OCEAN CITY HOTEL MOTEL RESTAURANT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 362,620 |
Program Service Revenue from current year | USD $ 440,892 |
Investment Income from prior year | USD $ 5,098 |
Investment Income from current year | USD $ 13,056 |
Other Revenue from prior year | USD $ 34,977 |
Other Revenue from current year | USD $ 26,944 |
Gross receipts from all sources | USD $ 612,687 |
Net assets / fund balances at end of fiscal year | USD $ 501,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,343 |
Total liabilities at end of fiscal year | USD $ 74,938 |
Total liabilities at beginning of fiscal year | USD $ 71,635 |
Total assets at end of fiscal year | USD $ 575,970 |
Total assets at beginning of fiscal year | USD $ 450,978 |
Revenues less expenses for current year | USD $ 125,430 |
Revenues less expenses for previous year | USD $ 140,075 |
Total expenses for current year | USD $ 466,821 |
Total expenses for previous year | USD $ 364,172 |
Other expenses in current year | USD $ 259,694 |
Other expenses in previous year | USD $ 222,733 |
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 $ 175,272 |
Employee salary and benefits paid in previous year | USD $ 138,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,855 |
Grants and similar amounts paid in previous year | USD $ 3,300 |
Total revenue in current fiscal year | USD $ 592,251 |
Total revenue in previous fiscal year | USD $ 504,247 |
Contributions and grants from current year | USD $ 111,359 |
Contributions and grants from previous year | USD $ 101,552 |
Gross income from fundraising events | USD $ 47,380 |
Revenue from membership dues | USD $ 111,359 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,886 |
Program Service Revenue from current year | USD $ 362,620 |
Investment Income from prior year | USD $ 7,985 |
Investment Income from current year | USD $ 5,098 |
Other Revenue from prior year | USD $ 63,619 |
Other Revenue from current year | USD $ 34,977 |
Gross receipts from all sources | USD $ 526,213 |
Net assets / fund balances at end of fiscal year | USD $ 379,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,268 |
Total liabilities at end of fiscal year | USD $ 71,635 |
Total liabilities at beginning of fiscal year | USD $ 74,900 |
Total assets at end of fiscal year | USD $ 450,978 |
Total assets at beginning of fiscal year | USD $ 314,168 |
Revenues less expenses for current year | USD $ 140,075 |
Revenues less expenses for previous year | USD $ 113,312 |
Total expenses for current year | USD $ 364,172 |
Total expenses for previous year | USD $ 267,460 |
Other expenses in current year | USD $ 222,733 |
Other expenses in previous year | USD $ 140,930 |
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 $ 138,139 |
Employee salary and benefits paid in previous year | USD $ 125,530 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,300 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 504,247 |
Total revenue in previous fiscal year | USD $ 380,772 |
Contributions and grants from current year | USD $ 101,552 |
Contributions and grants from previous year | USD $ 103,282 |
Gross income from fundraising events | USD $ 17,760 |
Revenue from membership dues | USD $ 101,552 |
Total of other revenue | USD $ 39,183 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,818 |
Program Service Revenue from current year | USD $ 205,886 |
Investment Income from prior year | USD $ 5,126 |
Investment Income from current year | USD $ 7,985 |
Other Revenue from prior year | USD $ 89,900 |
Other Revenue from current year | USD $ 63,619 |
Gross receipts from all sources | USD $ 522,065 |
Net assets / fund balances at end of fiscal year | USD $ 314,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,857 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 314,169 |
Total assets at beginning of fiscal year | USD $ 200,857 |
Revenues less expenses for current year | USD $ 113,312 |
Revenues less expenses for previous year | USD $ 17,020 |
Total expenses for current year | USD $ 267,460 |
Total expenses for previous year | USD $ 295,842 |
Other expenses in current year | USD $ 140,930 |
Other expenses in previous year | USD $ 161,794 |
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 $ 125,530 |
Employee salary and benefits paid in previous year | USD $ 124,548 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 380,772 |
Total revenue in previous fiscal year | USD $ 312,862 |
Contributions and grants from current year | USD $ 103,282 |
Contributions and grants from previous year | USD $ 79,018 |
Gross income from fundraising events | USD $ 167,320 |
Revenue from membership dues | USD $ 103,282 |
Total of other revenue | USD $ 22,249 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,102 |
Program Service Revenue from current year | USD $ 138,818 |
Investment Income from prior year | USD $ 1,309 |
Investment Income from current year | USD $ 5,126 |
Other Revenue from current year | USD $ 89,900 |
Gross receipts from all sources | USD $ 312,862 |
Net assets / fund balances at end of fiscal year | USD $ 200,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,837 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 119 |
Total assets at end of fiscal year | USD $ 200,857 |
Total assets at beginning of fiscal year | USD $ 183,956 |
Revenues less expenses for current year | USD $ 17,020 |
Revenues less expenses for previous year | USD $ 20,800 |
Total expenses for current year | USD $ 295,842 |
Total expenses for previous year | USD $ 508,156 |
Other expenses in current year | USD $ 161,794 |
Other expenses in previous year | USD $ 326,194 |
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 $ 124,548 |
Employee salary and benefits paid in previous year | USD $ 164,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 17,450 |
Total revenue in current fiscal year | USD $ 312,862 |
Total revenue in previous fiscal year | USD $ 528,956 |
Contributions and grants from current year | USD $ 79,018 |
