JIMMIE HEUGA CENTER ENDOWMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -25,341 |
Investment Income from current year | USD $ -1,173 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,139,907 |
Net assets / fund balances at end of fiscal year | USD $ 352,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 377,580 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 352,053 |
Total assets at beginning of fiscal year | USD $ 377,580 |
Revenues less expenses for current year | USD $ -25,527 |
Revenues less expenses for previous year | USD $ -62,615 |
Total expenses for current year | USD $ 47,654 |
Total expenses for previous year | USD $ 56,679 |
Other expenses in current year | USD $ 34,039 |
Other expenses in previous year | USD $ 34,679 |
Total fundraising expenses in current year | USD $ 2,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,615 |
Grants and similar amounts paid in previous year | USD $ 22,000 |
Total revenue in current fiscal year | USD $ 22,127 |
Total revenue in previous fiscal year | USD $ -5,936 |
Contributions and grants from current year | USD $ 23,300 |
Contributions and grants from previous year | USD $ 19,405 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37,881 |
Investment Income from current year | USD $ -25,341 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 335,591 |
Net assets / fund balances at end of fiscal year | USD $ 377,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 490,130 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 377,580 |
Total assets at beginning of fiscal year | USD $ 490,130 |
Revenues less expenses for current year | USD $ -62,615 |
Revenues less expenses for previous year | USD $ -97,354 |
Total expenses for current year | USD $ 56,679 |
Total expenses for previous year | USD $ 162,744 |
Other expenses in current year | USD $ 34,679 |
Other expenses in previous year | USD $ 35,244 |
Total fundraising expenses in current year | USD $ 2,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,000 |
Grants and similar amounts paid in previous year | USD $ 127,500 |
Total revenue in current fiscal year | USD $ -5,936 |
Total revenue in previous fiscal year | USD $ 65,390 |
Contributions and grants from current year | USD $ 19,405 |
Contributions and grants from previous year | USD $ 27,509 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,112 |
Investment Income from current year | USD $ 37,881 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 384,596 |
Net assets / fund balances at end of fiscal year | USD $ 490,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,943 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 125,000 |
Total assets at end of fiscal year | USD $ 490,130 |
Total assets at beginning of fiscal year | USD $ 552,943 |
Revenues less expenses for current year | USD $ -97,354 |
Revenues less expenses for previous year | USD $ -67,425 |
Total expenses for current year | USD $ 162,744 |
Total expenses for previous year | USD $ 79,449 |
Other expenses in current year | USD $ 35,244 |
Other expenses in previous year | USD $ 76,949 |
Total fundraising expenses in current year | USD $ 2,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 127,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 65,390 |
Total revenue in previous fiscal year | USD $ 12,024 |
Contributions and grants from current year | USD $ 27,509 |
Contributions and grants from previous year | USD $ 13,136 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 112,272 |
Investment Income from current year | USD $ -1,112 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 519,463 |
Net assets / fund balances at end of fiscal year | USD $ 427,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 468,476 |
Total liabilities at end of fiscal year | USD $ 125,000 |
Total liabilities at beginning of fiscal year | USD $ 250,000 |
Total assets at end of fiscal year | USD $ 552,943 |
Total assets at beginning of fiscal year | USD $ 718,476 |
Revenues less expenses for current year | USD $ -67,425 |
Revenues less expenses for previous year | USD $ 61,903 |
Total expenses for current year | USD $ 79,449 |
Total expenses for previous year | USD $ 69,449 |
Other expenses in current year | USD $ 76,949 |
Other expenses in previous year | USD $ 69,449 |
Total fundraising expenses in current year | USD $ 4,200 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 12,024 |
Total revenue in previous fiscal year | USD $ 131,352 |
Contributions and grants from current year | USD $ 13,136 |
Contributions and grants from previous year | USD $ 19,080 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 22,204 |
Investment Income from current year | USD $ 28,182 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 185,447 |
Net assets / fund balances at end of fiscal year | USD $ 836,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 996,479 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 836,880 |
Total assets at beginning of fiscal year | USD $ 996,479 |
Revenues less expenses for current year | USD $ -284,347 |
Revenues less expenses for previous year | USD $ 43,621 |
Total expenses for current year | USD $ 312,879 |
Total expenses for previous year | USD $ 40,769 |
Other expenses in current year | USD $ 47,879 |
Other expenses in previous year | USD $ 40,769 |
Total fundraising expenses in current year | USD $ 2,287 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 265,000 |
Total revenue in current fiscal year | USD $ 28,532 |
Total revenue in previous fiscal year | USD $ 84,390 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 62,186 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 22,204 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 84,390 |
Net assets / fund balances at end of fiscal year | USD $ 996,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,464 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 996,479 |
Total assets at beginning of fiscal year | USD $ 906,464 |
Revenues less expenses for current year | USD $ 43,621 |
Revenues less expenses for previous year | USD $ 942 |
Total expenses for current year | USD $ 40,769 |
Total expenses for previous year | USD $ 38,420 |
Other expenses in current year | USD $ 40,769 |
Other expenses in previous year | USD $ 3,420 |
Total fundraising expenses in current year | USD $ 1,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 35,000 |
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 $ 84,390 |
Total revenue in previous fiscal year | USD $ 39,362 |
Contributions and grants from current year | USD $ 62,186 |
Contributions and grants from previous year | USD $ 39,362 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,362 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,150 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,362 |
Net assets / fund balances at end of fiscal year | USD $ 906,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,325 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 906,464 |
Total assets at beginning of fiscal year | USD $ 908,325 |
Revenues less expenses for current year | USD $ 942 |
Revenues less expenses for previous year | USD $ 22,558 |
Total expenses for current year | USD $ 38,420 |
Total expenses for previous year | USD $ 45,907 |
Other expenses in current year | USD $ 3,420 |
Other expenses in previous year | USD $ 3,907 |
Total fundraising expenses in current year | USD $ 4,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,000 |
Employee salary and benefits paid in previous year | USD $ 42,000 |
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 $ 39,362 |
Total revenue in previous fiscal year | USD $ 68,465 |
Contributions and grants from current year | USD $ 39,362 |
Contributions and grants from previous year | USD $ 20,953 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 841436524