MOHAWK COFFEE HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 155,841 |
Net assets / fund balances at end of fiscal year | USD $ 94,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,811 |
Contributions, Grants, Gifts etc from current year | USD $ 12,277 |
Gross income from fundraising events | USD $ 17,403 |
Direct expenses fromspecial events | USD $ 2,922 |
Cost of goods sold | USD $ 64,087 |
Total revenue | USD $ 88,832 |
Grants and similar amounts paid | USD $ 2,122 |
Employees salaries and other compensation and benefits | USD $ 46,263 |
Total of all other expenses | USD $ 13,951 |
Total of all expenses | USD $ 92,804 |
Net assets or fund balances at end of year | USD $ -3,972 |
Net difference of special event income minus expenses | USD $ 14,481 |
Gross sales of inventory assets | USD $ 116,810 |
Gross profit/loss Sales of inventory | USD $ 52,723 |
Total of other revenue | USD $ 9,351 |
Rent, utilities and maintenance costs | USD $ 30,468 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 145,797 |
Net assets / fund balances at end of fiscal year | USD $ 78,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,462 |
Contributions, Grants, Gifts etc from current year | USD $ 30,133 |
Gross income from fundraising events | USD $ 10,315 |
Direct expenses fromspecial events | USD $ 2,856 |
Cost of goods sold | USD $ 54,099 |
Total revenue | USD $ 88,842 |
Grants and similar amounts paid | USD $ 604 |
Employees salaries and other compensation and benefits | USD $ 47,674 |
Fees and other payments to independent contractors | USD $ 8,197 |
Total of all other expenses | USD $ 17,359 |
Total of all expenses | USD $ 94,493 |
Net assets or fund balances at end of year | USD $ -5,651 |
Net difference of special event income minus expenses | USD $ 7,459 |
Gross sales of inventory assets | USD $ 98,054 |
Gross profit/loss Sales of inventory | USD $ 43,955 |
Total of other revenue | USD $ 7,294 |
Rent, utilities and maintenance costs | USD $ 20,659 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 117,100 |
Net assets / fund balances at end of fiscal year | USD $ 84,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,803 |
Contributions, Grants, Gifts etc from current year | USD $ 39,343 |
Gross income from fundraising events | USD $ 15,826 |
Direct expenses fromspecial events | USD $ 5,961 |
Cost of goods sold | USD $ 30,311 |
Total revenue | USD $ 80,828 |
Employees salaries and other compensation and benefits | USD $ 47,849 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 8,181 |
Total of all expenses | USD $ 80,169 |
Net assets or fund balances at end of year | USD $ 659 |
Net difference of special event income minus expenses | USD $ 9,865 |
Gross sales of inventory assets | USD $ 57,633 |
Gross profit/loss Sales of inventory | USD $ 27,322 |
Total of other revenue | USD $ 4,298 |
Rent, utilities and maintenance costs | USD $ 23,639 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 119,141 |
Net assets / fund balances at end of fiscal year | USD $ 83,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,554 |
Contributions, Grants, Gifts etc from current year | USD $ 12,132 |
Gross income from fundraising events | USD $ 15,748 |
Direct expenses fromspecial events | USD $ 3,781 |
Cost of goods sold | USD $ 44,628 |
Total revenue | USD $ 70,732 |
Grants and similar amounts paid | USD $ 1,452 |
Employees salaries and other compensation and benefits | USD $ 49,060 |
Fees and other payments to independent contractors | USD $ 1,800 |
Total of all other expenses | USD $ 15,310 |
Total of all expenses | USD $ 84,483 |
Net assets or fund balances at end of year | USD $ -13,751 |
Net difference of special event income minus expenses | USD $ 11,967 |
Gross sales of inventory assets | USD $ 83,974 |
Gross profit/loss Sales of inventory | USD $ 39,346 |
Total of other revenue | USD $ 7,287 |
Rent, utilities and maintenance costs | USD $ 16,861 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 129,729 |
