ENGINE ROOM INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 164,235 |
Program Service Revenue from current year | USD $ 193,085 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 64 |
Gross receipts from all sources | USD $ 762,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,635,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,744,893 |
Total liabilities at end of fiscal year | USD $ 40,752 |
Total liabilities at beginning of fiscal year | USD $ 42,112 |
Total assets at end of fiscal year | USD $ 1,676,505 |
Total assets at beginning of fiscal year | USD $ 2,787,005 |
Revenues less expenses for current year | USD $ -1,109,140 |
Revenues less expenses for previous year | USD $ -299,665 |
Total expenses for current year | USD $ 1,871,762 |
Total expenses for previous year | USD $ 1,673,679 |
Other expenses in current year | USD $ 1,418,274 |
Other expenses in previous year | USD $ 302,301 |
Total fundraising expenses in current year | USD $ 65,249 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 453,488 |
Employee salary and benefits paid in previous year | USD $ 1,371,378 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 762,622 |
Total revenue in previous fiscal year | USD $ 1,374,014 |
Contributions and grants from current year | USD $ 569,377 |
Contributions and grants from previous year | USD $ 1,209,637 |
Total of other revenue | USD $ 64 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,385 |
Program Service Revenue from current year | USD $ 164,235 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,374,014 |
Net assets / fund balances at end of fiscal year | USD $ 2,744,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,044,558 |
Total liabilities at end of fiscal year | USD $ 42,112 |
Total liabilities at beginning of fiscal year | USD $ 64,609 |
Total assets at end of fiscal year | USD $ 2,787,005 |
Total assets at beginning of fiscal year | USD $ 3,109,167 |
Revenues less expenses for current year | USD $ -299,665 |
Revenues less expenses for previous year | USD $ 2,070,316 |
Total expenses for current year | USD $ 1,673,679 |
Total expenses for previous year | USD $ 1,402,141 |
Other expenses in current year | USD $ 302,301 |
Other expenses in previous year | USD $ 374,458 |
Total fundraising expenses in current year | USD $ 20,744 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,371,378 |
Employee salary and benefits paid in previous year | USD $ 1,027,683 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,374,014 |
Total revenue in previous fiscal year | USD $ 3,472,457 |
Contributions and grants from current year | USD $ 1,209,637 |
Contributions and grants from previous year | USD $ 3,296,020 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,463 |
Program Service Revenue from current year | USD $ 176,385 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,472,457 |
Net assets / fund balances at end of fiscal year | USD $ 3,044,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,242 |
Total liabilities at end of fiscal year | USD $ 64,609 |
Total liabilities at beginning of fiscal year | USD $ 50,201 |
Total assets at end of fiscal year | USD $ 3,109,167 |
Total assets at beginning of fiscal year | USD $ 1,024,443 |
Revenues less expenses for current year | USD $ 2,070,316 |
Revenues less expenses for previous year | USD $ -75,909 |
Total expenses for current year | USD $ 1,402,141 |
Total expenses for previous year | USD $ 1,604,396 |
Other expenses in current year | USD $ 374,458 |
Other expenses in previous year | USD $ 1,095,990 |
Total fundraising expenses in current year | USD $ 12,137 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,027,683 |
Employee salary and benefits paid in previous year | USD $ 504,156 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,250 |
Total revenue in current fiscal year | USD $ 3,472,457 |
Total revenue in previous fiscal year | USD $ 1,528,487 |
Contributions and grants from current year | USD $ 3,296,020 |
Contributions and grants from previous year | USD $ 1,393,024 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,261 |
Program Service Revenue from current year | USD $ 135,463 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,528,487 |
Net assets / fund balances at end of fiscal year | USD $ 974,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,151 |
Total liabilities at end of fiscal year | USD $ 50,201 |
Total liabilities at beginning of fiscal year | USD $ 17,078 |
Total assets at end of fiscal year | USD $ 1,024,443 |
Total assets at beginning of fiscal year | USD $ 1,067,229 |
Revenues less expenses for current year | USD $ -75,909 |
Revenues less expenses for previous year | USD $ 286,630 |
Total expenses for current year | USD $ 1,604,396 |
Total expenses for previous year | USD $ 1,262,868 |
Other expenses in current year | USD $ 1,095,990 |
Other expenses in previous year | USD $ 788,252 |
Total fundraising expenses in current year | USD $ 19,094 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 504,156 |
Employee salary and benefits paid in previous year | USD $ 474,616 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,250 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,528,487 |
Total revenue in previous fiscal year | USD $ 1,549,498 |
Contributions and grants from current year | USD $ 1,393,024 |
Contributions and grants from previous year | USD $ 998,237 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,177 |
Program Service Revenue from current year | USD $ 551,261 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,639 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,549,498 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,521 |
Total liabilities at end of fiscal year | USD $ 17,078 |
Total liabilities at beginning of fiscal year | USD $ 37,564 |
Total assets at end of fiscal year | USD $ 1,067,229 |
Total assets at beginning of fiscal year | USD $ 801,085 |
Revenues less expenses for current year | USD $ 286,630 |
Revenues less expenses for previous year | USD $ 203,161 |
Total expenses for current year | USD $ 1,262,868 |
Total expenses for previous year | USD $ 1,226,238 |
Other expenses in current year | USD $ 788,252 |
Other expenses in previous year | USD $ 861,330 |
Total fundraising expenses in current year | USD $ 27,216 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 474,616 |
Employee salary and benefits paid in previous year | USD $ 364,908 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,549,498 |
Total revenue in previous fiscal year | USD $ 1,429,399 |
Contributions and grants from current year | USD $ 998,237 |
Contributions and grants from previous year | USD $ 1,151,583 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,159 |
Program Service Revenue from current year | USD $ 268,177 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 186 |
Other Revenue from current year | USD $ 9,639 |
Gross receipts from all sources | USD $ 1,429,399 |
Net assets / fund balances at end of fiscal year | USD $ 763,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,360 |
Total liabilities at end of fiscal year | USD $ 37,564 |
Total liabilities at beginning of fiscal year | USD $ 11,493 |
Total assets at end of fiscal year | USD $ 801,085 |
Total assets at beginning of fiscal year | USD $ 571,853 |
Revenues less expenses for current year | USD $ 203,161 |
Revenues less expenses for previous year | USD $ 560,360 |
Total expenses for current year | USD $ 1,226,238 |
Total expenses for previous year | USD $ 126,792 |
Other expenses in current year | USD $ 861,330 |
Other expenses in previous year | USD $ 96,792 |
Total fundraising expenses in current year | USD $ 11,525 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,908 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 1,429,399 |
Total revenue in previous fiscal year | USD $ 687,152 |
Contributions and grants from current year | USD $ 1,151,583 |
Contributions and grants from previous year | USD $ 641,807 |
Total of other revenue | USD $ 9,639 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 45,159 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 186 |
Gross receipts from all sources | USD $ 687,152 |
Net assets / fund balances at end of fiscal year | USD $ 560,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 11,493 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 571,853 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 560,360 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 126,792 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 96,792 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 9,317 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 687,152 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 641,807 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 186 |
The following addresses have been detected as associated with Tax Indentification Number 800788519