HESSEL SCHOOL HOUSE CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 166,231 |
Net assets / fund balances at end of fiscal year | USD $ 456,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,372 |
Contributions, Grants, Gifts etc from current year | USD $ 109,507 |
Direct expenses fromspecial events | USD $ 4,427 |
Cost of goods sold | USD $ 2,569 |
Total revenue | USD $ 159,235 |
Employees salaries and other compensation and benefits | USD $ 68,075 |
Fees and other payments to independent contractors | USD $ 31,324 |
Total of all other expenses | USD $ 43,301 |
Total of all expenses | USD $ 189,301 |
Net assets or fund balances at end of year | USD $ -30,066 |
Gross income from gaming | USD $ 9,644 |
Net difference of special event income minus expenses | USD $ 5,217 |
Gross sales of inventory assets | USD $ 9,797 |
Gross profit/loss Sales of inventory | USD $ 7,228 |
Rent, utilities and maintenance costs | USD $ 34,242 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,342 |
Program Service Revenue from current year | USD $ 25,449 |
Investment Income from current year | USD $ 169 |
Other Revenue from prior year | USD $ 6,157 |
Other Revenue from current year | USD $ 8,683 |
Gross receipts from all sources | USD $ 141,470 |
Net assets / fund balances at end of fiscal year | USD $ 486,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,501 |
Total liabilities at end of fiscal year | USD $ 3,090 |
Total liabilities at beginning of fiscal year | USD $ 1,830 |
Total assets at end of fiscal year | USD $ 489,462 |
Total assets at beginning of fiscal year | USD $ 457,331 |
Revenues less expenses for current year | USD $ 30,871 |
Revenues less expenses for previous year | USD $ -12,196 |
Total expenses for current year | USD $ 108,459 |
Total expenses for previous year | USD $ 139,175 |
Other expenses in current year | USD $ 81,518 |
Other expenses in previous year | USD $ 64,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,941 |
Employee salary and benefits paid in previous year | USD $ 74,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 139,330 |
Total revenue in previous fiscal year | USD $ 126,979 |
Contributions and grants from current year | USD $ 105,029 |
Contributions and grants from previous year | USD $ 110,480 |
Cost of goods sold | USD $ 2,140 |
Gross sales of inventory assets | USD $ 10,823 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,200 |
Program Service Revenue from current year | USD $ 10,342 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,071 |
Other Revenue from current year | USD $ 6,157 |
Gross receipts from all sources | USD $ 129,064 |
Net assets / fund balances at end of fiscal year | USD $ 455,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,697 |
Total liabilities at end of fiscal year | USD $ 1,830 |
Total liabilities at beginning of fiscal year | USD $ 2,354 |
Total assets at end of fiscal year | USD $ 457,331 |
Total assets at beginning of fiscal year | USD $ 470,051 |
Revenues less expenses for current year | USD $ -12,196 |
Revenues less expenses for previous year | USD $ 28,200 |
Total expenses for current year | USD $ 139,175 |
Total expenses for previous year | USD $ 142,327 |
Other expenses in current year | USD $ 64,346 |
Other expenses in previous year | USD $ 78,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 74,829 |
Employee salary and benefits paid in previous year | USD $ 63,589 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 126,979 |
Total revenue in previous fiscal year | USD $ 170,527 |
Contributions and grants from current year | USD $ 110,480 |
Contributions and grants from previous year | USD $ 138,256 |
Cost of goods sold | USD $ 200 |
Gross income from gaming | USD $ 6,838 |
Gross sales of inventory assets | USD $ 1,404 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,958 |
Program Service Revenue from current year | USD $ 30,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,632 |
Other Revenue from current year | USD $ 2,071 |
Gross receipts from all sources | USD $ 175,837 |
Net assets / fund balances at end of fiscal year | USD $ 467,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 439,497 |
Total liabilities at end of fiscal year | USD $ 2,354 |
Total liabilities at beginning of fiscal year | USD $ 1,051 |
Total assets at end of fiscal year | USD $ 470,051 |
Total assets at beginning of fiscal year | USD $ 440,548 |
Revenues less expenses for current year | USD $ 28,200 |
Revenues less expenses for previous year | USD $ 42,776 |
Total expenses for current year | USD $ 142,327 |
Total expenses for previous year | USD $ 95,964 |
Other expenses in current year | USD $ 78,738 |
Other expenses in previous year | USD $ 77,640 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,589 |
Employee salary and benefits paid in previous year | USD $ 18,324 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 170,527 |
Total revenue in previous fiscal year | USD $ 138,740 |
Contributions and grants from current year | USD $ 138,256 |
Contributions and grants from previous year | USD $ 111,150 |
Cost of goods sold | USD $ 5,310 |
Gross sales of inventory assets | USD $ 7,381 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,265 |
Program Service Revenue from current year | USD $ 25,958 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,632 |
Gross receipts from all sources | USD $ 139,343 |
Net assets / fund balances at end of fiscal year | USD $ 439,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,721 |
Total liabilities at end of fiscal year | USD $ 1,051 |
Total liabilities at beginning of fiscal year | USD $ 3,705 |
Total assets at end of fiscal year | USD $ 440,548 |
Total assets at beginning of fiscal year | USD $ 400,426 |
Revenues less expenses for current year | USD $ 42,776 |
Revenues less expenses for previous year | USD $ 171,493 |
Total expenses for current year | USD $ 95,964 |
Total expenses for previous year | USD $ 88,808 |
Other expenses in current year | USD $ 77,640 |
Other expenses in previous year | USD $ 61,524 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,324 |
Employee salary and benefits paid in previous year | USD $ 27,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 138,740 |
Total revenue in previous fiscal year | USD $ 260,301 |
Contributions and grants from current year | USD $ 111,150 |
Contributions and grants from previous year | USD $ 243,036 |
Cost of goods sold | USD $ 603 |
Gross sales of inventory assets | USD $ 2,235 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,081 |
Program Service Revenue from current year | USD $ 17,265 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 260,301 |
Net assets / fund balances at end of fiscal year | USD $ 396,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 225,228 |
Total liabilities at end of fiscal year | USD $ 3,705 |
Total liabilities at beginning of fiscal year | USD $ 175,408 |
Total assets at end of fiscal year | USD $ 400,426 |
Total assets at beginning of fiscal year | USD $ 400,636 |
Revenues less expenses for current year | USD $ 171,493 |
Revenues less expenses for previous year | USD $ 225,228 |
Total expenses for current year | USD $ 88,808 |
Total expenses for previous year | USD $ 37,157 |
Other expenses in current year | USD $ 61,524 |
Other expenses in previous year | USD $ 37,157 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,284 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 260,301 |
Total revenue in previous fiscal year | USD $ 262,385 |
Contributions and grants from current year | USD $ 243,036 |
Contributions and grants from previous year | USD $ 256,303 |
The following addresses have been detected as associated with Tax Indentification Number 810917998