HAVRE BENEATH THE STREETS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-03-31 |
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Gross receipts from all sources | USD $ 112,884 |
Net assets / fund balances at end of fiscal year | USD $ 138,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,944 |
Contributions, Grants, Gifts etc from current year | USD $ 15,218 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,536 |
Direct expenses fromspecial events | USD $ 3,590 |
Cost of goods sold | USD $ 4,039 |
Total revenue | USD $ 105,255 |
Employees salaries and other compensation and benefits | USD $ 69,634 |
Fees and other payments to independent contractors | USD $ 1,050 |
Total of all other expenses | USD $ 21,882 |
Total of all expenses | USD $ 100,428 |
Net assets or fund balances at end of year | USD $ 4,827 |
Net difference of special event income minus expenses | USD $ 8,946 |
Gross sales of inventory assets | USD $ 8,010 |
Gross profit/loss Sales of inventory | USD $ 3,971 |
Rent, utilities and maintenance costs | USD $ 7,862 |
2023-03-31 |
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Gross receipts from all sources | USD $ 121,120 |
Net assets / fund balances at end of fiscal year | USD $ 133,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,169 |
Contributions, Grants, Gifts etc from current year | USD $ 22,973 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 14,597 |
Direct expenses fromspecial events | USD $ 3,836 |
Cost of goods sold | USD $ 5,167 |
Total revenue | USD $ 112,117 |
Employees salaries and other compensation and benefits | USD $ 64,329 |
Fees and other payments to independent contractors | USD $ 1,300 |
Total of all other expenses | USD $ 22,143 |
Total of all expenses | USD $ 94,342 |
Net assets or fund balances at end of year | USD $ 17,775 |
Net difference of special event income minus expenses | USD $ 10,761 |
Gross sales of inventory assets | USD $ 9,535 |
Gross profit/loss Sales of inventory | USD $ 4,368 |
Rent, utilities and maintenance costs | USD $ 6,570 |
2022-03-31 |
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Gross receipts from all sources | USD $ 81,597 |
Net assets / fund balances at end of fiscal year | USD $ 116,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,425 |
Contributions, Grants, Gifts etc from current year | USD $ 10,071 |
Cost of goods sold | USD $ 3,009 |
Total revenue | USD $ 78,588 |
Employees salaries and other compensation and benefits | USD $ 59,028 |
Total of all other expenses | USD $ 21,065 |
Total of all expenses | USD $ 87,844 |
Net assets or fund balances at end of year | USD $ -9,256 |
Gross sales of inventory assets | USD $ 5,083 |
Gross profit/loss Sales of inventory | USD $ 2,074 |
Total of other revenue | USD $ 2,027 |
Rent, utilities and maintenance costs | USD $ 7,751 |
2021-03-31 |
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Gross receipts from all sources | USD $ 58,647 |
Net assets / fund balances at end of fiscal year | USD $ 125,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,247 |
Contributions, Grants, Gifts etc from current year | USD $ 31,762 |
Total revenue | USD $ 58,647 |
Employees salaries and other compensation and benefits | USD $ 37,590 |
Total of all other expenses | USD $ 15,180 |
Total of all expenses | USD $ 59,469 |
Net assets or fund balances at end of year | USD $ -822 |
Gross sales of inventory assets | USD $ 1,273 |
Gross profit/loss Sales of inventory | USD $ 1,273 |
Total of other revenue | USD $ 471 |
Rent, utilities and maintenance costs | USD $ 6,699 |
2020-03-31 |
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Gross receipts from all sources | USD $ 165,417 |
Net assets / fund balances at end of fiscal year | USD $ 126,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,169 |
Contributions, Grants, Gifts etc from current year | USD $ 74,233 |
Gross income from fundraising events | USD $ 11,628 |
Direct expenses fromspecial events | USD $ 11,628 |
Cost of goods sold | USD $ 1,597 |
Total revenue | USD $ 152,192 |
Employees salaries and other compensation and benefits | USD $ 61,918 |
Total of all other expenses | USD $ 27,453 |
Total of all expenses | USD $ 97,114 |
Net assets or fund balances at end of year | USD $ 55,078 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 3,662 |
Gross profit/loss Sales of inventory | USD $ 2,065 |
Total of other revenue | USD $ 362 |
Rent, utilities and maintenance costs | USD $ 7,743 |
2019-03-31 |
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Gross receipts from all sources | USD $ 88,180 |
Net assets / fund balances at end of fiscal year | USD $ 71,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,289 |
Contributions, Grants, Gifts etc from current year | USD $ 7,453 |
Cost of goods sold | USD $ 3,114 |
Total revenue | USD $ 85,066 |
Employees salaries and other compensation and benefits | USD $ 65,181 |
Total of all other expenses | USD $ 23,153 |
Total of all expenses | USD $ 96,186 |
Net assets or fund balances at end of year | USD $ -11,120 |
Gross sales of inventory assets | USD $ 5,396 |
Gross profit/loss Sales of inventory | USD $ 2,282 |
Total of other revenue | USD $ 692 |
Rent, utilities and maintenance costs | USD $ 7,852 |
2018-03-31 |
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Gross receipts from all sources | USD $ 88,884 |
Net assets / fund balances at end of fiscal year | USD $ 82,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,870 |
Contributions, Grants, Gifts etc from current year | USD $ 2,600 |
Cost of goods sold | USD $ 4,690 |
Total revenue | USD $ 84,194 |
Employees salaries and other compensation and benefits | USD $ 61,491 |
Total of all other expenses | USD $ 28,710 |
Total of all expenses | USD $ 97,775 |
Net assets or fund balances at end of year | USD $ -13,581 |
Gross sales of inventory assets | USD $ 7,347 |
Gross profit/loss Sales of inventory | USD $ 2,657 |
Total of other revenue | USD $ 352 |
Rent, utilities and maintenance costs | USD $ 7,574 |
2017-03-31 |
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Gross receipts from all sources | USD $ 117,702 |
Net assets / fund balances at end of fiscal year | USD $ 95,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,563 |
Contributions, Grants, Gifts etc from current year | USD $ 24,940 |
Cost of goods sold | USD $ 9,112 |
Total revenue | USD $ 108,590 |
Employees salaries and other compensation and benefits | USD $ 59,729 |
Total of all other expenses | USD $ 27,162 |
Total of all expenses | USD $ 95,283 |
Net assets or fund balances at end of year | USD $ 13,307 |
Gross sales of inventory assets | USD $ 8,702 |
Gross profit/loss Sales of inventory | USD $ -410 |
Rent, utilities and maintenance costs | USD $ 8,392 |
2016-03-31 |
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Gross receipts from all sources | USD $ 106,694 |
Net assets / fund balances at end of fiscal year | USD $ 82,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,651 |
Contributions, Grants, Gifts etc from current year | USD $ 11,396 |
Cost of goods sold | USD $ 331 |
Total revenue | USD $ 106,363 |
Employees salaries and other compensation and benefits | USD $ 59,156 |
Total of all other expenses | USD $ 24,314 |
Total of all expenses | USD $ 92,451 |
Net assets or fund balances at end of year | USD $ 13,912 |
Gross sales of inventory assets | USD $ 11,387 |
Gross profit/loss Sales of inventory | USD $ 11,056 |
Rent, utilities and maintenance costs | USD $ 8,981 |
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