LAKE MILLS MAIN STREET PROGRAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 190,640 |
Net assets / fund balances at end of fiscal year | USD $ 123,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,578 |
Contributions, Grants, Gifts etc from current year | USD $ 67,118 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 122,898 |
Direct expenses fromspecial events | USD $ 56,961 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 133,679 |
Employees salaries and other compensation and benefits | USD $ 79,753 |
Fees and other payments to independent contractors | USD $ 85 |
Total of all other expenses | USD $ 54,680 |
Total of all expenses | USD $ 136,869 |
Net assets or fund balances at end of year | USD $ -3,190 |
Net difference of special event income minus expenses | USD $ 65,937 |
2021-12-31 |
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Gross receipts from all sources | USD $ 121,662 |
Net assets / fund balances at end of fiscal year | USD $ 126,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,673 |
Contributions, Grants, Gifts etc from current year | USD $ 40,148 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 81,380 |
Direct expenses fromspecial events | USD $ 38,111 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 83,551 |
Employees salaries and other compensation and benefits | USD $ 30,284 |
Total of all other expenses | USD $ 22,117 |
Total of all expenses | USD $ 52,646 |
Net assets or fund balances at end of year | USD $ 30,905 |
Net difference of special event income minus expenses | USD $ 43,269 |
2020-12-31 |
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Gross receipts from all sources | USD $ 64,500 |
Net assets / fund balances at end of fiscal year | USD $ 95,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,972 |
Contributions, Grants, Gifts etc from current year | USD $ 52,394 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,949 |
Direct expenses fromspecial events | USD $ 4,472 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 60,028 |
Employees salaries and other compensation and benefits | USD $ 36,408 |
Fees and other payments to independent contractors | USD $ 2,604 |
Total of all other expenses | USD $ 16,462 |
Total of all expenses | USD $ 55,474 |
Net assets or fund balances at end of year | USD $ 4,554 |
Net difference of special event income minus expenses | USD $ 7,477 |
2019-06-30 |
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Gross receipts from all sources | USD $ 100,826 |
Net assets / fund balances at end of fiscal year | USD $ 103,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,902 |
Contributions, Grants, Gifts etc from current year | USD $ 38,061 |
Direct expenses fromspecial events | USD $ 27,061 |
Total revenue | USD $ 73,765 |
Employees salaries and other compensation and benefits | USD $ 33,583 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 8,929 |
Total of all expenses | USD $ 44,012 |
Net assets or fund balances at end of year | USD $ 29,753 |
Gross income from gaming | USD $ 32,645 |
Net difference of special event income minus expenses | USD $ 5,584 |
2018-06-30 |
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Gross receipts from all sources | USD $ 97,700 |
Net assets / fund balances at end of fiscal year | USD $ 73,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,915 |
Contributions, Grants, Gifts etc from current year | USD $ 39,933 |
Direct expenses fromspecial events | USD $ 28,831 |
Total revenue | USD $ 68,869 |
Grants and similar amounts paid | USD $ 1,200 |
Employees salaries and other compensation and benefits | USD $ 34,340 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 11,602 |
Total of all expenses | USD $ 48,882 |
Net assets or fund balances at end of year | USD $ 19,987 |
Gross income from gaming | USD $ 27,700 |
Net difference of special event income minus expenses | USD $ -1,131 |
2017-06-30 |
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Gross receipts from all sources | USD $ 87,765 |
Net assets / fund balances at end of fiscal year | USD $ 53,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,428 |
Contributions, Grants, Gifts etc from current year | USD $ 35,257 |
Gross income from fundraising events | USD $ 6,885 |
Direct expenses fromspecial events | USD $ 34,056 |
Total revenue | USD $ 53,709 |
Grants and similar amounts paid | USD $ 6,451 |
Employees salaries and other compensation and benefits | USD $ 31,840 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 13,149 |
Total of all expenses | USD $ 53,222 |
Net assets or fund balances at end of year | USD $ 487 |
Gross income from gaming | USD $ 22,851 |
Net difference of special event income minus expenses | USD $ -4,320 |
2016-06-30 |
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Gross receipts from all sources | USD $ 81,328 |
Net assets / fund balances at end of fiscal year | USD $ 53,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,676 |
Contributions, Grants, Gifts etc from current year | USD $ 41,055 |
Gross income from fundraising events | USD $ 30,986 |
Direct expenses fromspecial events | USD $ 25,154 |
Total revenue | USD $ 56,174 |
Employees salaries and other compensation and benefits | USD $ 31,930 |
Fees and other payments to independent contractors | USD $ 1,000 |
Total of all other expenses | USD $ 12,241 |
Total of all expenses | USD $ 45,422 |
Net assets or fund balances at end of year | USD $ 10,752 |
Gross income from gaming | USD $ 7,307 |
Net difference of special event income minus expenses | USD $ 13,139 |
2015-06-30 |
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Gross receipts from all sources | USD $ 67,225 |
Net assets / fund balances at end of fiscal year | USD $ 42,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,947 |
Contributions, Grants, Gifts etc from current year | USD $ 30,602 |
Gross income from fundraising events | USD $ 12,275 |
Direct expenses fromspecial events | USD $ 27,927 |
Total revenue | USD $ 39,298 |
Employees salaries and other compensation and benefits | USD $ 31,930 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 11,798 |
Total of all expenses | USD $ 45,569 |
Net assets or fund balances at end of year | USD $ -6,271 |
Gross income from gaming | USD $ 6,506 |
Net difference of special event income minus expenses | USD $ -9,146 |
Total of other revenue | USD $ 287 |
The following addresses have been detected as associated with Tax Indentification Number 205272506