Hagerman Valley Senior & Comm Cntr 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 $ 137,385 |
Net assets / fund balances at end of fiscal year | USD $ 253,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,122 |
Contributions, Grants, Gifts etc from current year | USD $ 33,928 |
Gross income from fundraising events | USD $ 6,266 |
Direct expenses fromspecial events | USD $ 3,077 |
Total revenue | USD $ 134,308 |
Employees salaries and other compensation and benefits | USD $ 40,184 |
Fees and other payments to independent contractors | USD $ 2,235 |
Total of all other expenses | USD $ 50,825 |
Total of all expenses | USD $ 127,173 |
Net assets or fund balances at end of year | USD $ 7,135 |
Net difference of special event income minus expenses | USD $ 3,189 |
Total of other revenue | USD $ 614 |
Rent, utilities and maintenance costs | USD $ 31,638 |
2022-12-31 |
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Gross receipts from all sources | USD $ 142,090 |
Net assets / fund balances at end of fiscal year | USD $ 246,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,079 |
Contributions, Grants, Gifts etc from current year | USD $ 45,467 |
Total revenue | USD $ 142,090 |
Employees salaries and other compensation and benefits | USD $ 40,149 |
Fees and other payments to independent contractors | USD $ 2,120 |
Total of all other expenses | USD $ 52,182 |
Total of all expenses | USD $ 117,047 |
Net assets or fund balances at end of year | USD $ 25,043 |
Total of other revenue | USD $ 601 |
Rent, utilities and maintenance costs | USD $ 21,414 |
2021-12-31 |
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Gross receipts from all sources | USD $ 113,370 |
Net assets / fund balances at end of fiscal year | USD $ 221,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,478 |
Contributions, Grants, Gifts etc from current year | USD $ 38,321 |
Total revenue | USD $ 113,370 |
Employees salaries and other compensation and benefits | USD $ 32,800 |
Fees and other payments to independent contractors | USD $ 1,770 |
Total of all other expenses | USD $ 42,742 |
Total of all expenses | USD $ 99,769 |
Net assets or fund balances at end of year | USD $ 13,601 |
Total of other revenue | USD $ 601 |
Rent, utilities and maintenance costs | USD $ 22,220 |
2020-12-31 |
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Gross receipts from all sources | USD $ 113,157 |
Net assets / fund balances at end of fiscal year | USD $ 207,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,009 |
Contributions, Grants, Gifts etc from current year | USD $ 40,796 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 5,606 |
Total revenue | USD $ 107,551 |
Employees salaries and other compensation and benefits | USD $ 38,907 |
Fees and other payments to independent contractors | USD $ 1,740 |
Total of all other expenses | USD $ 45,552 |
Total of all expenses | USD $ 107,082 |
Net assets or fund balances at end of year | USD $ 469 |
Total of other revenue | USD $ 601 |
Rent, utilities and maintenance costs | USD $ 20,538 |
The following addresses have been detected as associated with Tax Indentification Number 820343234