Marconi Conference Center Operating is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 10 |
Net assets / fund balances at end of fiscal year | USD $ -213,271 |
Net assets / fund balances at beginning of fiscal year | USD $ -190,853 |
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 $ 10 |
Fees and other payments to independent contractors | USD $ 2,400 |
Total of all other expenses | USD $ 20,028 |
Total of all expenses | USD $ 22,428 |
Net assets or fund balances at end of year | USD $ -22,418 |
2022-06-30 |
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Gross receipts from all sources | USD $ 84,043 |
Net assets / fund balances at end of fiscal year | USD $ -190,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 968,664 |
Contributions, Grants, Gifts etc from current year | USD $ 71,232 |
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 $ 84,043 |
Employees salaries and other compensation and benefits | USD $ 63,143 |
Fees and other payments to independent contractors | USD $ 7,200 |
Total of all other expenses | USD $ 1,170,353 |
Total of all expenses | USD $ 1,243,560 |
Net assets or fund balances at end of year | USD $ -1,159,517 |
Rent, utilities and maintenance costs | USD $ 2,864 |
2021-06-30 |
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Total unrelated business income | USD $ 16 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,419,315 |
Program Service Revenue from current year | USD $ 222,925 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 16 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 224,941 |
Net assets / fund balances at end of fiscal year | USD $ 968,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,201,586 |
Total liabilities at end of fiscal year | USD $ 617,446 |
Total liabilities at beginning of fiscal year | USD $ 704,534 |
Total assets at end of fiscal year | USD $ 1,586,110 |
Total assets at beginning of fiscal year | USD $ 1,906,120 |
Revenues less expenses for current year | USD $ -232,919 |
Revenues less expenses for previous year | USD $ -465,216 |
Total expenses for current year | USD $ 457,860 |
Total expenses for previous year | USD $ 1,884,784 |
Other expenses in current year | USD $ 349,235 |
Other expenses in previous year | USD $ 750,620 |
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 $ 108,625 |
Employee salary and benefits paid in previous year | USD $ 1,134,164 |
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 $ 224,941 |
Total revenue in previous fiscal year | USD $ 1,419,568 |
Contributions and grants from current year | USD $ 2,000 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,139,275 |
Program Service Revenue from current year | USD $ 1,419,315 |
Investment Income from current year | USD $ 253 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,419,568 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,666,823 |
Total liabilities at end of fiscal year | USD $ 704,534 |
Total liabilities at beginning of fiscal year | USD $ 841,598 |
Total assets at end of fiscal year | USD $ 1,906,120 |
Total assets at beginning of fiscal year | USD $ 2,508,421 |
Revenues less expenses for current year | USD $ -465,216 |
Revenues less expenses for previous year | USD $ 2,139,515 |
Total expenses for current year | USD $ 1,884,784 |
Other expenses in current year | USD $ 750,620 |
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 $ 1,134,164 |
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 $ 1,419,568 |
Total revenue in previous fiscal year | USD $ 2,139,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 240 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,976,090 |
Program Service Revenue from current year | USD $ 2,139,275 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 146 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,139,661 |
Net assets / fund balances at end of fiscal year | USD $ 1,666,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,656,640 |
Total liabilities at end of fiscal year | USD $ 841,598 |
Total liabilities at beginning of fiscal year | USD $ 643,525 |
Total assets at end of fiscal year | USD $ 2,508,421 |
Total assets at beginning of fiscal year | USD $ 2,300,165 |
Revenues less expenses for current year | USD $ 10,183 |
Revenues less expenses for previous year | USD $ -240,271 |
Total expenses for current year | USD $ 2,129,478 |
Total expenses for previous year | USD $ 2,219,065 |
Other expenses in current year | USD $ 987,381 |
Other expenses in previous year | USD $ 1,046,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,142,097 |
Employee salary and benefits paid in previous year | USD $ 1,172,733 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,139,661 |
Total revenue in previous fiscal year | USD $ 1,978,794 |
Contributions and grants from current year | USD $ 240 |
Contributions and grants from previous year | USD $ 2,650 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,770,068 |
