SAN JOAQUIN GENERAL HOSPITAL AUXILIARY 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 $ 108,874 |
Net assets / fund balances at end of fiscal year | USD $ 173,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,765 |
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 $ 32,205 |
Total revenue | USD $ 76,669 |
Employees salaries and other compensation and benefits | USD $ 24,250 |
Fees and other payments to independent contractors | USD $ 2,400 |
Total of all other expenses | USD $ 8,001 |
Total of all expenses | USD $ 34,651 |
Net assets or fund balances at end of year | USD $ 42,018 |
Gross sales of inventory assets | USD $ 108,817 |
Gross profit/loss Sales of inventory | USD $ 76,612 |
2022-12-31 |
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Gross receipts from all sources | USD $ 48,144 |
Net assets / fund balances at end of fiscal year | USD $ 131,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,215 |
Contributions, Grants, Gifts etc from current year | USD $ 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 $ 12,031 |
Total revenue | USD $ 36,113 |
Employees salaries and other compensation and benefits | USD $ 6,619 |
Fees and other payments to independent contractors | USD $ 2,000 |
Total of all other expenses | USD $ 2,944 |
Total of all expenses | USD $ 11,563 |
Net assets or fund balances at end of year | USD $ 24,550 |
Gross sales of inventory assets | USD $ 48,021 |
Gross profit/loss Sales of inventory | USD $ 35,990 |
2021-12-31 |
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Gross receipts from all sources | USD $ 28,152 |
Net assets / fund balances at end of fiscal year | USD $ 107,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,313 |
Contributions, Grants, Gifts etc from current year | USD $ 380 |
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 $ 2,068 |
Total revenue | USD $ 26,084 |
Grants and similar amounts paid | USD $ 10,000 |
Fees and other payments to independent contractors | USD $ 2,200 |
Total of all other expenses | USD $ 2,982 |
Total of all expenses | USD $ 15,182 |
Net assets or fund balances at end of year | USD $ 10,902 |
Gross sales of inventory assets | USD $ 27,761 |
Gross profit/loss Sales of inventory | USD $ 25,693 |
2020-12-31 |
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Gross receipts from all sources | USD $ 52,928 |
Net assets / fund balances at end of fiscal year | USD $ 96,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,266 |
Contributions, Grants, Gifts etc from current year | USD $ 760 |
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 $ 14,393 |
Total revenue | USD $ 38,535 |
Grants and similar amounts paid | USD $ 33,442 |
Employees salaries and other compensation and benefits | USD $ 8,100 |
Fees and other payments to independent contractors | USD $ 2,492 |
Total of all other expenses | USD $ 4,454 |
Total of all expenses | USD $ 48,488 |
Net assets or fund balances at end of year | USD $ -9,953 |
Gross sales of inventory assets | USD $ 52,139 |
Gross profit/loss Sales of inventory | USD $ 37,746 |
2019-12-31 |
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Gross receipts from all sources | USD $ 146,926 |
Net assets / fund balances at end of fiscal year | USD $ 106,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,139 |
Contributions, Grants, Gifts etc from current year | USD $ 1,007 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,181 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 67,479 |
Total revenue | USD $ 79,447 |
Grants and similar amounts paid | USD $ 28,030 |
Employees salaries and other compensation and benefits | USD $ 19,587 |
Fees and other payments to independent contractors | USD $ 3,521 |
Total of all other expenses | USD $ 17,182 |
Total of all expenses | USD $ 68,320 |
Net assets or fund balances at end of year | USD $ 11,127 |
Net difference of special event income minus expenses | USD $ 3,181 |
Gross sales of inventory assets | USD $ 142,707 |
Gross profit/loss Sales of inventory | USD $ 75,228 |
2018-12-31 |
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Gross receipts from all sources | USD $ 124,636 |
Net assets / fund balances at end of fiscal year | USD $ 95,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,263 |
Contributions, Grants, Gifts etc from current year | USD $ 1,602 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,826 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 53,694 |
