ELLSWORTH CO ECONOMIC DEVELOPMENT CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,932 |
Program Service Revenue from current year | USD $ 53,849 |
Investment Income from prior year | USD $ 1,291 |
Investment Income from current year | USD $ 1,230 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 259,244 |
Net assets / fund balances at end of fiscal year | USD $ 438,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 329,204 |
Total liabilities at end of fiscal year | USD $ 2,150 |
Total liabilities at beginning of fiscal year | USD $ 1,850 |
Total assets at end of fiscal year | USD $ 440,763 |
Total assets at beginning of fiscal year | USD $ 331,054 |
Revenues less expenses for current year | USD $ 109,409 |
Revenues less expenses for previous year | USD $ 52,760 |
Total expenses for current year | USD $ 149,835 |
Total expenses for previous year | USD $ 130,463 |
Other expenses in current year | USD $ 62,278 |
Other expenses in previous year | USD $ 47,695 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 778 |
Employee salary and benefits paid in current year | USD $ 87,307 |
Employee salary and benefits paid in previous year | USD $ 81,240 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250 |
Grants and similar amounts paid in previous year | USD $ 750 |
Total revenue in current fiscal year | USD $ 259,244 |
Total revenue in previous fiscal year | USD $ 183,223 |
Contributions and grants from current year | USD $ 204,165 |
Contributions and grants from previous year | USD $ 135,000 |
2021-12-31 |
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Gross receipts from all sources | USD $ 183,223 |
Net assets / fund balances at end of fiscal year | USD $ 329,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 276,444 |
Contributions, Grants, Gifts etc from current year | USD $ 135,000 |
Total revenue | USD $ 183,223 |
Grants and similar amounts paid | USD $ 750 |
Employees salaries and other compensation and benefits | USD $ 81,240 |
Fees and other payments to independent contractors | USD $ 778 |
Total of all other expenses | USD $ 38,564 |
Total of all expenses | USD $ 130,463 |
Net assets or fund balances at end of year | USD $ 52,760 |
Revenue from membership dues | USD $ 12,475 |
Rent, utilities and maintenance costs | USD $ 8,950 |
2020-12-31 |
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Gross receipts from all sources | USD $ 141,610 |
Net assets / fund balances at end of fiscal year | USD $ 276,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,071 |
Contributions, Grants, Gifts etc from current year | USD $ 113,717 |
Total revenue | USD $ 141,610 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 68,045 |
Fees and other payments to independent contractors | USD $ 995 |
Total of all other expenses | USD $ 31,941 |
Total of all expenses | USD $ 106,237 |
Net assets or fund balances at end of year | USD $ 35,373 |
Revenue from membership dues | USD $ 7,875 |
Rent, utilities and maintenance costs | USD $ 4,080 |
2018-12-31 |
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Gross receipts from all sources | USD $ 89,021 |
Net assets / fund balances at end of fiscal year | USD $ 226,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,043 |
Contributions, Grants, Gifts etc from current year | USD $ 77,576 |
Gross income from fundraising events | USD $ 280 |
Direct expenses fromspecial events | USD $ 777 |
Total revenue | USD $ 88,244 |
Employees salaries and other compensation and benefits | USD $ 59,312 |
Fees and other payments to independent contractors | USD $ 1,280 |
Total of all other expenses | USD $ 17,899 |
Total of all expenses | USD $ 82,483 |
Net assets or fund balances at end of year | USD $ 5,761 |
Revenue from membership dues | USD $ 7,455 |
Net difference of special event income minus expenses | USD $ -497 |
Total of other revenue | USD $ 557 |
Rent, utilities and maintenance costs | USD $ 3,520 |
2017-12-31 |
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Gross receipts from all sources | USD $ 37,255 |
Net assets / fund balances at end of fiscal year | USD $ 155,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,888 |
Contributions, Grants, Gifts etc from current year | USD $ 30,486 |
Gross income from fundraising events | USD $ 350 |
Direct expenses fromspecial events | USD $ 390 |
Total revenue | USD $ 36,865 |
Employees salaries and other compensation and benefits | USD $ 11,901 |
Fees and other payments to independent contractors | USD $ 1,375 |
Total of all other expenses | USD $ 8,227 |
Total of all expenses | USD $ 28,710 |
Net assets or fund balances at end of year | USD $ 8,155 |
Revenue from membership dues | USD $ 5,250 |
Net difference of special event income minus expenses | USD $ -40 |
Rent, utilities and maintenance costs | USD $ 7,207 |
2016-12-31 |
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Gross receipts from all sources | USD $ 99,189 |
Net assets / fund balances at end of fiscal year | USD $ 146,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,279 |
Contributions, Grants, Gifts etc from current year | USD $ 89,374 |
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 $ 0 |
Total revenue | USD $ 99,189 |
Employees salaries and other compensation and benefits | USD $ 91,466 |
Fees and other payments to independent contractors | USD $ 1,737 |
Total of all other expenses | USD $ 9,023 |
Total of all expenses | USD $ 110,580 |
Net assets or fund balances at end of year | USD $ -11,391 |
Revenue from membership dues | USD $ 6,250 |
Rent, utilities and maintenance costs | USD $ 8,226 |
2015-12-31 |
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Gross receipts from all sources | USD $ 88,870 |
Net assets / fund balances at end of fiscal year | USD $ 158,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,746 |
Contributions, Grants, Gifts etc from current year | USD $ 76,581 |
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 $ 0 |
Total revenue | USD $ 88,870 |
Employees salaries and other compensation and benefits | USD $ 75,287 |
Fees and other payments to independent contractors | USD $ 1,625 |
Total of all other expenses | USD $ 20,025 |
Total of all expenses | USD $ 103,337 |
Net assets or fund balances at end of year | USD $ -14,467 |
Revenue from membership dues | USD $ 9,050 |
Rent, utilities and maintenance costs | USD $ 6,187 |
The following addresses have been detected as associated with Tax Indentification Number 481072732