Program Service Revenue from current year | USD $ 1,976,090 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,978,794 |
Net assets / fund balances at end of fiscal year | USD $ 1,656,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,896,911 |
Total liabilities at end of fiscal year | USD $ 643,525 |
Total liabilities at beginning of fiscal year | USD $ 443,593 |
Total assets at end of fiscal year | USD $ 2,300,165 |
Total assets at beginning of fiscal year | USD $ 2,340,504 |
Revenues less expenses for current year | USD $ -240,271 |
Revenues less expenses for previous year | USD $ -463,801 |
Total expenses for current year | USD $ 2,219,065 |
Total expenses for previous year | USD $ 2,236,161 |
Other expenses in current year | USD $ 1,046,332 |
Other expenses in previous year | USD $ 1,063,941 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,172,733 |
Employee salary and benefits paid in previous year | USD $ 1,172,220 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,978,794 |
Total revenue in previous fiscal year | USD $ 1,772,360 |
Contributions and grants from current year | USD $ 2,650 |
Contributions and grants from previous year | USD $ 2,200 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,780,711 |
Program Service Revenue from current year | USD $ 1,770,068 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,772,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,896,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,360,712 |
Total liabilities at end of fiscal year | USD $ 443,593 |
Total liabilities at beginning of fiscal year | USD $ 443,249 |
Total assets at end of fiscal year | USD $ 2,340,504 |
Total assets at beginning of fiscal year | USD $ 2,803,961 |
Revenues less expenses for current year | USD $ -463,801 |
Revenues less expenses for previous year | USD $ 17,681 |
Total expenses for current year | USD $ 2,236,161 |
Total expenses for previous year | USD $ 2,107,107 |
Other expenses in current year | USD $ 1,063,941 |
Other expenses in previous year | USD $ 1,030,120 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,172,220 |
Employee salary and benefits paid in previous year | USD $ 1,076,987 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,772,360 |
Total revenue in previous fiscal year | USD $ 2,124,788 |
Contributions and grants from current year | USD $ 2,200 |
Contributions and grants from previous year | USD $ 344,000 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,600,977 |
Program Service Revenue from current year | USD $ 1,780,711 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,124,788 |
Net assets / fund balances at end of fiscal year | USD $ 2,360,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,343,031 |
Total liabilities at end of fiscal year | USD $ 443,249 |
Total liabilities at beginning of fiscal year | USD $ 393,751 |
Total assets at end of fiscal year | USD $ 2,803,961 |
Total assets at beginning of fiscal year | USD $ 2,736,782 |
Revenues less expenses for current year | USD $ 17,681 |
Revenues less expenses for previous year | USD $ -272,650 |
Total expenses for current year | USD $ 2,107,107 |
Total expenses for previous year | USD $ 1,873,675 |
Other expenses in current year | USD $ 1,030,120 |
Other expenses in previous year | USD $ 936,623 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,076,987 |
Employee salary and benefits paid in previous year | USD $ 937,052 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,124,788 |
Total revenue in previous fiscal year | USD $ 1,601,025 |
Contributions and grants from current year | USD $ 344,000 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,480,057 |
Program Service Revenue from current year | USD $ 1,600,977 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,601,025 |
Net assets / fund balances at end of fiscal year | USD $ 2,343,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,615,681 |
Total liabilities at end of fiscal year | USD $ 393,751 |
Total liabilities at beginning of fiscal year | USD $ 364,815 |
Total assets at end of fiscal year | USD $ 2,736,782 |
Total assets at beginning of fiscal year | USD $ 2,980,496 |
Revenues less expenses for current year | USD $ -272,650 |
Revenues less expenses for previous year | USD $ -197,013 |
Total expenses for current year | USD $ 1,873,675 |
Total expenses for previous year | USD $ 1,849,125 |
Other expenses in current year | USD $ 936,623 |
Other expenses in previous year | USD $ 926,952 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 937,052 |
Employee salary and benefits paid in previous year | USD $ 922,173 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,601,025 |
Total revenue in previous fiscal year | USD $ 1,652,112 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 172,000 |
The following addresses have been detected as associated with Tax Indentification Number 943109572