THE GREAT MATES INC 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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Gross receipts from all sources | USD $ 89,748 |
Net assets / fund balances at end of fiscal year | USD $ 24,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,681 |
Contributions, Grants, Gifts etc from current year | USD $ 82,475 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,220 |
Direct expenses fromspecial events | USD $ 4,199 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 85,549 |
Grants and similar amounts paid | USD $ 85,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 2,471 |
Total of all expenses | USD $ 87,952 |
Net assets or fund balances at end of year | USD $ -2,403 |
Revenue from membership dues | USD $ 44 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,021 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 55,369 |
Net assets / fund balances at end of fiscal year | USD $ 25,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,681 |
Contributions, Grants, Gifts etc from current year | USD $ 47,871 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,395 |
Direct expenses fromspecial events | USD $ 1,817 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 53,552 |
Grants and similar amounts paid | USD $ 51,500 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 600 |
Total of all other expenses | USD $ 1,855 |
Total of all expenses | USD $ 54,697 |
Net assets or fund balances at end of year | USD $ -1,145 |
Revenue from membership dues | USD $ 63 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,578 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 40 |
Rent, utilities and maintenance costs | USD $ 193 |
2021-06-30 |
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Gross receipts from all sources | USD $ 52,140 |
Net assets / fund balances at end of fiscal year | USD $ 26,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,243 |
Contributions, Grants, Gifts etc from current year | USD $ 47,094 |
Gross income from fundraising events | USD $ 4,905 |
Direct expenses fromspecial events | USD $ 2,462 |
Total revenue | USD $ 49,678 |
Grants and similar amounts paid | USD $ 48,500 |
Fees and other payments to independent contractors | USD $ 300 |
Total of all other expenses | USD $ 473 |
Total of all expenses | USD $ 50,240 |
Net assets or fund balances at end of year | USD $ -562 |
Revenue from membership dues | USD $ 71 |
Net difference of special event income minus expenses | USD $ 2,443 |
Total of other revenue | USD $ 70 |
Rent, utilities and maintenance costs | USD $ 428 |
The following addresses have been detected as associated with Tax Indentification Number 462471938