Total revenue | USD $ 70,942 |
Grants and similar amounts paid | USD $ 30,437 |
Employees salaries and other compensation and benefits | USD $ 15,300 |
Fees and other payments to independent contractors | USD $ 3,400 |
Total of all other expenses | USD $ 10,929 |
Total of all expenses | USD $ 60,066 |
Net assets or fund balances at end of year | USD $ 10,876 |
Net difference of special event income minus expenses | USD $ 1,826 |
Gross sales of inventory assets | USD $ 121,185 |
Gross profit/loss Sales of inventory | USD $ 67,491 |
2017-12-31 |
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Gross receipts from all sources | USD $ 78,658 |
Net assets / fund balances at end of fiscal year | USD $ 84,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,170 |
Contributions, Grants, Gifts etc from current year | USD $ 1,830 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,913 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 25,258 |
Total revenue | USD $ 53,400 |
Grants and similar amounts paid | USD $ 24,863 |
Employees salaries and other compensation and benefits | USD $ 14,959 |
Fees and other payments to independent contractors | USD $ 2,500 |
Total of all other expenses | USD $ 6,985 |
Total of all expenses | USD $ 49,307 |
Net assets or fund balances at end of year | USD $ 4,093 |
Net difference of special event income minus expenses | USD $ 1,913 |
Gross sales of inventory assets | USD $ 74,898 |
Gross profit/loss Sales of inventory | USD $ 49,640 |
2016-12-31 |
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Gross receipts from all sources | USD $ 76,691 |
Net assets / fund balances at end of fiscal year | USD $ 80,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,528 |
Contributions, Grants, Gifts etc from current year | USD $ 1,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 654 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 28,747 |
Total revenue | USD $ 47,944 |
Grants and similar amounts paid | USD $ 28,227 |
Employees salaries and other compensation and benefits | USD $ 23,264 |
Fees and other payments to independent contractors | USD $ 3,000 |
Total of all other expenses | USD $ 4,811 |
Total of all expenses | USD $ 59,302 |
Net assets or fund balances at end of year | USD $ -11,358 |
Net difference of special event income minus expenses | USD $ 654 |
Gross sales of inventory assets | USD $ 74,422 |
Gross profit/loss Sales of inventory | USD $ 45,675 |
2015-12-31 |
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Gross receipts from all sources | USD $ 63,335 |
Net assets / fund balances at end of fiscal year | USD $ 91,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,298 |
Contributions, Grants, Gifts etc from current year | USD $ 179 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,558 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 21,297 |
Total revenue | USD $ 42,038 |
Grants and similar amounts paid | USD $ 63,301 |
Employees salaries and other compensation and benefits | USD $ 14,601 |
Fees and other payments to independent contractors | USD $ 4,510 |
Total of all other expenses | USD $ 3,396 |
Total of all expenses | USD $ 85,808 |
Net assets or fund balances at end of year | USD $ -43,770 |
Net difference of special event income minus expenses | USD $ 2,558 |
Gross sales of inventory assets | USD $ 60,580 |
Gross profit/loss Sales of inventory | USD $ 39,283 |
2014-12-31 |
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Gross receipts from all sources | USD $ 63,230 |
Net assets / fund balances at end of fiscal year | USD $ 135,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,660 |
Contributions, Grants, Gifts etc from current year | USD $ 170 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,029 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 20,705 |
Total revenue | USD $ 42,525 |
Grants and similar amounts paid | USD $ 1,475 |
Employees salaries and other compensation and benefits | USD $ 16,867 |
Fees and other payments to independent contractors | USD $ 2,066 |
Total of all other expenses | USD $ 3,479 |
Total of all expenses | USD $ 23,887 |
Net assets or fund balances at end of year | USD $ 18,638 |
Net difference of special event income minus expenses | USD $ 3,029 |
Gross sales of inventory assets | USD $ 60,008 |
Gross profit/loss Sales of inventory | USD $ 39,303 |
The following addresses have been detected as associated with Tax Indentification Number 942772741