Humboldt Literacy Project is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 415 |
Other Revenue from current year | USD $ 2,940 |
Gross receipts from all sources | USD $ 220,622 |
Net assets / fund balances at end of fiscal year | USD $ 200,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,495 |
Total liabilities at end of fiscal year | USD $ 9,458 |
Total liabilities at beginning of fiscal year | USD $ 4,217 |
Total assets at end of fiscal year | USD $ 210,023 |
Total assets at beginning of fiscal year | USD $ 110,712 |
Revenues less expenses for current year | USD $ 94,070 |
Total expenses for current year | USD $ 125,064 |
Other expenses in current year | USD $ 52,549 |
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 $ 72,515 |
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 $ 219,134 |
Contributions and grants from current year | USD $ 215,779 |
Total of other revenue | USD $ 4,428 |
2022-06-30 |
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Gross receipts from all sources | USD $ 103,546 |
Net assets / fund balances at end of fiscal year | USD $ 106,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,160 |
Contributions, Grants, Gifts etc from current year | USD $ 103,535 |
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 $ 103,546 |
Employees salaries and other compensation and benefits | USD $ 65,397 |
Fees and other payments to independent contractors | USD $ 375 |
Total of all other expenses | USD $ 20,578 |
Total of all expenses | USD $ 98,211 |
Net assets or fund balances at end of year | USD $ 5,335 |
Rent, utilities and maintenance costs | USD $ 11,765 |
2021-06-30 |
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Gross receipts from all sources | USD $ 82,252 |
Net assets / fund balances at end of fiscal year | USD $ 101,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,834 |
Contributions, Grants, Gifts etc from current year | USD $ 81,430 |
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 $ 82,252 |
Employees salaries and other compensation and benefits | USD $ 64,053 |
Fees and other payments to independent contractors | USD $ 375 |
Total of all other expenses | USD $ 12,930 |
Total of all expenses | USD $ 86,926 |
Net assets or fund balances at end of year | USD $ -4,674 |
Total of other revenue | USD $ 792 |
Rent, utilities and maintenance costs | USD $ 9,554 |
2020-06-30 |
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Gross receipts from all sources | USD $ 137,047 |
Net assets / fund balances at end of fiscal year | USD $ 105,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,640 |
Contributions, Grants, Gifts etc from current year | USD $ 135,764 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 175 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,047 |
Employees salaries and other compensation and benefits | USD $ 66,136 |
Fees and other payments to independent contractors | USD $ 935 |
Total of all other expenses | USD $ 17,652 |
Total of all expenses | USD $ 94,853 |
Net assets or fund balances at end of year | USD $ 42,194 |
Net difference of special event income minus expenses | USD $ 175 |
Total of other revenue | USD $ 959 |
Rent, utilities and maintenance costs | USD $ 9,379 |
2019-06-30 |
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Gross receipts from all sources | USD $ 79,411 |
Net assets / fund balances at end of fiscal year | USD $ 63,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,439 |
Contributions, Grants, Gifts etc from current year | USD $ 74,276 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,260 |
Direct expenses fromspecial events | USD $ 1,266 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 78,145 |
Employees salaries and other compensation and benefits | USD $ 64,328 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 14,270 |
Total of all expenses | USD $ 88,944 |
Net assets or fund balances at end of year | USD $ -10,799 |
Net difference of special event income minus expenses | USD $ 2,994 |
Total of other revenue | USD $ 788 |
Rent, utilities and maintenance costs | USD $ 9,202 |
2018-06-30 |
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Gross receipts from all sources | USD $ 83,181 |
Net assets / fund balances at end of fiscal year | USD $ 74,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,584 |
Contributions, Grants, Gifts etc from current year | USD $ 76,816 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,074 |
Direct expenses fromspecial events | USD $ 1,125 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 82,056 |
Employees salaries and other compensation and benefits | USD $ 60,692 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 9,356 |
Total of all expenses | USD $ 77,364 |
Net assets or fund balances at end of year | USD $ 4,692 |
Net difference of special event income minus expenses | USD $ 4,949 |
Total of other revenue | USD $ 126 |
Rent, utilities and maintenance costs | USD $ 6,304 |
2017-06-30 |
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Gross receipts from all sources | USD $ 77,760 |
Net assets / fund balances at end of fiscal year | USD $ 66,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,490 |
Contributions, Grants, Gifts etc from current year | USD $ 70,818 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,655 |
Direct expenses fromspecial events | USD $ 1,215 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 76,545 |
Employees salaries and other compensation and benefits | USD $ 56,616 |
Fees and other payments to independent contractors | USD $ 315 |
Total of all other expenses | USD $ 11,855 |
Total of all expenses | USD $ 76,451 |
Net assets or fund balances at end of year | USD $ 94 |
Net difference of special event income minus expenses | USD $ 4,440 |
Total of other revenue | USD $ 460 |
Rent, utilities and maintenance costs | USD $ 5,917 |
2016-06-30 |
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Gross receipts from all sources | USD $ 81,383 |
Net assets / fund balances at end of fiscal year | USD $ 66,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,675 |
Contributions, Grants, Gifts etc from current year | USD $ 73,651 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 7,664 |
Direct expenses fromspecial events | USD $ 1,322 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 80,061 |
Employees salaries and other compensation and benefits | USD $ 56,620 |
Fees and other payments to independent contractors | USD $ 515 |
Total of all other expenses | USD $ 29,607 |
Total of all expenses | USD $ 87,246 |
Net assets or fund balances at end of year | USD $ -7,185 |
Net difference of special event income minus expenses | USD $ 6,342 |
Total of other revenue | USD $ 54 |
2015-06-30 |
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Gross receipts from all sources | USD $ 53,655 |
Net assets / fund balances at end of fiscal year | USD $ 73,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,508 |
Contributions, Grants, Gifts etc from current year | USD $ 46,960 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,953 |
Direct expenses fromspecial events | USD $ 837 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 52,818 |
Employees salaries and other compensation and benefits | USD $ 54,702 |
Fees and other payments to independent contractors | USD $ 395 |
Total of all other expenses | USD $ 11,245 |
Total of all expenses | USD $ 72,651 |
Net assets or fund balances at end of year | USD $ -19,833 |
Net difference of special event income minus expenses | USD $ 5,116 |
Total of other revenue | USD $ 14 |
Rent, utilities and maintenance costs | USD $ 6,134 |
The following addresses have been detected as associated with Tax Indentification Number 680062774