LORIN STATION INC CO THE JOHN STEWART COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 4,753 |
Net unrelated business income | USD $ 2,944 |
Program Service Revenue from prior year | USD $ 148,524 |
Program Service Revenue from current year | USD $ 135,940 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ -809 |
Other Revenue from current year | USD $ 4,753 |
Gross receipts from all sources | USD $ 247,090 |
Net assets / fund balances at end of fiscal year | USD $ -2,506,547 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,407,072 |
Total liabilities at end of fiscal year | USD $ 3,500,609 |
Total liabilities at beginning of fiscal year | USD $ 3,015,531 |
Total assets at end of fiscal year | USD $ 994,062 |
Total assets at beginning of fiscal year | USD $ 608,459 |
Revenues less expenses for current year | USD $ -99,475 |
Revenues less expenses for previous year | USD $ -147,260 |
Total expenses for current year | USD $ 275,922 |
Total expenses for previous year | USD $ 322,588 |
Other expenses in current year | USD $ 250,932 |
Other expenses in previous year | USD $ 262,037 |
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 $ 24,990 |
Employee salary and benefits paid in previous year | USD $ 60,551 |
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 $ 176,447 |
Total revenue in previous fiscal year | USD $ 175,328 |
Contributions and grants from current year | USD $ 35,684 |
Contributions and grants from previous year | USD $ 27,609 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ -809 |
Program Service Revenue from prior year | USD $ 139,817 |
Program Service Revenue from current year | USD $ 148,524 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 7,397 |
Other Revenue from current year | USD $ -809 |
Gross receipts from all sources | USD $ 251,533 |
Net assets / fund balances at end of fiscal year | USD $ -2,407,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,259,812 |
Total liabilities at end of fiscal year | USD $ 3,015,531 |
Total liabilities at beginning of fiscal year | USD $ 2,867,977 |
Total assets at end of fiscal year | USD $ 608,459 |
Total assets at beginning of fiscal year | USD $ 608,165 |
Revenues less expenses for current year | USD $ -147,260 |
Revenues less expenses for previous year | USD $ -100,178 |
Total expenses for current year | USD $ 322,588 |
Total expenses for previous year | USD $ 272,820 |
Other expenses in current year | USD $ 262,037 |
Other expenses in previous year | USD $ 234,186 |
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 $ 60,551 |
Employee salary and benefits paid in previous year | USD $ 38,634 |
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 $ 175,328 |
Total revenue in previous fiscal year | USD $ 172,642 |
Contributions and grants from current year | USD $ 27,609 |
Contributions and grants from previous year | USD $ 25,414 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 7,397 |
Net unrelated business income | USD $ 6,397 |
Program Service Revenue from prior year | USD $ 131,551 |
Program Service Revenue from current year | USD $ 139,817 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 12,945 |
Other Revenue from current year | USD $ 7,397 |
Gross receipts from all sources | USD $ 240,641 |
Net assets / fund balances at end of fiscal year | USD $ -2,259,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,159,634 |
Total liabilities at end of fiscal year | USD $ 2,867,977 |
Total liabilities at beginning of fiscal year | USD $ 2,791,597 |
Total assets at end of fiscal year | USD $ 608,165 |
Total assets at beginning of fiscal year | USD $ 631,963 |
Revenues less expenses for current year | USD $ -100,178 |
Revenues less expenses for previous year | USD $ -111,517 |
Total expenses for current year | USD $ 272,820 |
Total expenses for previous year | USD $ 280,162 |
Other expenses in current year | USD $ 234,186 |
Other expenses in previous year | USD $ 240,718 |
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 $ 38,634 |
Employee salary and benefits paid in previous year | USD $ 39,444 |
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 $ 172,642 |
Total revenue in previous fiscal year | USD $ 168,645 |
Contributions and grants from current year | USD $ 25,414 |
Contributions and grants from previous year | USD $ 24,135 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 12,945 |
Net unrelated business income | USD $ 11,945 |
Program Service Revenue from prior year | USD $ 110,643 |
Program Service Revenue from current year | USD $ 131,551 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 15,983 |
Other Revenue from current year | USD $ 12,945 |
Gross receipts from all sources | USD $ 231,096 |
Net assets / fund balances at end of fiscal year | USD $ -2,159,634 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,048,117 |
Total liabilities at end of fiscal year | USD $ 2,791,597 |
Total liabilities at beginning of fiscal year | USD $ 2,728,101 |
Total assets at end of fiscal year | USD $ 631,963 |
Total assets at beginning of fiscal year | USD $ 679,984 |
Revenues less expenses for current year | USD $ -111,517 |
Revenues less expenses for previous year | USD $ -119,107 |
Total expenses for current year | USD $ 280,162 |
Total expenses for previous year | USD $ 271,844 |
Other expenses in current year | USD $ 240,718 |
Other expenses in previous year | USD $ 238,192 |
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 $ 39,444 |
Employee salary and benefits paid in previous year | USD $ 33,652 |
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 $ 168,645 |
Total revenue in previous fiscal year | USD $ 152,737 |
Contributions and grants from current year | USD $ 24,135 |
Contributions and grants from previous year | USD $ 26,082 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 15,983 |
