BLACK MOUNTAIN OF MAINE ATTN ROGER ARSENAULT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 709,756 |
Program Service Revenue from current year | USD $ 855,447 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 304,495 |
Other Revenue from current year | USD $ 370,232 |
Gross receipts from all sources | USD $ 1,491,487 |
Net assets / fund balances at end of fiscal year | USD $ 1,268,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,296,489 |
Total liabilities at end of fiscal year | USD $ 287,506 |
Total liabilities at beginning of fiscal year | USD $ 263,296 |
Total assets at end of fiscal year | USD $ 1,556,321 |
Total assets at beginning of fiscal year | USD $ 1,559,785 |
Revenues less expenses for current year | USD $ -27,674 |
Revenues less expenses for previous year | USD $ -52,466 |
Total expenses for current year | USD $ 1,323,993 |
Total expenses for previous year | USD $ 1,175,966 |
Other expenses in current year | USD $ 625,734 |
Other expenses in previous year | USD $ 600,942 |
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 $ 698,259 |
Employee salary and benefits paid in previous year | USD $ 575,024 |
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 $ 1,296,319 |
Total revenue in previous fiscal year | USD $ 1,123,500 |
Contributions and grants from current year | USD $ 70,640 |
Contributions and grants from previous year | USD $ 109,249 |
Gross income from fundraising events | USD $ 143,441 |
Cost of goods sold | USD $ 166,154 |
Gross sales of inventory assets | USD $ 410,673 |
Total of other revenue | USD $ 11,286 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 699,558 |
Program Service Revenue from current year | USD $ 709,756 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 108,458 |
Other Revenue from current year | USD $ 304,495 |
Gross receipts from all sources | USD $ 1,271,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,296,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,348,955 |
Total liabilities at end of fiscal year | USD $ 263,296 |
Total liabilities at beginning of fiscal year | USD $ 331,636 |
Total assets at end of fiscal year | USD $ 1,559,785 |
Total assets at beginning of fiscal year | USD $ 1,680,591 |
Revenues less expenses for current year | USD $ -52,466 |
Revenues less expenses for previous year | USD $ 11,846 |
Total expenses for current year | USD $ 1,175,966 |
Total expenses for previous year | USD $ 993,232 |
Other expenses in current year | USD $ 600,942 |
Other expenses in previous year | USD $ 526,921 |
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 $ 575,024 |
Employee salary and benefits paid in previous year | USD $ 466,311 |
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 $ 1,123,500 |
Total revenue in previous fiscal year | USD $ 1,005,078 |
Contributions and grants from current year | USD $ 109,249 |
Contributions and grants from previous year | USD $ 197,062 |
Gross income from fundraising events | USD $ 131,567 |
Cost of goods sold | USD $ 113,153 |
Gross sales of inventory assets | USD $ 294,211 |
Total of other revenue | USD $ 26,941 |
2021-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 535,781 |
Program Service Revenue from current year | USD $ 699,558 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 192,167 |
Other Revenue from current year | USD $ 108,458 |
Gross receipts from all sources | USD $ 1,067,023 |
Net assets / fund balances at end of fiscal year | USD $ 1,348,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,337,109 |
Total liabilities at end of fiscal year | USD $ 331,636 |
Total liabilities at beginning of fiscal year | USD $ 353,973 |
Total assets at end of fiscal year | USD $ 1,680,591 |
Total assets at beginning of fiscal year | USD $ 1,691,082 |
Revenues less expenses for current year | USD $ 11,846 |
Revenues less expenses for previous year | USD $ -125,497 |
Total expenses for current year | USD $ 993,232 |
Total expenses for previous year | USD $ 916,033 |
Other expenses in current year | USD $ 526,921 |
Other expenses in previous year | USD $ 478,114 |
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 $ 466,311 |
Employee salary and benefits paid in previous year | USD $ 437,919 |
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 $ 1,005,078 |
Total revenue in previous fiscal year | USD $ 790,536 |
Contributions and grants from current year | USD $ 197,062 |
Contributions and grants from previous year | USD $ 62,588 |
Gross income from fundraising events | USD $ 19,229 |
Cost of goods sold | USD $ 54,680 |
Gross sales of inventory assets | USD $ 132,856 |
Total of other revenue | USD $ 18,318 |
2020-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 590,775 |
Program Service Revenue from current year | USD $ 535,781 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 199,237 |
Other Revenue from current year | USD $ 192,167 |
Gross receipts from all sources | USD $ 918,206 |
Net assets / fund balances at end of fiscal year | USD $ 1,337,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,462,606 |
Total liabilities at end of fiscal year | USD $ 353,973 |
Total liabilities at beginning of fiscal year | USD $ 358,788 |
Total assets at end of fiscal year | USD $ 1,691,082 |
Total assets at beginning of fiscal year | USD $ 1,821,394 |
Revenues less expenses for current year | USD $ -125,497 |
Revenues less expenses for previous year | USD $ -161,107 |
Total expenses for current year | USD $ 916,033 |
Total expenses for previous year | USD $ 985,071 |
Other expenses in current year | USD $ 478,114 |
Other expenses in previous year | USD $ 476,450 |
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 $ 437,919 |
Employee salary and benefits paid in previous year | USD $ 508,621 |
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 $ 790,536 |
Total revenue in previous fiscal year | USD $ 823,964 |
Contributions and grants from current year | USD $ 62,588 |
Contributions and grants from previous year | USD $ 33,952 |
Gross income from fundraising events | USD $ 95,713 |
Cost of goods sold | USD $ 104,700 |
Gross sales of inventory assets | USD $ 222,192 |
Total of other revenue | USD $ 1,932 |
