STEWARDS OF BOOTHBAY HARBOR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,246 |
Investment Income from current year | USD $ 1,113 |
Other Revenue from prior year | USD $ 17,066 |
Other Revenue from current year | USD $ 12,760 |
Gross receipts from all sources | USD $ 283,660 |
Net assets / fund balances at end of fiscal year | USD $ 5,882,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,893,251 |
Total liabilities at end of fiscal year | USD $ 100 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 5,883,033 |
Total assets at beginning of fiscal year | USD $ 5,893,251 |
Revenues less expenses for current year | USD $ -10,318 |
Revenues less expenses for previous year | USD $ 1,359,408 |
Total expenses for current year | USD $ 293,978 |
Total expenses for previous year | USD $ 282,747 |
Other expenses in current year | USD $ 293,978 |
Other expenses in previous year | USD $ 282,747 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 283,660 |
Total revenue in previous fiscal year | USD $ 1,642,155 |
Contributions and grants from current year | USD $ 269,787 |
Contributions and grants from previous year | USD $ 1,623,843 |
Total of other revenue | USD $ 12,760 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,980 |
Investment Income from current year | USD $ 1,246 |
Other Revenue from prior year | USD $ 15,115 |
Other Revenue from current year | USD $ 17,066 |
Gross receipts from all sources | USD $ 1,642,155 |
Net assets / fund balances at end of fiscal year | USD $ 5,893,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,533,843 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 500,000 |
Total assets at end of fiscal year | USD $ 5,893,251 |
Total assets at beginning of fiscal year | USD $ 5,033,843 |
Revenues less expenses for current year | USD $ 1,359,408 |
Revenues less expenses for previous year | USD $ 1,121,481 |
Total expenses for current year | USD $ 282,747 |
Total expenses for previous year | USD $ 153,559 |
Other expenses in current year | USD $ 282,747 |
Other expenses in previous year | USD $ 153,559 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,642,155 |
Total revenue in previous fiscal year | USD $ 1,275,040 |
Contributions and grants from current year | USD $ 1,623,843 |
Contributions and grants from previous year | USD $ 1,251,945 |
Gross income from fundraising events | USD $ 816 |
Total of other revenue | USD $ 16,250 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,531 |
Investment Income from current year | USD $ 7,980 |
Other Revenue from prior year | USD $ 1,209 |
Other Revenue from current year | USD $ 15,115 |
Gross receipts from all sources | USD $ 1,275,040 |
Net assets / fund balances at end of fiscal year | USD $ 4,533,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,412,362 |
Total liabilities at end of fiscal year | USD $ 500,000 |
Total liabilities at beginning of fiscal year | USD $ 450,600 |
Total assets at end of fiscal year | USD $ 5,033,843 |
Total assets at beginning of fiscal year | USD $ 3,862,962 |
Revenues less expenses for current year | USD $ 1,121,481 |
Revenues less expenses for previous year | USD $ 3,412,714 |
Total expenses for current year | USD $ 153,559 |
Total expenses for previous year | USD $ 96,152 |
Other expenses in current year | USD $ 153,559 |
Other expenses in previous year | USD $ 56,639 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 39,513 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,275,040 |
Total revenue in previous fiscal year | USD $ 3,508,866 |
Contributions and grants from current year | USD $ 1,251,945 |
Contributions and grants from previous year | USD $ 3,504,126 |
Total of other revenue | USD $ 15,115 |
The following addresses have been detected as associated with Tax Indentification Number 831192450