MORTAR CINCINNATI is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426,486 |
Program Service Revenue from current year | USD $ 506,447 |
Investment Income from prior year | USD $ 4,277 |
Investment Income from current year | USD $ 14,059 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,137,813 |
Net assets / fund balances at end of fiscal year | USD $ 4,299,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,523,559 |
Total liabilities at end of fiscal year | USD $ 114,817 |
Total liabilities at beginning of fiscal year | USD $ 85,286 |
Total assets at end of fiscal year | USD $ 4,414,085 |
Total assets at beginning of fiscal year | USD $ 3,608,845 |
Revenues less expenses for current year | USD $ 673,483 |
Revenues less expenses for previous year | USD $ 1,056,658 |
Total expenses for current year | USD $ 1,464,330 |
Total expenses for previous year | USD $ 1,089,778 |
Other expenses in current year | USD $ 584,391 |
Other expenses in previous year | USD $ 403,268 |
Total fundraising expenses in current year | USD $ 57,331 |
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 $ 688,257 |
Employee salary and benefits paid in previous year | USD $ 577,686 |
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 $ 191,682 |
Grants and similar amounts paid in previous year | USD $ 108,824 |
Total revenue in current fiscal year | USD $ 2,137,813 |
Total revenue in previous fiscal year | USD $ 2,146,436 |
Contributions and grants from current year | USD $ 1,617,307 |
Contributions and grants from previous year | USD $ 1,715,673 |
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 $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,128 |
Program Service Revenue from current year | USD $ 426,486 |
Investment Income from prior year | USD $ 5,717 |
Investment Income from current year | USD $ 4,277 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,146,436 |
Net assets / fund balances at end of fiscal year | USD $ 3,523,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,156,917 |
Total liabilities at end of fiscal year | USD $ 85,286 |
Total liabilities at beginning of fiscal year | USD $ 233,000 |
Total assets at end of fiscal year | USD $ 3,608,845 |
Total assets at beginning of fiscal year | USD $ 2,389,917 |
Revenues less expenses for current year | USD $ 1,056,658 |
Revenues less expenses for previous year | USD $ 1,418,855 |
Total expenses for current year | USD $ 1,089,778 |
Total expenses for previous year | USD $ 886,237 |
Other expenses in current year | USD $ 403,268 |
Other expenses in previous year | USD $ 202,232 |
Total fundraising expenses in current year | USD $ 35,694 |
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 $ 577,686 |
Employee salary and benefits paid in previous year | USD $ 622,697 |
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 $ 108,824 |
Grants and similar amounts paid in previous year | USD $ 61,308 |
Total revenue in current fiscal year | USD $ 2,146,436 |
Total revenue in previous fiscal year | USD $ 2,305,092 |
Contributions and grants from current year | USD $ 1,715,673 |
Contributions and grants from previous year | USD $ 2,028,247 |
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 $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,021 |
Program Service Revenue from current year | USD $ 271,128 |
Investment Income from prior year | USD $ 9,061 |
Investment Income from current year | USD $ 5,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,305,092 |
Net assets / fund balances at end of fiscal year | USD $ 2,156,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 732,839 |
Total liabilities at end of fiscal year | USD $ 233,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,389,917 |
Total assets at beginning of fiscal year | USD $ 732,839 |
Revenues less expenses for current year | USD $ 1,418,855 |
Revenues less expenses for previous year | USD $ -270,381 |
Total expenses for current year | USD $ 886,237 |
Total expenses for previous year | USD $ 1,095,262 |
Other expenses in current year | USD $ 202,232 |
Other expenses in previous year | USD $ 348,256 |
Total fundraising expenses in current year | USD $ 63,233 |
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 $ 622,697 |
Employee salary and benefits paid in previous year | USD $ 699,819 |
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 $ 61,308 |
Grants and similar amounts paid in previous year | USD $ 47,187 |
Total revenue in current fiscal year | USD $ 2,305,092 |
Total revenue in previous fiscal year | USD $ 824,881 |
Contributions and grants from current year | USD $ 2,028,247 |
Contributions and grants from previous year | USD $ 738,799 |
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 $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,660 |
Program Service Revenue from current year | USD $ 77,021 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 9,061 |
Other Revenue from prior year | USD $ 9,472 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 824,881 |
Net assets / fund balances at end of fiscal year | USD $ 732,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,353 |
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 $ 732,839 |
Total assets at beginning of fiscal year | USD $ 992,353 |
Revenues less expenses for current year | USD $ -270,381 |
Revenues less expenses for previous year | USD $ 316,126 |
Total expenses for current year | USD $ 1,095,262 |
Total expenses for previous year | USD $ 748,689 |
Other expenses in current year | USD $ 348,256 |
Other expenses in previous year | USD $ 269,088 |
Total fundraising expenses in current year | USD $ 79,505 |
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 $ 699,819 |
Employee salary and benefits paid in previous year | USD $ 471,352 |
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 $ 47,187 |
Grants and similar amounts paid in previous year | USD $ 8,249 |
Total revenue in current fiscal year | USD $ 824,881 |
Total revenue in previous fiscal year | USD $ 1,064,815 |
Contributions and grants from current year | USD $ 738,799 |
Contributions and grants from previous year | USD $ 998,454 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 31,043 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,637 |
Program Service Revenue from current year | USD $ 56,660 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 9,472 |
Gross receipts from all sources | USD $ 1,067,707 |
Net assets / fund balances at end of fiscal year | USD $ 992,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 676,227 |
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 $ 992,353 |
Total assets at beginning of fiscal year | USD $ 676,227 |
Revenues less expenses for current year | USD $ 316,126 |
Revenues less expenses for previous year | USD $ 496,212 |
Total expenses for current year | USD $ 748,689 |
Total expenses for previous year | USD $ 494,433 |
Other expenses in current year | USD $ 269,088 |
Other expenses in previous year | USD $ 162,189 |
Total fundraising expenses in current year | USD $ 34,689 |
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 $ 471,352 |
Employee salary and benefits paid in previous year | USD $ 326,539 |
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 $ 8,249 |
Grants and similar amounts paid in previous year | USD $ 5,705 |
Total revenue in current fiscal year | USD $ 1,064,815 |
Total revenue in previous fiscal year | USD $ 990,645 |
Contributions and grants from current year | USD $ 998,454 |
Contributions and grants from previous year | USD $ 976,945 |
Cost of goods sold | USD $ 2,892 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 8,435 |
Total of other revenue | USD $ 3,929 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,249 |
Program Service Revenue from current year | USD $ 13,637 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 1,882 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 990,645 |
Net assets / fund balances at end of fiscal year | USD $ 676,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,015 |
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 $ 676,227 |
Total assets at beginning of fiscal year | USD $ 180,015 |
Revenues less expenses for current year | USD $ 496,212 |
Revenues less expenses for previous year | USD $ 90,534 |
Total expenses for current year | USD $ 494,433 |
Total expenses for previous year | USD $ 262,270 |
Other expenses in current year | USD $ 162,189 |
Other expenses in previous year | USD $ 93,463 |
Total fundraising expenses in current year | USD $ 30,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 326,539 |
Employee salary and benefits paid in previous year | USD $ 168,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,705 |
Total revenue in current fiscal year | USD $ 990,645 |
Total revenue in previous fiscal year | USD $ 352,804 |
Contributions and grants from current year | USD $ 976,945 |
Contributions and grants from previous year | USD $ 329,670 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 472431620