,887 |
Contributions and grants from previous year | USD $ 53,348 |
Cost of goods sold | USD $ 8,986 |
Gross sales of inventory assets | USD $ 6,464 |
Total of other revenue | USD $ 507 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,770 |
Program Service Revenue from current year | USD $ 12,967 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 2,193 |
Other Revenue from current year | USD $ -221 |
Gross receipts from all sources | USD $ 72,049 |
Net assets / fund balances at end of fiscal year | USD $ 665,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,463 |
Total liabilities at end of fiscal year | USD $ 8,427 |
Total liabilities at beginning of fiscal year | USD $ 14,728 |
Total assets at end of fiscal year | USD $ 674,344 |
Total assets at beginning of fiscal year | USD $ 664,191 |
Revenues less expenses for current year | USD $ 16,454 |
Revenues less expenses for previous year | USD $ -3,223 |
Total expenses for current year | USD $ 49,663 |
Total expenses for previous year | USD $ 43,472 |
Other expenses in current year | USD $ 49,663 |
Other expenses in previous year | USD $ 43,472 |
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 $ 0 |
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 $ 66,117 |
Total revenue in previous fiscal year | USD $ 40,249 |
Contributions and grants from current year | USD $ 53,348 |
Contributions and grants from previous year | USD $ 31,913 |
Cost of goods sold | USD $ 5,932 |
Gross sales of inventory assets | USD $ 5,711 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,184 |
Program Service Revenue from current year | USD $ 5,770 |
Investment Income from prior year | USD $ 590 |
Investment Income from current year | USD $ 373 |
Other Revenue from prior year | USD $ 1,290 |
Other Revenue from current year | USD $ 2,193 |
Gross receipts from all sources | USD $ 42,446 |
Net assets / fund balances at end of fiscal year | USD $ 649,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 652,686 |
Total liabilities at end of fiscal year | USD $ 14,728 |
Total liabilities at beginning of fiscal year | USD $ 19,783 |
Total assets at end of fiscal year | USD $ 664,191 |
Total assets at beginning of fiscal year | USD $ 672,469 |
Revenues less expenses for current year | USD $ -3,223 |
Revenues less expenses for previous year | USD $ 71,479 |
Total expenses for current year | USD $ 43,472 |
Total expenses for previous year | USD $ 44,772 |
Other expenses in current year | USD $ 43,472 |
Other expenses in previous year | USD $ 44,772 |
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 $ 0 |
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 $ 40,249 |
Total revenue in previous fiscal year | USD $ 116,251 |
Contributions and grants from current year | USD $ 31,913 |
Contributions and grants from previous year | USD $ 105,187 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,197 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,390 |
Total of other revenue | USD $ 0 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,010 |
Program Service Revenue from current year | USD $ 9,184 |
Investment Income from prior year | USD $ 1,330 |
Investment Income from current year | USD $ 590 |
Other Revenue from prior year | USD $ 4,101 |
Other Revenue from current year | USD $ 1,290 |
Gross receipts from all sources | USD $ 119,277 |
Net assets / fund balances at end of fiscal year | USD $ 652,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 581,207 |
Total liabilities at end of fiscal year | USD $ 19,783 |
Total liabilities at beginning of fiscal year | USD $ 24,871 |
Total assets at end of fiscal year | USD $ 672,469 |
Total assets at beginning of fiscal year | USD $ 606,078 |
Revenues less expenses for current year | USD $ 71,479 |
Revenues less expenses for previous year | USD $ -22,302 |
Total expenses for current year | USD $ 44,772 |
Total expenses for previous year | USD $ 65,872 |
Other expenses in current year | USD $ 44,772 |
Other expenses in previous year | USD $ 65,872 |
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 $ 0 |
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 $ 116,251 |
Total revenue in previous fiscal year | USD $ 43,570 |
Contributions and grants from current year | USD $ 105,187 |
Contributions and grants from previous year | USD $ 36,129 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,026 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,316 |
Total of other revenue | USD $ 0 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,900 |
Program Service Revenue from current year | USD $ 2,010 |
Investment Income from prior year | USD $ 460 |
Investment Income from current year | USD $ 1,330 |
Other Revenue from prior year | USD $ 7,758 |
