BRUNSWICK AERIE #1136 FOE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 25,690 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,219 |
Investment Income from current year | USD $ 856 |
Other Revenue from prior year | USD $ 420,686 |
Other Revenue from current year | USD $ 619,090 |
Gross receipts from all sources | USD $ 1,163,334 |
Net assets / fund balances at end of fiscal year | USD $ 932,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 990,054 |
Total liabilities at end of fiscal year | USD $ 42,619 |
Total liabilities at beginning of fiscal year | USD $ 50,307 |
Total assets at end of fiscal year | USD $ 974,796 |
Total assets at beginning of fiscal year | USD $ 1,040,361 |
Revenues less expenses for current year | USD $ -48,231 |
Revenues less expenses for previous year | USD $ 28,116 |
Total expenses for current year | USD $ 698,152 |
Total expenses for previous year | USD $ 417,010 |
Other expenses in current year | USD $ 368,627 |
Other expenses in previous year | USD $ 138,230 |
Total fundraising expenses in current year | USD $ 15,714 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 305,313 |
Employee salary and benefits paid in previous year | USD $ 261,103 |
Benefits paid to or for members in current year | USD $ 52 |
Benefits paid to or for members in previous year | USD $ 1,200 |
Grants and similar amounts paid in current year | USD $ 24,160 |
Grants and similar amounts paid in previous year | USD $ 16,477 |
Total revenue in current fiscal year | USD $ 649,921 |
Total revenue in previous fiscal year | USD $ 445,126 |
Contributions and grants from current year | USD $ 29,975 |
Contributions and grants from previous year | USD $ 23,221 |
Cost of goods sold | USD $ 351,279 |
Revenue from membership dues | USD $ 29,975 |
Gross income from gaming | USD $ 559,166 |
Gross sales of inventory assets | USD $ 506,837 |
Total of other revenue | USD $ 31,057 |
2022-05-31 |
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Total unrelated business income | USD $ 26,426 |
Net unrelated business income | USD $ 1,126 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 927 |
Investment Income from current year | USD $ 1,219 |
Other Revenue from prior year | USD $ 237,845 |
Other Revenue from current year | USD $ 420,686 |
Gross receipts from all sources | USD $ 1,046,259 |
Net assets / fund balances at end of fiscal year | USD $ 990,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,027,848 |
Total liabilities at end of fiscal year | USD $ 50,307 |
Total liabilities at beginning of fiscal year | USD $ 39,541 |
Total assets at end of fiscal year | USD $ 1,040,361 |
Total assets at beginning of fiscal year | USD $ 1,067,389 |
Revenues less expenses for current year | USD $ 28,116 |
Revenues less expenses for previous year | USD $ 20,369 |
Total expenses for current year | USD $ 417,010 |
Total expenses for previous year | USD $ 257,065 |
Other expenses in current year | USD $ 138,230 |
Other expenses in previous year | USD $ 66,805 |
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 $ 261,103 |
Employee salary and benefits paid in previous year | USD $ 185,325 |
Benefits paid to or for members in current year | USD $ 1,200 |
Grants and similar amounts paid in current year | USD $ 16,477 |
Grants and similar amounts paid in previous year | USD $ 4,935 |
Total revenue in current fiscal year | USD $ 445,126 |
Total revenue in previous fiscal year | USD $ 277,434 |
Contributions and grants from current year | USD $ 23,221 |
Contributions and grants from previous year | USD $ 38,662 |
Cost of goods sold | USD $ 306,909 |
Revenue from membership dues | USD $ 23,221 |
Gross income from gaming | USD $ 570,582 |
Gross sales of inventory assets | USD $ 398,358 |
Total of other revenue | USD $ 24,089 |
2021-05-31 |
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Total unrelated business income | USD $ 25,054 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,332 |
Investment Income from current year | USD $ 927 |
Other Revenue from prior year | USD $ 292,596 |
Other Revenue from current year | USD $ 237,845 |
Gross receipts from all sources | USD $ 561,059 |
Net assets / fund balances at end of fiscal year | USD $ 1,027,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,542 |
Total liabilities at end of fiscal year | USD $ 39,541 |
Total liabilities at beginning of fiscal year | USD $ 28,037 |
Total assets at end of fiscal year | USD $ 1,067,389 |
Total assets at beginning of fiscal year | USD $ 1,040,579 |
Revenues less expenses for current year | USD $ 20,369 |
Revenues less expenses for previous year | USD $ -81,716 |
Total expenses for current year | USD $ 257,065 |
Total expenses for previous year | USD $ 402,506 |
Other expenses in current year | USD $ 66,805 |
Other expenses in previous year | USD $ 128,209 |
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 $ 185,325 |
Employee salary and benefits paid in previous year | USD $ 218,842 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 500 |
Grants and similar amounts paid in current year | USD $ 4,935 |
Grants and similar amounts paid in previous year | USD $ 54,955 |
Total revenue in current fiscal year | USD $ 277,434 |
Total revenue in previous fiscal year | USD $ 320,790 |
Contributions and grants from current year | USD $ 38,662 |
Contributions and grants from previous year | USD $ 25,862 |
Cost of goods sold | USD $ 131,167 |
Revenue from membership dues | USD $ 22,914 |
Gross income from gaming | USD $ 264,553 |
Gross sales of inventory assets | USD $ 223,117 |
Total of other revenue | USD $ 8,424 |
2018-05-31 |
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Total unrelated business income | USD $ 21,046 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 263,534 |
Other Revenue from current year | USD $ 233,999 |
Gross receipts from all sources | USD $ 1,319,548 |
Net assets / fund balances at end of fiscal year | USD $ 1,078,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 514,443 |
Total liabilities at end of fiscal year | USD $ 37,030 |
Total liabilities at beginning of fiscal year | USD $ 30,990 |
Total assets at end of fiscal year | USD $ 1,115,760 |
Total assets at beginning of fiscal year | USD $ 545,433 |
Revenues less expenses for current year | USD $ 564,287 |
Revenues less expenses for previous year | USD $ -36,288 |
Total expenses for current year | USD $ 381,263 |
Total expenses for previous year | USD $ 322,267 |
Other expenses in current year | USD $ 114,402 |
Other expenses in previous year | USD $ 64,542 |
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 $ 165,767 |
Employee salary and benefits paid in previous year | USD $ 219,674 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 101,094 |
Grants and similar amounts paid in previous year | USD $ 38,051 |
Total revenue in current fiscal year | USD $ 945,550 |
Total revenue in previous fiscal year | USD $ 285,979 |
Contributions and grants from current year | USD $ 711,504 |
Contributions and grants from previous year | USD $ 22,445 |
Cost of goods sold | USD $ 196,870 |
Revenue from membership dues | USD $ 21,168 |
Gross income from gaming | USD $ 346,336 |
Gross sales of inventory assets | USD $ 222,374 |
Total of other revenue | USD $ 15,912 |
The following addresses have been detected as associated with Tax Indentification Number 520892535