JUAN O. SAMALOT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 81,880 |
Other Revenue from current year | USD $ 292 |
Gross receipts from all sources | USD $ 1,017,532 |
Net assets / fund balances at end of fiscal year | USD $ 278,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,680 |
Total liabilities at end of fiscal year | USD $ 66,228 |
Total liabilities at beginning of fiscal year | USD $ 51,232 |
Total assets at end of fiscal year | USD $ 344,534 |
Total assets at beginning of fiscal year | USD $ 341,912 |
Revenues less expenses for current year | USD $ -12,374 |
Revenues less expenses for previous year | USD $ 66,097 |
Total expenses for current year | USD $ 1,029,906 |
Total expenses for previous year | USD $ 768,714 |
Other expenses in current year | USD $ 575,436 |
Other expenses in previous year | USD $ 494,202 |
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 $ 454,470 |
Employee salary and benefits paid in previous year | USD $ 274,512 |
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 $ 1,017,532 |
Total revenue in previous fiscal year | USD $ 834,811 |
Contributions and grants from current year | USD $ 1,017,140 |
Contributions and grants from previous year | USD $ 752,900 |
Total of other revenue | USD $ 292 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 7,565 |
Other Revenue from current year | USD $ 81,880 |
Gross receipts from all sources | USD $ 834,811 |
Net assets / fund balances at end of fiscal year | USD $ 290,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,606 |
Total liabilities at end of fiscal year | USD $ 51,232 |
Total liabilities at beginning of fiscal year | USD $ 92,652 |
Total assets at end of fiscal year | USD $ 341,912 |
Total assets at beginning of fiscal year | USD $ 317,258 |
Revenues less expenses for current year | USD $ 66,097 |
Revenues less expenses for previous year | USD $ -19,005 |
Total expenses for current year | USD $ 768,714 |
Total expenses for previous year | USD $ 605,744 |
Other expenses in current year | USD $ 494,202 |
Other expenses in previous year | USD $ 368,584 |
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 $ 274,512 |
Employee salary and benefits paid in previous year | USD $ 237,160 |
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 $ 834,811 |
Total revenue in previous fiscal year | USD $ 586,739 |
Contributions and grants from current year | USD $ 752,900 |
Contributions and grants from previous year | USD $ 579,087 |
Total of other revenue | USD $ 81,880 |
The following addresses have been detected as associated with Tax Indentification Number 660502690