Earth & Soul Earth & Soul 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 110,116 |
Program Service Revenue from current year | USD $ 137,934 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 300,059 |
Net assets / fund balances at end of fiscal year | USD $ 161,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,004 |
Total liabilities at end of fiscal year | USD $ 15,773 |
Total liabilities at beginning of fiscal year | USD $ 9,063 |
Total assets at end of fiscal year | USD $ 177,099 |
Total assets at beginning of fiscal year | USD $ 144,067 |
Revenues less expenses for current year | USD $ 26,220 |
Revenues less expenses for previous year | USD $ 52,046 |
Total expenses for current year | USD $ 273,839 |
Total expenses for previous year | USD $ 259,989 |
Other expenses in current year | USD $ 139,465 |
Other expenses in previous year | USD $ 150,762 |
Total fundraising expenses in current year | USD $ 9,456 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 99,074 |
Employee salary and benefits paid in previous year | USD $ 96,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,300 |
Grants and similar amounts paid in previous year | USD $ 12,275 |
Total revenue in current fiscal year | USD $ 300,059 |
Total revenue in previous fiscal year | USD $ 312,035 |
Contributions and grants from current year | USD $ 162,125 |
Contributions and grants from previous year | USD $ 201,919 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 110,116 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 312,035 |
Net assets / fund balances at end of fiscal year | USD $ 135,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,958 |
Total liabilities at end of fiscal year | USD $ 9,063 |
Total liabilities at beginning of fiscal year | USD $ 8,790 |
Total assets at end of fiscal year | USD $ 144,067 |
Total assets at beginning of fiscal year | USD $ 91,748 |
Revenues less expenses for current year | USD $ 52,046 |
Revenues less expenses for previous year | USD $ 82,958 |
Total expenses for current year | USD $ 259,989 |
Total expenses for previous year | USD $ 13,142 |
Other expenses in current year | USD $ 150,762 |
Other expenses in previous year | USD $ 3,751 |
Total fundraising expenses in current year | USD $ 10,364 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,891 |
Employee salary and benefits paid in current year | USD $ 96,952 |
Employee salary and benefits paid in previous year | USD $ 7,500 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,275 |
Total revenue in current fiscal year | USD $ 312,035 |
Total revenue in previous fiscal year | USD $ 96,100 |
Contributions and grants from current year | USD $ 201,919 |
Contributions and grants from previous year | USD $ 96,100 |
2021-12-31 |
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Gross receipts from all sources | USD $ 96,100 |
Net assets / fund balances at end of fiscal year | USD $ 82,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 96,100 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 96,100 |
Employees salaries and other compensation and benefits | USD $ 7,500 |
Fees and other payments to independent contractors | USD $ 1,891 |
Total of all other expenses | USD $ 3,751 |
Total of all expenses | USD $ 13,142 |
Net assets or fund balances at end of year | USD $ 82,958 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 871224710