MAYHEW CABIN AND HISTORICAL VILLAGE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
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Gross receipts from all sources | USD $ 12,516 |
Net assets / fund balances at end of fiscal year | USD $ 256,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,789 |
Contributions, Grants, Gifts etc from current year | USD $ 10,062 |
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 $ 12,516 |
Employees salaries and other compensation and benefits | USD $ 1,323 |
Total of all other expenses | USD $ 7,407 |
Total of all expenses | USD $ 12,482 |
Net assets or fund balances at end of year | USD $ 34 |
Revenue from membership dues | USD $ 1,485 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 113 |
Gross profit/loss Sales of inventory | USD $ 113 |
Rent, utilities and maintenance costs | USD $ 3,752 |
2018-12-31 |
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Gross receipts from all sources | USD $ 16,736 |
Net assets / fund balances at end of fiscal year | USD $ 256,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,086 |
Contributions, Grants, Gifts etc from current year | USD $ 7,266 |
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 $ 16,736 |
Employees salaries and other compensation and benefits | USD $ 5,029 |
Total of all other expenses | USD $ 7,268 |
Total of all expenses | USD $ 16,033 |
Net assets or fund balances at end of year | USD $ 703 |
Revenue from membership dues | USD $ 2,570 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 697 |
Gross profit/loss Sales of inventory | USD $ 697 |
Rent, utilities and maintenance costs | USD $ 3,736 |
2017-12-31 |
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Gross receipts from all sources | USD $ 26,646 |
Net assets / fund balances at end of fiscal year | USD $ 256,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,715 |
Contributions, Grants, Gifts etc from current year | USD $ 6,503 |
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 $ 26,646 |
Employees salaries and other compensation and benefits | USD $ 6,241 |
Total of all other expenses | USD $ 27,747 |
Total of all expenses | USD $ 37,275 |
Net assets or fund balances at end of year | USD $ -10,629 |
Revenue from membership dues | USD $ 1,270 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 843 |
Gross profit/loss Sales of inventory | USD $ 843 |
Rent, utilities and maintenance costs | USD $ 3,287 |
2016-12-31 |
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Gross receipts from all sources | USD $ 30,916 |
Net assets / fund balances at end of fiscal year | USD $ 266,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,581 |
Contributions, Grants, Gifts etc from current year | USD $ 4,085 |
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 $ 438 |
Total revenue | USD $ 30,478 |
Employees salaries and other compensation and benefits | USD $ 6,259 |
Total of all other expenses | USD $ 10,796 |
Total of all expenses | USD $ 20,344 |
Net assets or fund balances at end of year | USD $ 10,134 |
Revenue from membership dues | USD $ 1,575 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 198 |
Gross profit/loss Sales of inventory | USD $ -240 |
Rent, utilities and maintenance costs | USD $ 3,289 |
2015-12-31 |
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Gross receipts from all sources | USD $ 23,038 |
Net assets / fund balances at end of fiscal year | USD $ 256,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,492 |
Contributions, Grants, Gifts etc from current year | USD $ 13,197 |
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 $ 304 |
Total revenue | USD $ 22,734 |
Employees salaries and other compensation and benefits | USD $ 5,658 |
Total of all other expenses | USD $ 15,351 |
Total of all expenses | USD $ 24,645 |
Net assets or fund balances at end of year | USD $ -1,911 |
Revenue from membership dues | USD $ 2,190 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 786 |
Gross profit/loss Sales of inventory | USD $ 482 |
Rent, utilities and maintenance costs | USD $ 3,636 |
The following addresses have been detected as associated with Tax Indentification Number 731639740