STAPLCOTN MEDICAL PLAN TRUST 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,927,370 |
Program Service Revenue from current year | USD $ 1,567,978 |
Investment Income from prior year | USD $ 18,433 |
Investment Income from current year | USD $ 64,455 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,632,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,037,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,783,583 |
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 $ 1,037,185 |
Total assets at beginning of fiscal year | USD $ 1,783,583 |
Revenues less expenses for current year | USD $ -746,398 |
Revenues less expenses for previous year | USD $ -78,992 |
Total expenses for current year | USD $ 2,378,831 |
Total expenses for previous year | USD $ 2,024,795 |
Other expenses in current year | USD $ 450,602 |
Other expenses in previous year | USD $ 410,329 |
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 $ 1,928,229 |
Benefits paid to or for members in previous year | USD $ 1,614,466 |
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 $ 1,632,433 |
Total revenue in previous fiscal year | USD $ 1,945,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,045,479 |
Program Service Revenue from current year | USD $ 1,927,370 |
Investment Income from prior year | USD $ 4,253 |
Investment Income from current year | USD $ 18,433 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,945,803 |
Net assets / fund balances at end of fiscal year | USD $ 1,783,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,862,575 |
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 $ 1,783,583 |
Total assets at beginning of fiscal year | USD $ 1,862,575 |
Revenues less expenses for current year | USD $ -78,992 |
Revenues less expenses for previous year | USD $ -773,663 |
Total expenses for current year | USD $ 2,024,795 |
Total expenses for previous year | USD $ 2,823,395 |
Other expenses in current year | USD $ 410,329 |
Other expenses in previous year | USD $ 346,986 |
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 $ 1,614,466 |
Benefits paid to or for members in previous year | USD $ 2,476,409 |
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 $ 1,945,803 |
Total revenue in previous fiscal year | USD $ 2,049,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,041 |
Program Service Revenue from current year | USD $ 2,045,479 |
Investment Income from prior year | USD $ 29,491 |
Investment Income from current year | USD $ 4,253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,049,732 |
Net assets / fund balances at end of fiscal year | USD $ 1,862,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,636,238 |
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 $ 1,862,575 |
Total assets at beginning of fiscal year | USD $ 2,636,238 |
Revenues less expenses for current year | USD $ -773,663 |
Revenues less expenses for previous year | USD $ -421,888 |
Total expenses for current year | USD $ 2,823,395 |
Total expenses for previous year | USD $ 2,254,420 |
Other expenses in current year | USD $ 346,986 |
Other expenses in previous year | USD $ 318,701 |
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 $ 2,476,409 |
Benefits paid to or for members in previous year | USD $ 1,935,719 |
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 $ 2,049,732 |
Total revenue in previous fiscal year | USD $ 1,832,532 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,005 |
Program Service Revenue from current year | USD $ 1,803,041 |
Investment Income from prior year | USD $ 50,013 |
Investment Income from current year | USD $ 29,491 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,832,532 |
Net assets / fund balances at end of fiscal year | USD $ 2,636,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,058,126 |
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 $ 2,636,238 |
Total assets at beginning of fiscal year | USD $ 3,058,126 |
Revenues less expenses for current year | USD $ -421,888 |
Revenues less expenses for previous year | USD $ 233,549 |
Total expenses for current year | USD $ 2,254,420 |
Total expenses for previous year | USD $ 1,248,469 |
Other expenses in current year | USD $ 318,701 |
Other expenses in previous year | USD $ 6,800 |
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 $ 1,935,719 |
Benefits paid to or for members in previous year | USD $ 1,241,669 |
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 $ 1,832,532 |
Total revenue in previous fiscal year | USD $ 1,482,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 640766110