ERSKINE HAWKINS-TUXEDO JUNCTION PARK ASSOCIATION INC 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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Gross receipts from all sources | USD $ 47,428 |
Net assets / fund balances at end of fiscal year | USD $ 42,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,430 |
Contributions, Grants, Gifts etc from current year | USD $ 47,428 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 47,428 |
Grants and similar amounts paid | USD $ 3,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 3,160 |
Total of all other expenses | USD $ 14,000 |
Total of all expenses | USD $ 20,860 |
Net assets or fund balances at end of year | USD $ 26,568 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 10,625 |
Net assets / fund balances at end of fiscal year | USD $ 16,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,125 |
Contributions, Grants, Gifts etc from current year | USD $ 10,625 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 10,625 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 17,145 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 18,320 |
Net assets or fund balances at end of year | USD $ -7,695 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 21,250 |
Net assets / fund balances at end of fiscal year | USD $ 24,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,657 |
Contributions, Grants, Gifts etc from current year | USD $ 21,250 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 21,250 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 200 |
Total of all other expenses | USD $ 1,582 |
Total of all expenses | USD $ 1,782 |
Net assets or fund balances at end of year | USD $ 19,468 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2019-12-31 |
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Gross receipts from all sources | USD $ 11,000 |
Net assets / fund balances at end of fiscal year | USD $ 4,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,830 |
Contributions, Grants, Gifts etc from current year | USD $ 11,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 11,000 |
Grants and similar amounts paid | USD $ 1,000 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 0 |
Total of all expenses | USD $ 12,173 |
Net assets or fund balances at end of year | USD $ -1,173 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,971 |
2018-12-31 |
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Gross receipts from all sources | USD $ 25,300 |
Net assets / fund balances at end of fiscal year | USD $ 5,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,981 |
Contributions, Grants, Gifts etc from current year | USD $ 25,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 25,300 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 12,000 |
Total of all other expenses | USD $ 3,351 |
Total of all expenses | USD $ 25,451 |
Net assets or fund balances at end of year | USD $ -151 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 300 |
Rent, utilities and maintenance costs | USD $ 9,600 |
2015-12-31 |
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Gross receipts from all sources | USD $ 25,450 |
Net assets / fund balances at end of fiscal year | USD $ 1,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,980 |
Contributions, Grants, Gifts etc from current year | USD $ 25,450 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 25,450 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 22,050 |
Total of all other expenses | USD $ 17,797 |
Total of all expenses | USD $ 57,130 |
Net assets or fund balances at end of year | USD $ -31,680 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 15,458 |
The following addresses have been detected as associated with Tax Indentification Number 631256897