FILLMORE CEMETERY ASSN PERPETUAL CARE TR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 86,150 |
Net assets / fund balances at end of fiscal year | USD $ 377,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 362,956 |
Contributions, Grants, Gifts etc from current year | USD $ 400 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 60,868 |
Total revenue | USD $ 25,282 |
Employees salaries and other compensation and benefits | USD $ 750 |
Fees and other payments to independent contractors | USD $ 508 |
Total of all other expenses | USD $ 1,319 |
Total of all expenses | USD $ 10,905 |
Net assets or fund balances at end of year | USD $ 14,377 |
Rent, utilities and maintenance costs | USD $ 8,328 |
2022-12-31 |
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Gross receipts from all sources | USD $ 87,490 |
Net assets / fund balances at end of fiscal year | USD $ 362,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,702 |
Contributions, Grants, Gifts etc from current year | USD $ 800 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 71,395 |
Total revenue | USD $ 16,095 |
Employees salaries and other compensation and benefits | USD $ 750 |
Fees and other payments to independent contractors | USD $ 451 |
Total of all other expenses | USD $ 1,107 |
Total of all expenses | USD $ 13,608 |
Net assets or fund balances at end of year | USD $ 2,487 |
Rent, utilities and maintenance costs | USD $ 11,300 |
2021-12-31 |
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Gross receipts from all sources | USD $ 90,521 |
Net assets / fund balances at end of fiscal year | USD $ 360,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,522 |
Contributions, Grants, Gifts etc from current year | USD $ 610 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 35,935 |
Total revenue | USD $ 54,586 |
Grants and similar amounts paid | USD $ 9,207 |
Fees and other payments to independent contractors | USD $ 1,199 |
Total of all expenses | USD $ 10,406 |
Net assets or fund balances at end of year | USD $ 44,180 |
2020-12-31 |
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Gross receipts from all sources | USD $ 100,607 |
Net assets / fund balances at end of fiscal year | USD $ 316,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,252 |
Contributions, Grants, Gifts etc from current year | USD $ 4,878 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 87,574 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 13,033 |
Grants and similar amounts paid | USD $ 6,720 |
Fees and other payments to independent contractors | USD $ 1,125 |
Total of all other expenses | USD $ 750 |
Total of all expenses | USD $ 8,763 |
Net assets or fund balances at end of year | USD $ 4,270 |
2019-12-31 |
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Gross receipts from all sources | USD $ 99,428 |
Net assets / fund balances at end of fiscal year | USD $ 312,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,088 |
Contributions, Grants, Gifts etc from current year | USD $ 500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 81,357 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 18,071 |
Grants and similar amounts paid | USD $ 1,085 |
Fees and other payments to independent contractors | USD $ 1,382 |
Total of all other expenses | USD $ 2,286 |
Total of all expenses | USD $ 4,907 |
Net assets or fund balances at end of year | USD $ 13,164 |
2018-12-31 |
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Gross receipts from all sources | USD $ 70,679 |
Net assets / fund balances at end of fiscal year | USD $ 299,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,839 |
Contributions, Grants, Gifts etc from current year | USD $ 110 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 57,364 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 13,315 |
Grants and similar amounts paid | USD $ 10,000 |
Fees and other payments to independent contractors | USD $ 1,066 |
Total of all expenses | USD $ 11,066 |
Net assets or fund balances at end of year | USD $ 2,249 |
2017-12-31 |
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Gross receipts from all sources | USD $ 103,977 |
Net assets / fund balances at end of fiscal year | USD $ 296,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,761 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 88,568 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 15,409 |
Grants and similar amounts paid | USD $ 5,000 |
Fees and other payments to independent contractors | USD $ 1,331 |
Total of all expenses | USD $ 6,331 |
Net assets or fund balances at end of year | USD $ 9,078 |
2016-12-31 |
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Gross receipts from all sources | USD $ 82,116 |
Net assets / fund balances at end of fiscal year | USD $ 287,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,977 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 72,111 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 10,005 |
Fees and other payments to independent contractors | USD $ 1,186 |
Total of all other expenses | USD $ 35 |
Total of all expenses | USD $ 1,221 |
Net assets or fund balances at end of year | USD $ 8,784 |
2015-12-31 |
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Gross receipts from all sources | USD $ 66,947 |
Net assets / fund balances at end of fiscal year | USD $ 285,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,224 |
Contributions, Grants, Gifts etc from current year | USD $ 100 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 41,718 |
Total revenue | USD $ 25,229 |
Grants and similar amounts paid | USD $ 5,000 |
Total of all other expenses | USD $ 1,198 |
Total of all expenses | USD $ 6,198 |
Net assets or fund balances at end of year | USD $ 19,031 |
The following addresses have been detected as associated with Tax Indentification Number 726208843