Other Revenue from current year | USD $ 4,101 |
Gross receipts from all sources | USD $ 43,570 |
Net assets / fund balances at end of fiscal year | USD $ 581,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 603,509 |
Total liabilities at end of fiscal year | USD $ 24,871 |
Total liabilities at beginning of fiscal year | USD $ 41,536 |
Total assets at end of fiscal year | USD $ 606,078 |
Total assets at beginning of fiscal year | USD $ 645,045 |
Revenues less expenses for current year | USD $ -22,302 |
Revenues less expenses for previous year | USD $ 74,566 |
Total expenses for current year | USD $ 65,872 |
Total expenses for previous year | USD $ 76,579 |
Other expenses in current year | USD $ 65,872 |
Other expenses in previous year | USD $ 76,579 |
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 $ 0 |
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 $ 43,570 |
Total revenue in previous fiscal year | USD $ 151,145 |
Contributions and grants from current year | USD $ 36,129 |
Contributions and grants from previous year | USD $ 137,027 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,101 |
Total of other revenue | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 923 |
Program Service Revenue from current year | USD $ 5,900 |
Investment Income from current year | USD $ 460 |
Other Revenue from current year | USD $ 7,758 |
Gross receipts from all sources | USD $ 151,145 |
Net assets / fund balances at end of fiscal year | USD $ 603,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,943 |
Total liabilities at end of fiscal year | USD $ 41,536 |
Total liabilities at beginning of fiscal year | USD $ 24,629 |
Total assets at end of fiscal year | USD $ 645,045 |
Total assets at beginning of fiscal year | USD $ 553,572 |
Revenues less expenses for current year | USD $ 74,566 |
Revenues less expenses for previous year | USD $ 74,306 |
Total expenses for current year | USD $ 76,579 |
Total expenses for previous year | USD $ 90,315 |
Other expenses in current year | USD $ 76,579 |
Other expenses in previous year | USD $ 90,315 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 151,145 |
Total revenue in previous fiscal year | USD $ 164,621 |
Contributions and grants from current year | USD $ 137,027 |
Contributions and grants from previous year | USD $ 163,698 |
Gross sales of inventory assets | USD $ 2,066 |
Total of other revenue | USD $ 5,692 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 923 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 164,621 |
Net assets / fund balances at end of fiscal year | USD $ 528,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,637 |
Total liabilities at end of fiscal year | USD $ 24,629 |
Total liabilities at beginning of fiscal year | USD $ 31,244 |
Total assets at end of fiscal year | USD $ 553,572 |
Total assets at beginning of fiscal year | USD $ 485,881 |
Revenues less expenses for current year | USD $ 74,306 |
Revenues less expenses for previous year | USD $ 69,628 |
Total expenses for current year | USD $ 90,315 |
Total expenses for previous year | USD $ 50,053 |
Other expenses in current year | USD $ 90,315 |
Other expenses in previous year | USD $ 49,493 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 560 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 164,621 |
Total revenue in previous fiscal year | USD $ 119,681 |
Contributions and grants from current year | USD $ 163,698 |
Contributions and grants from previous year | USD $ 119,681 |
2015-05-31 |
---|
Gross receipts from all sources | USD $ 119,681 |
Net assets / fund balances at end of fiscal year | USD $ 430,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,137 |
Contributions, Grants, Gifts etc from current year | USD $ 119,681 |
Total revenue | USD $ 119,681 |
Fees and other payments to independent contractors | USD $ 560 |
Total of all other expenses | USD $ 20,621 |
Total of all expenses | USD $ 50,053 |
Net assets or fund balances at end of year | USD $ 69,628 |
Rent, utilities and maintenance costs | USD $ 28,856 |
2014-05-31 |
---|
Gross receipts from all sources | USD $ 118,656 |
Net assets / fund balances at end of fiscal year | USD $ 361,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,288 |
Contributions, Grants, Gifts etc from current year | USD $ 118,656 |
Total revenue | USD $ 118,656 |
Fees and other payments to independent contractors | USD $ 4,591 |
Total of all other expenses | USD $ 21,690 |
Total of all expenses | USD $ 41,807 |
Net assets or fund balances at end of year | USD $ 76,849 |
Rent, utilities and maintenance costs | USD $ 15,455 |
The following addresses have been detected as associated with Tax Indentification Number 455581779