2019-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 492,227 |
Program Service Revenue from current year | USD $ 590,775 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 186,676 |
Other Revenue from current year | USD $ 199,237 |
Gross receipts from all sources | USD $ 986,853 |
Net assets / fund balances at end of fiscal year | USD $ 1,462,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,623,713 |
Total liabilities at end of fiscal year | USD $ 358,788 |
Total liabilities at beginning of fiscal year | USD $ 245,105 |
Total assets at end of fiscal year | USD $ 1,821,394 |
Total assets at beginning of fiscal year | USD $ 1,868,818 |
Revenues less expenses for current year | USD $ -161,107 |
Revenues less expenses for previous year | USD $ -176,079 |
Total expenses for current year | USD $ 985,071 |
Total expenses for previous year | USD $ 887,934 |
Other expenses in current year | USD $ 476,450 |
Other expenses in previous year | USD $ 462,987 |
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 $ 508,621 |
Employee salary and benefits paid in previous year | USD $ 424,947 |
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 $ 823,964 |
Total revenue in previous fiscal year | USD $ 711,855 |
Contributions and grants from current year | USD $ 33,952 |
Contributions and grants from previous year | USD $ 32,952 |
Gross income from fundraising events | USD $ 93,953 |
Cost of goods sold | USD $ 116,007 |
Gross sales of inventory assets | USD $ 263,812 |
Total of other revenue | USD $ 4,361 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,679 |
Program Service Revenue from current year | USD $ 492,227 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 231,622 |
Other Revenue from current year | USD $ 186,676 |
Gross receipts from all sources | USD $ 828,569 |
Net assets / fund balances at end of fiscal year | USD $ 1,623,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,799,792 |
Total liabilities at end of fiscal year | USD $ 245,105 |
Total liabilities at beginning of fiscal year | USD $ 246,451 |
Total assets at end of fiscal year | USD $ 1,868,818 |
Total assets at beginning of fiscal year | USD $ 2,046,243 |
Revenues less expenses for current year | USD $ -176,079 |
Revenues less expenses for previous year | USD $ 20,842 |
Total expenses for current year | USD $ 887,934 |
Total expenses for previous year | USD $ 783,883 |
Other expenses in current year | USD $ 462,987 |
Other expenses in previous year | USD $ 414,715 |
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 $ 424,947 |
Employee salary and benefits paid in previous year | USD $ 369,168 |
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 $ 711,855 |
Total revenue in previous fiscal year | USD $ 804,725 |
Contributions and grants from current year | USD $ 32,952 |
Contributions and grants from previous year | USD $ 28,424 |
Gross income from fundraising events | USD $ 86,626 |
Cost of goods sold | USD $ 84,833 |
Gross sales of inventory assets | USD $ 214,075 |
Total of other revenue | USD $ 2,689 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,325 |
Program Service Revenue from current year | USD $ 544,679 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 120,110 |
Other Revenue from current year | USD $ 231,622 |
Gross receipts from all sources | USD $ 935,870 |
Net assets / fund balances at end of fiscal year | USD $ 1,799,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,778,950 |
Total liabilities at end of fiscal year | USD $ 246,451 |
Total liabilities at beginning of fiscal year | USD $ 303,987 |
Total assets at end of fiscal year | USD $ 2,046,243 |
Total assets at beginning of fiscal year | USD $ 2,082,937 |
Revenues less expenses for current year | USD $ 20,842 |
Revenues less expenses for previous year | USD $ -253,107 |
Total expenses for current year | USD $ 783,883 |
Total expenses for previous year | USD $ 703,526 |
Other expenses in current year | USD $ 414,715 |
Other expenses in previous year | USD $ 449,408 |
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 $ 369,168 |
Employee salary and benefits paid in previous year | USD $ 254,118 |
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 $ 804,725 |
Total revenue in previous fiscal year | USD $ 450,419 |
Contributions and grants from current year | USD $ 28,424 |
Contributions and grants from previous year | USD $ 32,984 |
Gross income from fundraising events | USD $ 96,859 |
Cost of goods sold | USD $ 96,951 |
Gross sales of inventory assets | USD $ 240,869 |
Total of other revenue | USD $ 25,039 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,480 |
Program Service Revenue from current year | USD $ 297,325 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 194,112 |
Other Revenue from current year | USD $ 120,110 |
Gross receipts from all sources | USD $ 534,073 |
Net assets / fund balances at end of fiscal year | USD $ 1,778,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,032,065 |
Total liabilities at end of fiscal year | USD $ 303,987 |
Total liabilities at beginning of fiscal year | USD $ 229,523 |
Total assets at end of fiscal year | USD $ 2,082,937 |
Total assets at beginning of fiscal year | USD $ 2,261,588 |
Revenues less expenses for current year | USD $ -253,107 |
Revenues less expenses for previous year | USD $ -107,309 |
Total expenses for current year | USD $ 703,526 |
Total expenses for previous year | USD $ 799,152 |
Other expenses in current year | USD $ 449,408 |
Other expenses in previous year | USD $ 480,176 |
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 $ 254,118 |
Employee salary and benefits paid in previous year | USD $ 318,976 |
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 $ 450,419 |
Total revenue in previous fiscal year | USD $ 691,843 |
Contributions and grants from current year | USD $ 32,984 |
Contributions and grants from previous year | USD $ 62,251 |
Gross income from fundraising events | USD $ 61,207 |
Cost of goods sold | USD $ 62,385 |
Gross sales of inventory assets | USD $ 139,810 |
Total of other revenue | USD $ 2,747 |
The following addresses have been detected as associated with Tax Indentification Number 550831957