OUR LADY OF MERCY SCHOOL OF MADISON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,334,014 |
Program Service Revenue from current year | USD $ 1,198,227 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 37,675 |
Other Revenue from current year | USD $ 63,765 |
Gross receipts from all sources | USD $ 1,874,273 |
Net assets / fund balances at end of fiscal year | USD $ 110,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,296 |
Total liabilities at end of fiscal year | USD $ 127,320 |
Total liabilities at beginning of fiscal year | USD $ 205,401 |
Total assets at end of fiscal year | USD $ 238,182 |
Total assets at beginning of fiscal year | USD $ 253,697 |
Revenues less expenses for current year | USD $ 62,566 |
Revenues less expenses for previous year | USD $ 5,332 |
Total expenses for current year | USD $ 1,744,943 |
Total expenses for previous year | USD $ 1,993,444 |
Other expenses in current year | USD $ 498,926 |
Other expenses in previous year | USD $ 506,540 |
Total fundraising expenses in current year | USD $ 7,309 |
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 $ 1,176,107 |
Employee salary and benefits paid in previous year | USD $ 1,325,304 |
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 $ 69,910 |
Grants and similar amounts paid in previous year | USD $ 161,600 |
Total revenue in current fiscal year | USD $ 1,807,509 |
Total revenue in previous fiscal year | USD $ 1,998,776 |
Contributions and grants from current year | USD $ 545,517 |
Contributions and grants from previous year | USD $ 627,087 |
Gross income from gaming | USD $ 130,529 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,217,989 |
Program Service Revenue from current year | USD $ 1,334,014 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,614 |
Other Revenue from current year | USD $ 37,675 |
Gross receipts from all sources | USD $ 2,007,315 |
Net assets / fund balances at end of fiscal year | USD $ 48,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,964 |
Total liabilities at end of fiscal year | USD $ 205,401 |
Total liabilities at beginning of fiscal year | USD $ 168,000 |
Total assets at end of fiscal year | USD $ 253,697 |
Total assets at beginning of fiscal year | USD $ 210,964 |
Revenues less expenses for current year | USD $ 5,332 |
Revenues less expenses for previous year | USD $ 90,245 |
Total expenses for current year | USD $ 1,993,444 |
Total expenses for previous year | USD $ 2,023,812 |
Other expenses in current year | USD $ 506,540 |
Other expenses in previous year | USD $ 608,107 |
Total fundraising expenses in current year | USD $ 8,537 |
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 $ 1,325,304 |
Employee salary and benefits paid in previous year | USD $ 1,268,555 |
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 $ 161,600 |
Grants and similar amounts paid in previous year | USD $ 147,150 |
Total revenue in current fiscal year | USD $ 1,998,776 |
Total revenue in previous fiscal year | USD $ 2,114,057 |
Contributions and grants from current year | USD $ 627,087 |
Contributions and grants from previous year | USD $ 873,454 |
Gross income from gaming | USD $ 46,214 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 438,831 |
Program Service Revenue from current year | USD $ 1,217,989 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,262 |
Other Revenue from current year | USD $ 22,614 |
Gross receipts from all sources | USD $ 2,158,495 |
Net assets / fund balances at end of fiscal year | USD $ 42,964 |
Net assets / fund balances at beginning of fiscal year | USD $ -47,281 |
Total liabilities at end of fiscal year | USD $ 168,000 |
Total liabilities at beginning of fiscal year | USD $ 270,000 |
Total assets at end of fiscal year | USD $ 210,964 |
Total assets at beginning of fiscal year | USD $ 222,719 |
Revenues less expenses for current year | USD $ 90,245 |
Revenues less expenses for previous year | USD $ -232,153 |
Total expenses for current year | USD $ 2,023,812 |
Total expenses for previous year | USD $ 1,613,076 |
Other expenses in current year | USD $ 608,107 |
Other expenses in previous year | USD $ 703,871 |
Total fundraising expenses in current year | USD $ 84,782 |
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 $ 1,268,555 |
Employee salary and benefits paid in previous year | USD $ 909,205 |
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 $ 147,150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,114,057 |
Total revenue in previous fiscal year | USD $ 1,380,923 |
Contributions and grants from current year | USD $ 873,454 |
Contributions and grants from previous year | USD $ 939,830 |
Gross income from gaming | USD $ 67,052 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,431 |
Program Service Revenue from current year | USD $ 438,831 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,441 |
Other Revenue from current year | USD $ 2,262 |
Gross receipts from all sources | USD $ 1,380,923 |
Net assets / fund balances at end of fiscal year | USD $ -47,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,872 |
Total liabilities at end of fiscal year | USD $ 270,000 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 222,719 |
Total assets at beginning of fiscal year | USD $ 184,872 |
Revenues less expenses for current year | USD $ -232,153 |
Revenues less expenses for previous year | USD $ 184,872 |
Total expenses for current year | USD $ 1,613,076 |
Total expenses for previous year | USD $ 1,522,026 |
Other expenses in current year | USD $ 703,871 |
Other expenses in previous year | USD $ 607,524 |
Total fundraising expenses in current year | USD $ 7,172 |
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 $ 909,205 |
Employee salary and benefits paid in previous year | USD $ 914,502 |
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 $ 1,380,923 |
Total revenue in previous fiscal year | USD $ 1,706,898 |
Contributions and grants from current year | USD $ 939,830 |
Contributions and grants from previous year | USD $ 1,474,026 |
Gross income from fundraising events | USD $ 2,262 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 227,431 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 5,441 |
Gross receipts from all sources | USD $ 1,706,898 |
Net assets / fund balances at end of fiscal year | USD $ 184,872 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 184,872 |
Revenues less expenses for current year | USD $ 184,872 |
Total expenses for current year | USD $ 1,522,026 |
Other expenses in current year | USD $ 607,524 |
Total fundraising expenses in current year | USD $ 6,613 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 914,502 |
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 $ 1,706,898 |
Contributions and grants from current year | USD $ 1,474,026 |
Gross income from fundraising events | USD $ 5,441 |
The following addresses have been detected as associated with Tax Indentification Number 831029360