UNION CEMETERY ASSOCIATION OF LOPEZ ISLAND 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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Gross receipts from all sources | USD $ 58,588 |
Net assets / fund balances at end of fiscal year | USD $ 472,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,354 |
Contributions, Grants, Gifts etc from current year | USD $ 12,482 |
Gross income from fundraising events | USD $ 23,000 |
Direct expenses fromspecial events | USD $ 1,177 |
Total revenue | USD $ 57,411 |
Fees and other payments to independent contractors | USD $ 25,553 |
Total of all other expenses | USD $ 25,069 |
Total of all expenses | USD $ 57,486 |
Net assets or fund balances at end of year | USD $ -75 |
Net difference of special event income minus expenses | USD $ 21,823 |
Gross sales of inventory assets | USD $ 1,054 |
Gross profit/loss Sales of inventory | USD $ 1,054 |
Rent, utilities and maintenance costs | USD $ 4,645 |
2022-12-31 |
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Gross receipts from all sources | USD $ 70,886 |
Net assets / fund balances at end of fiscal year | USD $ 472,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,620 |
Contributions, Grants, Gifts etc from current year | USD $ 14,548 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,125 |
Direct expenses fromspecial events | USD $ 857 |
Cost of goods sold | USD $ 183 |
Total revenue | USD $ 69,846 |
Fees and other payments to independent contractors | USD $ 17,615 |
Total of all other expenses | USD $ 9,580 |
Total of all expenses | USD $ 43,110 |
Net assets or fund balances at end of year | USD $ 26,736 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 24,268 |
Gross sales of inventory assets | USD $ 374 |
Gross profit/loss Sales of inventory | USD $ 191 |
Rent, utilities and maintenance costs | USD $ 12,899 |
2021-12-31 |
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Gross receipts from all sources | USD $ 58,680 |
Net assets / fund balances at end of fiscal year | USD $ 445,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,262 |
Contributions, Grants, Gifts etc from current year | USD $ 29,155 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,400 |
Direct expenses fromspecial events | USD $ 400 |
Cost of goods sold | USD $ 416 |
Total revenue | USD $ 57,864 |
Fees and other payments to independent contractors | USD $ 6,968 |
Total of all other expenses | USD $ 6,287 |
Total of all expenses | USD $ 22,506 |
Net assets or fund balances at end of year | USD $ 35,358 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 6,000 |
Gross sales of inventory assets | USD $ 931 |
Gross profit/loss Sales of inventory | USD $ 515 |
Rent, utilities and maintenance costs | USD $ 7,089 |
2020-12-31 |
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Gross receipts from all sources | USD $ 68,073 |
Net assets / fund balances at end of fiscal year | USD $ 410,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,178 |
Contributions, Grants, Gifts etc from current year | USD $ 31,454 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,900 |
Direct expenses fromspecial events | USD $ 400 |
Cost of goods sold | USD $ 30 |
Total revenue | USD $ 67,643 |
Fees and other payments to independent contractors | USD $ 8,684 |
Total of all other expenses | USD $ 8,065 |
Total of all expenses | USD $ 33,559 |
Net assets or fund balances at end of year | USD $ 34,084 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 6,500 |
Gross sales of inventory assets | USD $ 345 |
Gross profit/loss Sales of inventory | USD $ 315 |
Rent, utilities and maintenance costs | USD $ 13,791 |
2019-12-31 |
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Gross receipts from all sources | USD $ 67,822 |
Net assets / fund balances at end of fiscal year | USD $ 376,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,993 |
Contributions, Grants, Gifts etc from current year | USD $ 12,917 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,000 |
Direct expenses fromspecial events | USD $ 2,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 65,822 |
Fees and other payments to independent contractors | USD $ 9,771 |
Total of all other expenses | USD $ 6,114 |
Total of all expenses | USD $ 35,637 |
Net assets or fund balances at end of year | USD $ 30,185 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,000 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 13,445 |
2018-12-31 |
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Gross receipts from all sources | USD $ 59,870 |
Net assets / fund balances at end of fiscal year | USD $ 345,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,777 |
Contributions, Grants, Gifts etc from current year | USD $ 12,372 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 424 |
Gross income from fundraising events | USD $ 22,000 |
Direct expenses fromspecial events | USD $ 2,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 57,446 |
Fees and other payments to independent contractors | USD $ 11,502 |
Total of all other expenses | USD $ 7,328 |
Total of all expenses | USD $ 33,230 |
Net assets or fund balances at end of year | USD $ 24,216 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,000 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,534 |
2017-12-31 |
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Gross receipts from all sources | USD $ 43,925 |
Net assets / fund balances at end of fiscal year | USD $ 321,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,349 |
Contributions, Grants, Gifts etc from current year | USD $ 9,815 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 22,000 |
Direct expenses fromspecial events | USD $ 2,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 41,925 |
Fees and other payments to independent contractors | USD $ 13,410 |
Total of all other expenses | USD $ 7,775 |
Total of all expenses | USD $ 37,497 |
Net assets or fund balances at end of year | USD $ 4,428 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 20,000 |
Gross sales of inventory assets | USD $ 132 |
Gross profit/loss Sales of inventory | USD $ 132 |
Rent, utilities and maintenance costs | USD $ 13,292 |
2016-12-31 |
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Gross receipts from all sources | USD $ 48,784 |
Net assets / fund balances at end of fiscal year | USD $ 317,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,597 |
Contributions, Grants, Gifts etc from current year | USD $ 14,158 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 19,000 |
Direct expenses fromspecial events | USD $ 2,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 46,784 |
Fees and other payments to independent contractors | USD $ 11,704 |
Total of all other expenses | USD $ 9,335 |
Total of all expenses | USD $ 38,032 |
Net assets or fund balances at end of year | USD $ 8,752 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 17,000 |
Gross sales of inventory assets | USD $ 736 |
Gross profit/loss Sales of inventory | USD $ 736 |
Rent, utilities and maintenance costs | USD $ 14,440 |
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