Contributions and grants from previous year | USD $ 97,545 |
Revenue from membership dues | USD $ 79,018 |
Total of other revenue | USD $ 89,900 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,424 |
Program Service Revenue from current year | USD $ 430,102 |
Investment Income from prior year | USD $ 8,454 |
Investment Income from current year | USD $ 1,309 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 528,956 |
Net assets / fund balances at end of fiscal year | USD $ 183,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,037 |
Total liabilities at end of fiscal year | USD $ 119 |
Total liabilities at beginning of fiscal year | USD $ 516 |
Total assets at end of fiscal year | USD $ 183,956 |
Total assets at beginning of fiscal year | USD $ 163,553 |
Revenues less expenses for current year | USD $ 20,800 |
Revenues less expenses for previous year | USD $ -75,742 |
Total expenses for current year | USD $ 508,156 |
Total expenses for previous year | USD $ 528,309 |
Other expenses in current year | USD $ 326,194 |
Other expenses in previous year | USD $ 323,196 |
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 $ 164,512 |
Employee salary and benefits paid in previous year | USD $ 174,386 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,450 |
Grants and similar amounts paid in previous year | USD $ 30,727 |
Total revenue in current fiscal year | USD $ 528,956 |
Total revenue in previous fiscal year | USD $ 452,567 |
Contributions and grants from current year | USD $ 97,545 |
Contributions and grants from previous year | USD $ 98,689 |
Revenue from membership dues | USD $ 97,545 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 408,136 |
Program Service Revenue from current year | USD $ 345,424 |
Investment Income from prior year | USD $ 7,355 |
Investment Income from current year | USD $ 8,454 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 452,567 |
Net assets / fund balances at end of fiscal year | USD $ 163,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 238,779 |
Total liabilities at end of fiscal year | USD $ 516 |
Total liabilities at beginning of fiscal year | USD $ 6,945 |
Total assets at end of fiscal year | USD $ 163,553 |
Total assets at beginning of fiscal year | USD $ 245,724 |
Revenues less expenses for current year | USD $ -75,742 |
Revenues less expenses for previous year | USD $ -4,874 |
Total expenses for current year | USD $ 528,309 |
Total expenses for previous year | USD $ 518,559 |
Other expenses in current year | USD $ 323,196 |
Other expenses in previous year | USD $ 323,870 |
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 $ 174,386 |
Employee salary and benefits paid in previous year | USD $ 171,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,727 |
Grants and similar amounts paid in previous year | USD $ 23,500 |
Total revenue in current fiscal year | USD $ 452,567 |
Total revenue in previous fiscal year | USD $ 513,685 |
Contributions and grants from current year | USD $ 98,689 |
Contributions and grants from previous year | USD $ 98,194 |
Revenue from membership dues | USD $ 98,689 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 385,745 |
Program Service Revenue from current year | USD $ 408,136 |
Investment Income from prior year | USD $ 5,685 |
Investment Income from current year | USD $ 7,355 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 513,685 |
Net assets / fund balances at end of fiscal year | USD $ 238,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,091 |
Total liabilities at end of fiscal year | USD $ 6,945 |
Total assets at end of fiscal year | USD $ 245,724 |
Total assets at beginning of fiscal year | USD $ 239,091 |
Revenues less expenses for current year | USD $ -4,874 |
Revenues less expenses for previous year | USD $ -65,680 |
Total expenses for current year | USD $ 518,559 |
Total expenses for previous year | USD $ 547,183 |
Other expenses in current year | USD $ 323,870 |
Other expenses in previous year | USD $ 359,136 |
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 $ 171,189 |
Employee salary and benefits paid in previous year | USD $ 166,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,500 |
Grants and similar amounts paid in previous year | USD $ 21,400 |
Total revenue in current fiscal year | USD $ 513,685 |
Total revenue in previous fiscal year | USD $ 481,503 |
Contributions and grants from current year | USD $ 98,194 |
Contributions and grants from previous year | USD $ 90,073 |
Revenue from membership dues | USD $ 98,194 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,217 |
Program Service Revenue from current year | USD $ 385,745 |
Investment Income from prior year | USD $ 2,592 |
Investment Income from current year | USD $ 5,685 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 481,503 |
Net assets / fund balances at end of fiscal year | USD $ 239,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,633 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 239,091 |
Total assets at beginning of fiscal year | USD $ 299,633 |
Revenues less expenses for current year | USD $ -65,680 |
Revenues less expenses for previous year | USD $ 31,981 |
Total expenses for current year | USD $ 547,183 |
Total expenses for previous year | USD $ 457,603 |
Other expenses in current year | USD $ 359,136 |
Other expenses in previous year | USD $ 275,227 |
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 $ 166,647 |
Employee salary and benefits paid in previous year | USD $ 163,176 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,400 |
Grants and similar amounts paid in previous year | USD $ 19,200 |
Total revenue in current fiscal year | USD $ 481,503 |
Total revenue in previous fiscal year | USD $ 489,584 |
Contributions and grants from current year | USD $ 90,073 |
Contributions and grants from previous year | USD $ 91,775 |
Revenue from membership dues | USD $ 90,073 |
The following addresses have been detected as associated with Tax Indentification Number 521044252