NEW HOLLAND HOME ASSOCIATION 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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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,896 |
Program Service Revenue from current year | USD $ 15,955 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 772,346 |
Other Revenue from current year | USD $ 732,978 |
Gross receipts from all sources | USD $ 2,344,728 |
Net assets / fund balances at end of fiscal year | USD $ 140,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 167,405 |
Total liabilities at end of fiscal year | USD $ 21,946 |
Total liabilities at beginning of fiscal year | USD $ 23,140 |
Total assets at end of fiscal year | USD $ 162,538 |
Total assets at beginning of fiscal year | USD $ 190,545 |
Revenues less expenses for current year | USD $ -26,813 |
Revenues less expenses for previous year | USD $ -40,337 |
Total expenses for current year | USD $ 775,767 |
Total expenses for previous year | USD $ 827,590 |
Other expenses in current year | USD $ 259,818 |
Other expenses in previous year | USD $ 279,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 344,756 |
Employee salary and benefits paid in previous year | USD $ 363,412 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 171,193 |
Grants and similar amounts paid in previous year | USD $ 184,195 |
Total revenue in current fiscal year | USD $ 748,954 |
Total revenue in previous fiscal year | USD $ 787,253 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 361,375 |
Gross income from gaming | USD $ 1,546,376 |
Gross sales of inventory assets | USD $ 769,676 |
2022-12-31 |
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Total unrelated business income | USD $ 11 |
Program Service Revenue from prior year | USD $ 17,694 |
Program Service Revenue from current year | USD $ 14,896 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 740,004 |
Other Revenue from current year | USD $ 772,346 |
Gross receipts from all sources | USD $ 2,593,586 |
Net assets / fund balances at end of fiscal year | USD $ 167,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,742 |
Total liabilities at end of fiscal year | USD $ 23,140 |
Total liabilities at beginning of fiscal year | USD $ 23,736 |
Total assets at end of fiscal year | USD $ 190,545 |
Total assets at beginning of fiscal year | USD $ 231,478 |
Revenues less expenses for current year | USD $ -40,337 |
Revenues less expenses for previous year | USD $ 153,045 |
Total expenses for current year | USD $ 827,590 |
Total expenses for previous year | USD $ 669,664 |
Other expenses in current year | USD $ 279,983 |
Other expenses in previous year | USD $ 220,612 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 363,412 |
Employee salary and benefits paid in previous year | USD $ 269,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 184,195 |
Grants and similar amounts paid in previous year | USD $ 179,439 |
Total revenue in current fiscal year | USD $ 787,253 |
Total revenue in previous fiscal year | USD $ 822,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 65,000 |
Cost of goods sold | USD $ 381,107 |
Gross income from gaming | USD $ 1,776,361 |
Gross sales of inventory assets | USD $ 790,199 |
2021-12-31 |
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Total unrelated business income | USD $ 11 |
Program Service Revenue from prior year | USD $ 11,175 |
Program Service Revenue from current year | USD $ 17,694 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 366,705 |
Other Revenue from current year | USD $ 740,004 |
Gross receipts from all sources | USD $ 2,526,962 |
Net assets / fund balances at end of fiscal year | USD $ 207,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,697 |
Total liabilities at end of fiscal year | USD $ 23,736 |
Total liabilities at beginning of fiscal year | USD $ 19,569 |
Total assets at end of fiscal year | USD $ 231,478 |
Total assets at beginning of fiscal year | USD $ 74,266 |
Revenues less expenses for current year | USD $ 153,045 |
Revenues less expenses for previous year | USD $ -189,680 |
Total expenses for current year | USD $ 669,664 |
Total expenses for previous year | USD $ 577,560 |
Other expenses in current year | USD $ 220,612 |
Other expenses in previous year | USD $ 207,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 269,613 |
Employee salary and benefits paid in previous year | USD $ 248,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 179,439 |
Grants and similar amounts paid in previous year | USD $ 121,439 |
Total revenue in current fiscal year | USD $ 822,709 |
Total revenue in previous fiscal year | USD $ 387,880 |
Contributions and grants from current year | USD $ 65,000 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 337,558 |
Gross income from gaming | USD $ 1,718,355 |
Gross sales of inventory assets | USD $ 720,194 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 11,175 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 366,705 |
Gross receipts from all sources | USD $ 1,241,662 |
Net assets / fund balances at end of fiscal year | USD $ 54,697 |
Total liabilities at end of fiscal year | USD $ 19,569 |
Total assets at end of fiscal year | USD $ 74,266 |
Revenues less expenses for current year | USD $ -189,680 |
Total expenses for current year | USD $ 577,560 |
Other expenses in current year | USD $ 207,596 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 248,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 121,439 |
Total revenue in current fiscal year | USD $ 387,880 |
Contributions and grants from current year | USD $ 10,000 |
Cost of goods sold | USD $ 211,421 |
Gross income from gaming | USD $ 788,488 |
Gross sales of inventory assets | USD $ 422,338 |
Total of other revenue | USD $ 8,206 |
The following addresses have been detected as associated with Tax Indentification Number 853641684