MATTINGLY FAMILY INC 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 $ 118,472 |
Net assets / fund balances at end of fiscal year | USD $ 158,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,945 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 118,472 |
Employees salaries and other compensation and benefits | USD $ 44,000 |
Total of all other expenses | USD $ 54,192 |
Total of all expenses | USD $ 98,192 |
Net assets or fund balances at end of year | USD $ 20,280 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 14,487 |
Gross profit/loss Sales of inventory | USD $ 14,487 |
2022-12-31 |
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Gross receipts from all sources | USD $ 99,990 |
Net assets / fund balances at end of fiscal year | USD $ 125,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,644 |
Contributions, Grants, Gifts etc from current year | USD $ 90,958 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 99,990 |
Employees salaries and other compensation and benefits | USD $ 41,300 |
Total of all other expenses | USD $ 58,885 |
Total of all expenses | USD $ 104,953 |
Net assets or fund balances at end of year | USD $ -4,963 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 9,032 |
Gross profit/loss Sales of inventory | USD $ 9,032 |
Rent, utilities and maintenance costs | USD $ 4,768 |
2021-12-31 |
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Gross receipts from all sources | USD $ 142,331 |
Net assets / fund balances at end of fiscal year | USD $ 162,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,611 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 9,305 |
Total revenue | USD $ 133,026 |
Employees salaries and other compensation and benefits | USD $ 34,500 |
Total of all other expenses | USD $ 44,101 |
Total of all expenses | USD $ 79,838 |
Net assets or fund balances at end of year | USD $ 53,188 |
Gross income from gaming | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -9,305 |
2020-12-31 |
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Gross receipts from all sources | USD $ 87,131 |
Net assets / fund balances at end of fiscal year | USD $ 126,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,560 |
Contributions, Grants, Gifts etc from current year | USD $ 77,286 |
Gross income from fundraising events | USD $ 0 |
Total revenue | USD $ 87,131 |
Employees salaries and other compensation and benefits | USD $ 39,000 |
Total of all other expenses | USD $ 36,067 |
Total of all expenses | USD $ 90,992 |
Net assets or fund balances at end of year | USD $ -3,861 |
Gross income from gaming | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 5,277 |
2019-12-31 |
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Gross receipts from all sources | USD $ 124,741 |
Net assets / fund balances at end of fiscal year | USD $ 86,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,135 |
Contributions, Grants, Gifts etc from current year | USD $ 107,128 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 15,722 |
Total revenue | USD $ 109,019 |
Employees salaries and other compensation and benefits | USD $ 38,500 |
Total of all other expenses | USD $ 71,680 |
Total of all expenses | USD $ 115,578 |
Net assets or fund balances at end of year | USD $ -6,559 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 17,613 |
Gross profit/loss Sales of inventory | USD $ 1,891 |
Rent, utilities and maintenance costs | USD $ 3,489 |
2018-12-31 |
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Gross receipts from all sources | USD $ 106,031 |
Net assets / fund balances at end of fiscal year | USD $ 93,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,700 |
Contributions, Grants, Gifts etc from current year | USD $ 30,146 |
Cost of goods sold | USD $ 3,892 |
Total revenue | USD $ 102,139 |
Employees salaries and other compensation and benefits | USD $ 32,600 |
Fees and other payments to independent contractors | USD $ 658 |
Total of all other expenses | USD $ 32,574 |
Total of all expenses | USD $ 67,704 |
Net assets or fund balances at end of year | USD $ 34,435 |
Gross sales of inventory assets | USD $ 14,473 |
Gross profit/loss Sales of inventory | USD $ 10,581 |
Total of other revenue | USD $ 50 |
Rent, utilities and maintenance costs | USD $ 1,872 |
2017-12-31 |
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Gross receipts from all sources | USD $ 140,675 |
Net assets / fund balances at end of fiscal year | USD $ 58,700 |
Contributions, Grants, Gifts etc from current year | USD $ 140,675 |
Cost of goods sold | USD $ 15,060 |
Total revenue | USD $ 125,615 |
Employees salaries and other compensation and benefits | USD $ 21,150 |
Fees and other payments to independent contractors | USD $ 2,096 |
Total of all other expenses | USD $ 35,767 |
Total of all expenses | USD $ 66,915 |
Net assets or fund balances at end of year | USD $ 58,700 |
Gross profit/loss Sales of inventory | USD $ -15,060 |
Rent, utilities and maintenance costs | USD $ 7,902 |
The following addresses have been detected as associated with Tax Indentification Number 815420340