Net assets / fund balances at end of fiscal year | USD $ 97,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,370 |
Contributions, Grants, Gifts etc from current year | USD $ 17,952 |
Gross income from fundraising events | USD $ 15,050 |
Direct expenses fromspecial events | USD $ 3,008 |
Cost of goods sold | USD $ 44,120 |
Total revenue | USD $ 82,601 |
Grants and similar amounts paid | USD $ 900 |
Employees salaries and other compensation and benefits | USD $ 51,247 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 15,675 |
Total of all expenses | USD $ 85,417 |
Net assets or fund balances at end of year | USD $ -2,816 |
Net difference of special event income minus expenses | USD $ 12,042 |
Gross sales of inventory assets | USD $ 86,870 |
Gross profit/loss Sales of inventory | USD $ 42,750 |
Total of other revenue | USD $ 9,857 |
Rent, utilities and maintenance costs | USD $ 16,095 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 139,456 |
Net assets / fund balances at end of fiscal year | USD $ 100,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,903 |
Contributions, Grants, Gifts etc from current year | USD $ 23,223 |
Gross income from fundraising events | USD $ 15,152 |
Direct expenses fromspecial events | USD $ 6,053 |
Cost of goods sold | USD $ 45,670 |
Total revenue | USD $ 87,733 |
Grants and similar amounts paid | USD $ 600 |
Employees salaries and other compensation and benefits | USD $ 41,658 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 13,795 |
Total of all expenses | USD $ 83,266 |
Net assets or fund balances at end of year | USD $ 4,467 |
Net difference of special event income minus expenses | USD $ 9,099 |
Gross sales of inventory assets | USD $ 85,396 |
Gross profit/loss Sales of inventory | USD $ 39,726 |
Total of other revenue | USD $ 15,685 |
Rent, utilities and maintenance costs | USD $ 25,704 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 128,291 |
Net assets / fund balances at end of fiscal year | USD $ 95,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,384 |
Contributions, Grants, Gifts etc from current year | USD $ 24,404 |
Gross income from fundraising events | USD $ 15,562 |
Direct expenses fromspecial events | USD $ 4,246 |
Cost of goods sold | USD $ 47,364 |
Total revenue | USD $ 76,681 |
Grants and similar amounts paid | USD $ 1,400 |
Employees salaries and other compensation and benefits | USD $ 41,733 |
Fees and other payments to independent contractors | USD $ 6,027 |
Total of all other expenses | USD $ 16,925 |
Total of all expenses | USD $ 84,059 |
Net assets or fund balances at end of year | USD $ -7,378 |
Net difference of special event income minus expenses | USD $ 11,316 |
Gross sales of inventory assets | USD $ 72,141 |
Gross profit/loss Sales of inventory | USD $ 24,777 |
Total of other revenue | USD $ 16,184 |
Rent, utilities and maintenance costs | USD $ 17,961 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 98,961 |
Net assets / fund balances at end of fiscal year | USD $ 75,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,169 |
Contributions, Grants, Gifts etc from current year | USD $ 19,248 |
Gross income from fundraising events | USD $ 6,962 |
Direct expenses fromspecial events | USD $ 385 |
Cost of goods sold | USD $ 37,671 |
Total revenue | USD $ 60,905 |
Employees salaries and other compensation and benefits | USD $ 38,449 |
Fees and other payments to independent contractors | USD $ 2,416 |
Total of all other expenses | USD $ 18,305 |
Total of all expenses | USD $ 77,690 |
Net assets or fund balances at end of year | USD $ -16,785 |
Net difference of special event income minus expenses | USD $ 6,577 |
Gross sales of inventory assets | USD $ 63,982 |
Gross profit/loss Sales of inventory | USD $ 26,311 |
Total of other revenue | USD $ 8,369 |
Rent, utilities and maintenance costs | USD $ 18,515 |
The following addresses have been detected as associated with Tax Indentification Number 461465113