PATRICK HENRY MEMORIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,784 |
Program Service Revenue from current year | USD $ 17,805 |
Investment Income from prior year | USD $ 383,408 |
Investment Income from current year | USD $ 197,402 |
Other Revenue from prior year | USD $ 135,678 |
Other Revenue from current year | USD $ 81,976 |
Gross receipts from all sources | USD $ 1,068,634 |
Net assets / fund balances at end of fiscal year | USD $ 15,805,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,301,858 |
Total liabilities at end of fiscal year | USD $ 81,110 |
Total liabilities at beginning of fiscal year | USD $ 36,520 |
Total assets at end of fiscal year | USD $ 15,886,177 |
Total assets at beginning of fiscal year | USD $ 15,338,378 |
Revenues less expenses for current year | USD $ -343,619 |
Revenues less expenses for previous year | USD $ 115,395 |
Total expenses for current year | USD $ 1,352,794 |
Total expenses for previous year | USD $ 1,269,997 |
Other expenses in current year | USD $ 897,345 |
Other expenses in previous year | USD $ 847,284 |
Total fundraising expenses in current year | USD $ 126,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 455,449 |
Employee salary and benefits paid in previous year | USD $ 422,713 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,009,175 |
Total revenue in previous fiscal year | USD $ 1,385,392 |
Contributions and grants from current year | USD $ 711,992 |
Contributions and grants from previous year | USD $ 850,522 |
Gross income from fundraising events | USD $ 13,991 |
Cost of goods sold | USD $ 32,997 |
Gross sales of inventory assets | USD $ 34,289 |
Total of other revenue | USD $ 1,016 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,722 |
Program Service Revenue from current year | USD $ 15,784 |
Investment Income from prior year | USD $ 392,940 |
Investment Income from current year | USD $ 383,408 |
Other Revenue from prior year | USD $ 106,486 |
Other Revenue from current year | USD $ 135,678 |
Gross receipts from all sources | USD $ 1,430,020 |
Net assets / fund balances at end of fiscal year | USD $ 15,301,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,895,650 |
Total liabilities at end of fiscal year | USD $ 36,520 |
Total liabilities at beginning of fiscal year | USD $ 98,454 |
Total assets at end of fiscal year | USD $ 15,338,378 |
Total assets at beginning of fiscal year | USD $ 16,994,104 |
Revenues less expenses for current year | USD $ 115,395 |
Revenues less expenses for previous year | USD $ 24,115 |
Total expenses for current year | USD $ 1,269,997 |
Total expenses for previous year | USD $ 1,100,739 |
Other expenses in current year | USD $ 847,284 |
Other expenses in previous year | USD $ 717,101 |
Total fundraising expenses in current year | USD $ 121,715 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 422,713 |
Employee salary and benefits paid in previous year | USD $ 383,638 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,385,392 |
Total revenue in previous fiscal year | USD $ 1,124,854 |
Contributions and grants from current year | USD $ 850,522 |
Contributions and grants from previous year | USD $ 614,706 |
Gross income from fundraising events | USD $ 33,878 |
Cost of goods sold | USD $ 7,682 |
Gross sales of inventory assets | USD $ 37,671 |
Total of other revenue | USD $ 5,177 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,622 |
Program Service Revenue from current year | USD $ 10,722 |
Investment Income from prior year | USD $ 246,628 |
Investment Income from current year | USD $ 392,940 |
Other Revenue from prior year | USD $ 56,219 |
Other Revenue from current year | USD $ 106,486 |
Gross receipts from all sources | USD $ 1,176,308 |
Net assets / fund balances at end of fiscal year | USD $ 16,895,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,638,581 |
Total liabilities at end of fiscal year | USD $ 98,454 |
Total liabilities at beginning of fiscal year | USD $ 109,802 |
Total assets at end of fiscal year | USD $ 16,994,104 |
Total assets at beginning of fiscal year | USD $ 14,748,383 |
Revenues less expenses for current year | USD $ 24,115 |
Revenues less expenses for previous year | USD $ 1,477,411 |
Total expenses for current year | USD $ 1,100,739 |
Total expenses for previous year | USD $ 1,031,374 |
Other expenses in current year | USD $ 717,101 |
Other expenses in previous year | USD $ 653,534 |
Total fundraising expenses in current year | USD $ 117,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 383,638 |
Employee salary and benefits paid in previous year | USD $ 377,840 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,124,854 |
Total revenue in previous fiscal year | USD $ 2,508,785 |
Contributions and grants from current year | USD $ 614,706 |
Contributions and grants from previous year | USD $ 2,196,316 |
Gross income from fundraising events | USD $ 34,073 |
Cost of goods sold | USD $ 13,006 |
Gross sales of inventory assets | USD $ 28,547 |
Total of other revenue | USD $ 1,150 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,970 |
Program Service Revenue from current year | USD $ 9,622 |
Investment Income from prior year | USD $ 261,140 |
Investment Income from current year | USD $ 246,628 |
Other Revenue from prior year | USD $ 25,853 |
Other Revenue from current year | USD $ 56,219 |
Gross receipts from all sources | USD $ 2,615,081 |
Net assets / fund balances at end of fiscal year | USD $ 14,638,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,970,214 |
Total liabilities at end of fiscal year | USD $ 109,802 |
Total liabilities at beginning of fiscal year | USD $ 58,823 |
Total assets at end of fiscal year | USD $ 14,748,383 |
Total assets at beginning of fiscal year | USD $ 13,029,037 |
Revenues less expenses for current year | USD $ 1,477,411 |