Net unrelated business income | USD $ 14,983 |
Program Service Revenue from prior year | USD $ 101,367 |
Program Service Revenue from current year | USD $ 110,643 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 7,457 |
Other Revenue from current year | USD $ 15,983 |
Gross receipts from all sources | USD $ 212,150 |
Net assets / fund balances at end of fiscal year | USD $ -2,048,117 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,929,010 |
Total liabilities at end of fiscal year | USD $ 2,728,101 |
Total liabilities at beginning of fiscal year | USD $ 2,702,990 |
Total assets at end of fiscal year | USD $ 679,984 |
Total assets at beginning of fiscal year | USD $ 773,980 |
Revenues less expenses for current year | USD $ -119,107 |
Revenues less expenses for previous year | USD $ -164,973 |
Total expenses for current year | USD $ 271,844 |
Total expenses for previous year | USD $ 309,310 |
Other expenses in current year | USD $ 238,192 |
Other expenses in previous year | USD $ 279,236 |
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 $ 33,652 |
Employee salary and benefits paid in previous year | USD $ 30,074 |
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 $ 152,737 |
Total revenue in previous fiscal year | USD $ 144,337 |
Contributions and grants from current year | USD $ 26,082 |
Contributions and grants from previous year | USD $ 35,146 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 7,457 |
Net unrelated business income | USD $ 6,457 |
Program Service Revenue from prior year | USD $ 100,149 |
Program Service Revenue from current year | USD $ 101,367 |
Investment Income from prior year | USD $ 434 |
Investment Income from current year | USD $ 367 |
Other Revenue from prior year | USD $ 15,920 |
Other Revenue from current year | USD $ 7,457 |
Gross receipts from all sources | USD $ 212,257 |
Net assets / fund balances at end of fiscal year | USD $ -1,929,010 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,764,037 |
Total liabilities at end of fiscal year | USD $ 2,702,990 |
Total liabilities at beginning of fiscal year | USD $ 2,638,284 |
Total assets at end of fiscal year | USD $ 773,980 |
Total assets at beginning of fiscal year | USD $ 874,247 |
Revenues less expenses for current year | USD $ -164,973 |
Revenues less expenses for previous year | USD $ -109,481 |
Total expenses for current year | USD $ 309,310 |
Total expenses for previous year | USD $ 256,273 |
Other expenses in current year | USD $ 279,236 |
Other expenses in previous year | USD $ 229,274 |
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 $ 30,074 |
Employee salary and benefits paid in previous year | USD $ 26,999 |
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 $ 144,337 |
Total revenue in previous fiscal year | USD $ 146,792 |
Contributions and grants from current year | USD $ 35,146 |
Contributions and grants from previous year | USD $ 30,289 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 15,920 |
Net unrelated business income | USD $ 14,920 |
Program Service Revenue from prior year | USD $ 122,771 |
Program Service Revenue from current year | USD $ 100,149 |
Investment Income from prior year | USD $ 364 |
Investment Income from current year | USD $ 434 |
Other Revenue from prior year | USD $ 20,867 |
Other Revenue from current year | USD $ 15,920 |
Gross receipts from all sources | USD $ 203,016 |
Net assets / fund balances at end of fiscal year | USD $ -1,764,037 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,654,556 |
Total liabilities at end of fiscal year | USD $ 2,638,284 |
Total liabilities at beginning of fiscal year | USD $ 2,602,805 |
Total assets at end of fiscal year | USD $ 874,247 |
Total assets at beginning of fiscal year | USD $ 948,249 |
Revenues less expenses for current year | USD $ -109,481 |
Revenues less expenses for previous year | USD $ -89,719 |
Total expenses for current year | USD $ 256,273 |
Total expenses for previous year | USD $ 233,721 |
Other expenses in current year | USD $ 229,274 |
Other expenses in previous year | USD $ 201,230 |
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 $ 26,999 |
Employee salary and benefits paid in previous year | USD $ 32,491 |
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 $ 146,792 |
Total revenue in previous fiscal year | USD $ 144,002 |
Contributions and grants from current year | USD $ 30,289 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 2,057 |
Net unrelated business income | USD $ 1,057 |
Program Service Revenue from prior year | USD $ 103,122 |
Program Service Revenue from current year | USD $ 148,437 |
Investment Income from prior year | USD $ 430 |
Investment Income from current year | USD $ 325 |
Other Revenue from prior year | USD $ 13,151 |
Other Revenue from current year | USD $ 2,057 |
Gross receipts from all sources | USD $ 217,306 |
Net assets / fund balances at end of fiscal year | USD $ -1,564,837 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,419,165 |
Total liabilities at end of fiscal year | USD $ 2,576,030 |
Total liabilities at beginning of fiscal year | USD $ 2,544,347 |
Total assets at end of fiscal year | USD $ 1,011,193 |
Total assets at beginning of fiscal year | USD $ 1,125,182 |
Revenues less expenses for current year | USD $ -145,672 |
Revenues less expenses for previous year | USD $ -113,698 |
Total expenses for current year | USD $ 296,491 |
Total expenses for previous year | USD $ 230,401 |
Other expenses in current year | USD $ 265,192 |
Other expenses in previous year | USD $ 207,211 |
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 $ 31,299 |
Employee salary and benefits paid in previous year | USD $ 23,190 |
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 $ 150,819 |
Total revenue in previous fiscal year | USD $ 116,703 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943147136