NORTHEAST HEARTH, PATIO & BARBECUE ASSOC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,533 |
Program Service Revenue from current year | USD $ 271,871 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 445 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 272,316 |
Net assets / fund balances at end of fiscal year | USD $ 223,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,849 |
Total liabilities at end of fiscal year | USD $ 724 |
Total liabilities at beginning of fiscal year | USD $ 623 |
Total assets at end of fiscal year | USD $ 224,037 |
Total assets at beginning of fiscal year | USD $ 206,472 |
Revenues less expenses for current year | USD $ 17,464 |
Revenues less expenses for previous year | USD $ -7,571 |
Total expenses for current year | USD $ 254,852 |
Total expenses for previous year | USD $ 163,132 |
Other expenses in current year | USD $ 158,852 |
Other expenses in previous year | USD $ 82,132 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 96,000 |
Employee salary and benefits paid in previous year | USD $ 81,000 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 272,316 |
Total revenue in previous fiscal year | USD $ 155,561 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,047 |
Program Service Revenue from current year | USD $ 155,533 |
Investment Income from prior year | USD $ 316 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 155,561 |
Net assets / fund balances at end of fiscal year | USD $ 205,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,420 |
Total liabilities at end of fiscal year | USD $ 623 |
Total liabilities at beginning of fiscal year | USD $ 12,278 |
Total assets at end of fiscal year | USD $ 206,472 |
Total assets at beginning of fiscal year | USD $ 225,698 |
Revenues less expenses for current year | USD $ -7,571 |
Revenues less expenses for previous year | USD $ -14,670 |
Total expenses for current year | USD $ 163,132 |
Total expenses for previous year | USD $ 205,133 |
Other expenses in current year | USD $ 82,132 |
Other expenses in previous year | USD $ 109,133 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 81,000 |
Employee salary and benefits paid in previous year | USD $ 96,000 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 155,561 |
Total revenue in previous fiscal year | USD $ 190,463 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 39,100 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,292 |
Program Service Revenue from current year | USD $ 151,047 |
Investment Income from prior year | USD $ 470 |
Investment Income from current year | USD $ 316 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 190,463 |
Net assets / fund balances at end of fiscal year | USD $ 213,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,090 |
Total liabilities at end of fiscal year | USD $ 12,278 |
Total liabilities at beginning of fiscal year | USD $ 1,325 |
Total assets at end of fiscal year | USD $ 225,698 |
Total assets at beginning of fiscal year | USD $ 229,415 |
Revenues less expenses for current year | USD $ -14,670 |
Revenues less expenses for previous year | USD $ 4,995 |
Total expenses for current year | USD $ 205,133 |
Total expenses for previous year | USD $ 198,767 |
Other expenses in current year | USD $ 109,133 |
Other expenses in previous year | USD $ 101,267 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 96,000 |
Employee salary and benefits paid in previous year | USD $ 97,500 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 190,463 |
Total revenue in previous fiscal year | USD $ 203,762 |
Contributions and grants from current year | USD $ 39,100 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,255 |
Program Service Revenue from current year | USD $ 203,292 |
Investment Income from prior year | USD $ 611 |
Investment Income from current year | USD $ 470 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 203,762 |
Net assets / fund balances at end of fiscal year | USD $ 228,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,095 |
Total liabilities at end of fiscal year | USD $ 1,325 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 229,415 |
Total assets at beginning of fiscal year | USD $ 223,095 |
Revenues less expenses for current year | USD $ 4,995 |
Revenues less expenses for previous year | USD $ -27,831 |
Total expenses for current year | USD $ 198,767 |
Total expenses for previous year | USD $ 253,697 |
Other expenses in current year | USD $ 101,267 |
Other expenses in previous year | USD $ 248,709 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 97,500 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 4,988 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 203,762 |
Total revenue in previous fiscal year | USD $ 225,866 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,439 |
Program Service Revenue from current year | USD $ 225,255 |
Investment Income from prior year | USD $ 757 |
Investment Income from current year | USD $ 611 |
Other Revenue from prior year | USD $ 430 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 225,866 |
Net assets / fund balances at end of fiscal year | USD $ 223,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 250,926 |
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 $ 223,095 |
Total assets at beginning of fiscal year | USD $ 250,926 |
Revenues less expenses for current year | USD $ -27,831 |
Revenues less expenses for previous year | USD $ -73,781 |
Total expenses for current year | USD $ 253,697 |
Total expenses for previous year | USD $ 372,407 |
Other expenses in current year | USD $ 248,709 |
Other expenses in previous year | USD $ 366,419 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 4,988 |
Benefits paid to or for members in previous year | USD $ 5,988 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 225,866 |
Total revenue in previous fiscal year | USD $ 298,626 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,787 |
Program Service Revenue from current year | USD $ 297,439 |
Investment Income from prior year | USD $ 854 |
Investment Income from current year | USD $ 757 |
Other Revenue from prior year | USD $ 164 |
Other Revenue from current year | USD $ 430 |
Gross receipts from all sources | USD $ 298,626 |
Net assets / fund balances at end of fiscal year | USD $ 250,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,707 |
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 $ 250,926 |
Total assets at beginning of fiscal year | USD $ 324,707 |
Revenues less expenses for current year | USD $ -73,781 |
Revenues less expenses for previous year | USD $ -14,855 |
Total expenses for current year | USD $ 372,407 |
Total expenses for previous year | USD $ 275,660 |
Other expenses in current year | USD $ 366,419 |
Other expenses in previous year | USD $ 269,672 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,988 |
Benefits paid to or for members in previous year | USD $ 5,988 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 298,626 |
Total revenue in previous fiscal year | USD $ 260,805 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 430 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,091 |
Program Service Revenue from current year | USD $ 259,787 |
Investment Income from prior year | USD $ 999 |
Investment Income from current year | USD $ 854 |
Other Revenue from prior year | USD $ 75 |
Other Revenue from current year | USD $ 164 |
Gross receipts from all sources | USD $ 260,805 |
Net assets / fund balances at end of fiscal year | USD $ 324,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,562 |
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 $ 324,707 |
Total assets at beginning of fiscal year | USD $ 339,562 |
Revenues less expenses for current year | USD $ -14,855 |
Revenues less expenses for previous year | USD $ -34,295 |
Total expenses for current year | USD $ 275,660 |
Total expenses for previous year | USD $ 341,460 |
Other expenses in current year | USD $ 269,672 |
Other expenses in previous year | USD $ 335,409 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,988 |
Benefits paid to or for members in previous year | USD $ 6,051 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,805 |
Total revenue in previous fiscal year | USD $ 307,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 164 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,445 |
Program Service Revenue from current year | USD $ 306,091 |
Investment Income from prior year | USD $ 859 |
Investment Income from current year | USD $ 999 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 75 |
Gross receipts from all sources | USD $ 307,165 |
Net assets / fund balances at end of fiscal year | USD $ 339,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,857 |
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 $ 339,562 |
Total assets at beginning of fiscal year | USD $ 373,857 |
Revenues less expenses for current year | USD $ -34,295 |
Revenues less expenses for previous year | USD $ -41,979 |
Total expenses for current year | USD $ 341,460 |
Total expenses for previous year | USD $ 401,283 |
Other expenses in current year | USD $ 335,409 |
Other expenses in previous year | USD $ 395,282 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,051 |
Benefits paid to or for members in previous year | USD $ 6,001 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 307,165 |
Total revenue in previous fiscal year | USD $ 359,304 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 75 |
The following addresses have been detected as associated with Tax Indentification Number 521417028