THE OCRACOKE FOUNDATION INC 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 $ 179,299 |
Program Service Revenue from current year | USD $ 165,813 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 1,918 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 236,606 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,301,911 |
Total liabilities at end of fiscal year | USD $ 337,499 |
Total liabilities at beginning of fiscal year | USD $ 387,499 |
Total assets at end of fiscal year | USD $ 2,625,090 |
Total assets at beginning of fiscal year | USD $ 2,689,410 |
Revenues less expenses for current year | USD $ -14,320 |
Revenues less expenses for previous year | USD $ 19,767 |
Total expenses for current year | USD $ 250,926 |
Total expenses for previous year | USD $ 214,849 |
Other expenses in current year | USD $ 250,926 |
Other expenses in previous year | USD $ 214,849 |
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 $ 0 |
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 $ 236,606 |
Total revenue in previous fiscal year | USD $ 234,616 |
Contributions and grants from current year | USD $ 68,875 |
Contributions and grants from previous year | USD $ 55,313 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,639 |
Program Service Revenue from current year | USD $ 179,299 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 234,616 |
Net assets / fund balances at end of fiscal year | USD $ 2,301,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,282,144 |
Total liabilities at end of fiscal year | USD $ 387,499 |
Total liabilities at beginning of fiscal year | USD $ 605,505 |
Total assets at end of fiscal year | USD $ 2,689,410 |
Total assets at beginning of fiscal year | USD $ 2,887,649 |
Revenues less expenses for current year | USD $ 19,767 |
Revenues less expenses for previous year | USD $ 102,037 |
Total expenses for current year | USD $ 214,849 |
Total expenses for previous year | USD $ 283,364 |
Other expenses in current year | USD $ 214,849 |
Other expenses in previous year | USD $ 283,364 |
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 $ 0 |
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 $ 234,616 |
Total revenue in previous fiscal year | USD $ 385,401 |
Contributions and grants from current year | USD $ 55,313 |
Contributions and grants from previous year | USD $ 272,759 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,401 |
Program Service Revenue from current year | USD $ 112,639 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ -5,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 385,401 |
Net assets / fund balances at end of fiscal year | USD $ 2,282,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,180,107 |
Total liabilities at end of fiscal year | USD $ 605,505 |
Total liabilities at beginning of fiscal year | USD $ 608,259 |
Total assets at end of fiscal year | USD $ 2,887,649 |
Total assets at beginning of fiscal year | USD $ 2,788,366 |
Revenues less expenses for current year | USD $ 102,037 |
Revenues less expenses for previous year | USD $ 733,415 |
Total expenses for current year | USD $ 283,364 |
Total expenses for previous year | USD $ 258,175 |
Other expenses in current year | USD $ 283,364 |
Other expenses in previous year | USD $ 246,930 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,245 |
Total revenue in current fiscal year | USD $ 385,401 |
Total revenue in previous fiscal year | USD $ 991,590 |
Contributions and grants from current year | USD $ 272,759 |
Contributions and grants from previous year | USD $ 909,739 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,484 |
Program Service Revenue from current year | USD $ 87,401 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 364,429 |
Other Revenue from current year | USD $ -5,553 |
Gross receipts from all sources | USD $ 997,143 |
Net assets / fund balances at end of fiscal year | USD $ 2,180,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,446,692 |
Total liabilities at end of fiscal year | USD $ 608,259 |
Total liabilities at beginning of fiscal year | USD $ 1,513,542 |
Total assets at end of fiscal year | USD $ 2,788,366 |
Total assets at beginning of fiscal year | USD $ 2,960,234 |
Revenues less expenses for current year | USD $ 733,415 |
Revenues less expenses for previous year | USD $ 460,781 |
Total expenses for current year | USD $ 258,175 |
Total expenses for previous year | USD $ 593,780 |
Other expenses in current year | USD $ 246,930 |
Other expenses in previous year | USD $ 543,180 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,245 |
Grants and similar amounts paid in previous year | USD $ 50,600 |
Total revenue in current fiscal year | USD $ 991,590 |
Total revenue in previous fiscal year | USD $ 1,054,561 |