Revenues less expenses for previous year | USD $ 146,022 |
Total expenses for current year | USD $ 1,031,374 |
Total expenses for previous year | USD $ 847,241 |
Other expenses in current year | USD $ 653,534 |
Other expenses in previous year | USD $ 539,934 |
Total fundraising expenses in current year | USD $ 132,723 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 377,840 |
Employee salary and benefits paid in previous year | USD $ 307,307 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,508,785 |
Total revenue in previous fiscal year | USD $ 993,263 |
Contributions and grants from current year | USD $ 2,196,316 |
Contributions and grants from previous year | USD $ 691,300 |
Gross income from fundraising events | USD $ 42,355 |
Cost of goods sold | USD $ 15,767 |
Gross sales of inventory assets | USD $ 30,352 |
Total of other revenue | USD $ 1,569 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,066 |
Program Service Revenue from current year | USD $ 14,970 |
Investment Income from prior year | USD $ 193,769 |
Investment Income from current year | USD $ 261,140 |
Other Revenue from prior year | USD $ 22,336 |
Other Revenue from current year | USD $ 25,853 |
Gross receipts from all sources | USD $ 1,063,853 |
Net assets / fund balances at end of fiscal year | USD $ 12,970,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,619,898 |
Total liabilities at end of fiscal year | USD $ 58,823 |
Total liabilities at beginning of fiscal year | USD $ 191,961 |
Total assets at end of fiscal year | USD $ 13,029,037 |
Total assets at beginning of fiscal year | USD $ 12,811,859 |
Revenues less expenses for current year | USD $ 146,022 |
Revenues less expenses for previous year | USD $ 537,642 |
Total expenses for current year | USD $ 847,241 |
Total expenses for previous year | USD $ 818,555 |
Other expenses in current year | USD $ 539,934 |
Other expenses in previous year | USD $ 540,652 |
Total fundraising expenses in current year | USD $ 108,654 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 307,307 |
Employee salary and benefits paid in previous year | USD $ 277,903 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 993,263 |
Total revenue in previous fiscal year | USD $ 1,356,197 |
Contributions and grants from current year | USD $ 691,300 |
Contributions and grants from previous year | USD $ 1,126,026 |
Gross income from fundraising events | USD $ 42,745 |
Cost of goods sold | USD $ 24,828 |
Gross sales of inventory assets | USD $ 43,912 |
Total of other revenue | USD $ 6,249 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,052 |
Program Service Revenue from current year | USD $ 15,253 |
Investment Income from prior year | USD $ 403,511 |
Investment Income from current year | USD $ 661,007 |
Other Revenue from prior year | USD $ 22,834 |
Other Revenue from current year | USD $ 24,025 |
Gross receipts from all sources | USD $ 962,384 |
Net assets / fund balances at end of fiscal year | USD $ 11,558,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,278,767 |
Total liabilities at end of fiscal year | USD $ 36,716 |
Total liabilities at beginning of fiscal year | USD $ 50,708 |
Total assets at end of fiscal year | USD $ 11,595,258 |
Total assets at beginning of fiscal year | USD $ 11,329,475 |
Revenues less expenses for current year | USD $ 59,692 |
Revenues less expenses for previous year | USD $ 12,748 |
Total expenses for current year | USD $ 879,645 |
Total expenses for previous year | USD $ 729,702 |
Other expenses in current year | USD $ 504,374 |
Other expenses in previous year | USD $ 405,046 |
Total fundraising expenses in current year | USD $ 56,686 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 375,271 |
Employee salary and benefits paid in previous year | USD $ 324,656 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 939,337 |
Total revenue in previous fiscal year | USD $ 742,450 |
Contributions and grants from current year | USD $ 239,052 |
Contributions and grants from previous year | USD $ 304,053 |
Cost of goods sold | USD $ 23,047 |
Gross sales of inventory assets | USD $ 38,708 |
Total of other revenue | USD $ 8,364 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,623 |
Program Service Revenue from current year | USD $ 12,052 |
Investment Income from prior year | USD $ 290,423 |
Investment Income from current year | USD $ 403,511 |
Other Revenue from prior year | USD $ 18,836 |
Other Revenue from current year | USD $ 22,834 |
Gross receipts from all sources | USD $ 2,283,936 |
Net assets / fund balances at end of fiscal year | USD $ 11,278,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,522,724 |
Total liabilities at end of fiscal year | USD $ 50,708 |
Total liabilities at beginning of fiscal year | USD $ 19,566 |
Total assets at end of fiscal year | USD $ 11,329,475 |
Total assets at beginning of fiscal year | USD $ 11,542,290 |
Revenues less expenses for current year | USD $ 12,748 |
Revenues less expenses for previous year | USD $ 936,650 |
Total expenses for current year | USD $ 729,702 |
Total expenses for previous year | USD $ 540,089 |
Other expenses in current year | USD $ 405,046 |
Other expenses in previous year | USD $ 333,629 |
Total fundraising expenses in current year | USD $ 20,881 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 324,656 |
Employee salary and benefits paid in previous year | USD $ 206,460 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 742,450 |
Total revenue in previous fiscal year | USD $ 1,476,739 |
Contributions and grants from current year | USD $ 304,053 |
Contributions and grants from previous year | USD $ 1,135,857 |
Cost of goods sold | USD $ 15,271 |
Gross sales of inventory assets | USD $ 29,637 |
Total of other revenue | USD $ 8,468 |
The following addresses have been detected as associated with Tax Indentification Number 540662892