SHERWOOD ESTATES IV HOME OWNERS ASSOCIATION 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 $ 51,472 |
Net assets / fund balances at end of fiscal year | USD $ 33,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,758 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
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 $ 51,472 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,536 |
Total of all other expenses | USD $ 4,729 |
Total of all expenses | USD $ 82,091 |
Net assets or fund balances at end of year | USD $ -30,619 |
Revenue from membership dues | USD $ 51,472 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 69,411 |
2022-12-31 |
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Gross receipts from all sources | USD $ 54,197 |
Net assets / fund balances at end of fiscal year | USD $ 63,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,115 |
Contributions, Grants, Gifts etc from current year | USD $ 466 |
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 $ 54,197 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 7,863 |
Total of all other expenses | USD $ 2,749 |
Total of all expenses | USD $ 54,554 |
Net assets or fund balances at end of year | USD $ -357 |
Revenue from membership dues | USD $ 53,731 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 43,628 |
2021-12-31 |
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Gross receipts from all sources | USD $ 58,761 |
Net assets / fund balances at end of fiscal year | USD $ 64,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,187 |
Contributions, Grants, Gifts etc from current year | USD $ 182 |
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 $ 58,761 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 8,324 |
Total of all other expenses | USD $ 2,939 |
Total of all expenses | USD $ 63,833 |
Net assets or fund balances at end of year | USD $ -5,072 |
Revenue from membership dues | USD $ 58,579 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 52,278 |
The following addresses have been detected as associated with Tax Indentification Number 752529306