Contributions and grants from current year | USD $ 909,739 |
Contributions and grants from previous year | USD $ 570,646 |
Cost of goods sold | USD $ 5,553 |
Revenue from membership dues | USD $ 675 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,856 |
Program Service Revenue from current year | USD $ 119,484 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 33,867 |
Other Revenue from current year | USD $ 364,429 |
Gross receipts from all sources | USD $ 1,075,040 |
Net assets / fund balances at end of fiscal year | USD $ 1,446,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 985,911 |
Total liabilities at end of fiscal year | USD $ 1,513,542 |
Total liabilities at beginning of fiscal year | USD $ 1,520,737 |
Total assets at end of fiscal year | USD $ 2,960,234 |
Total assets at beginning of fiscal year | USD $ 2,506,648 |
Revenues less expenses for current year | USD $ 460,781 |
Revenues less expenses for previous year | USD $ 56,094 |
Total expenses for current year | USD $ 593,780 |
Total expenses for previous year | USD $ 200,413 |
Other expenses in current year | USD $ 543,180 |
Other expenses in previous year | USD $ 200,413 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,600 |
Total revenue in current fiscal year | USD $ 1,054,561 |
Total revenue in previous fiscal year | USD $ 256,507 |
Contributions and grants from current year | USD $ 570,646 |
Contributions and grants from previous year | USD $ 88,782 |
Gross income from fundraising events | USD $ 15,344 |
Cost of goods sold | USD $ 15,011 |
Revenue from membership dues | USD $ 6,389 |
Gross sales of inventory assets | USD $ 13,324 |
Total of other revenue | USD $ 356,240 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,578 |
Program Service Revenue from current year | USD $ 133,856 |
Investment Income from prior year | USD $ 113,457 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 7,162 |
Other Revenue from current year | USD $ 33,867 |
Gross receipts from all sources | USD $ 272,954 |
Net assets / fund balances at end of fiscal year | USD $ 985,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 929,817 |
Total liabilities at end of fiscal year | USD $ 1,520,737 |
Total liabilities at beginning of fiscal year | USD $ 1,545,091 |
Total assets at end of fiscal year | USD $ 2,506,648 |
Total assets at beginning of fiscal year | USD $ 2,474,908 |
Revenues less expenses for current year | USD $ 56,094 |
Revenues less expenses for previous year | USD $ 209,221 |
Total expenses for current year | USD $ 200,413 |
Total expenses for previous year | USD $ 174,711 |
Other expenses in current year | USD $ 200,413 |
Other expenses in previous year | USD $ 166,637 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 8,074 |
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 $ 256,507 |
Total revenue in previous fiscal year | USD $ 383,932 |
Contributions and grants from current year | USD $ 88,782 |
Contributions and grants from previous year | USD $ 104,735 |
Gross income from fundraising events | USD $ 9,695 |
Cost of goods sold | USD $ 10,352 |
Revenue from membership dues | USD $ 1,785 |
Gross sales of inventory assets | USD $ 17,675 |
Total of other revenue | USD $ 22,944 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,814 |
Program Service Revenue from current year | USD $ 146,330 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 5,150 |
Other Revenue from current year | USD $ 7,447 |
Gross receipts from all sources | USD $ 286,468 |
Net assets / fund balances at end of fiscal year | USD $ 720,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 680,107 |
Total liabilities at end of fiscal year | USD $ 1,828,213 |
Total liabilities at beginning of fiscal year | USD $ 1,838,423 |
Total assets at end of fiscal year | USD $ 2,548,809 |
Total assets at beginning of fiscal year | USD $ 2,518,530 |
Revenues less expenses for current year | USD $ 40,489 |
Revenues less expenses for previous year | USD $ 17,313 |
Total expenses for current year | USD $ 245,979 |
Total expenses for previous year | USD $ 196,379 |
Other expenses in current year | USD $ 225,486 |
Other expenses in previous year | USD $ 177,002 |
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 $ 20,493 |
Employee salary and benefits paid in previous year | USD $ 19,377 |
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 $ 286,468 |
Total revenue in previous fiscal year | USD $ 213,692 |
Contributions and grants from current year | USD $ 132,668 |
Contributions and grants from previous year | USD $ 76,698 |
Gross income from fundraising events | USD $ 147 |
Total of other revenue | USD $ 7,300 |
The following addresses have been detected as associated with Tax Indentification Number 562602254