Logo

Employer Identification Number 23-7383612

HERSEY INSTRUMENTAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERSEY INSTRUMENTAL ASSOCIATION
Employer identification number (EIN):23-7383612
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION IS THE MUSIC BOOSTERS PROGRAM THAT ENHANCES THE BAND AND GUARD PROGRAM AT JOHN HERSEY HIGH SCHOOL.
Number of Employees0
Number of Volunteers200
Year Formed1971

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,908
Program Service Revenue from current yearUSD $ 185,341
Investment Income from prior yearUSD $ 29
Investment Income from current yearUSD $ 2,464
Other Revenue from prior yearUSD $ -15,924
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 231,241
Net assets / fund balances at end of fiscal yearUSD $ 162,694
Net assets / fund balances at beginning of fiscal yearUSD $ 135,902
Total liabilities at end of fiscal yearUSD $ 50,283
Total liabilities at beginning of fiscal yearUSD $ 37,746
Total assets at end of fiscal yearUSD $ 212,977
Total assets at beginning of fiscal yearUSD $ 173,648
Revenues less expenses for current yearUSD $ 26,792
Revenues less expenses for previous yearUSD $ 17,714
Total expenses for current yearUSD $ 204,449
Total expenses for previous yearUSD $ 190,916
Other expenses in current yearUSD $ 175,102
Other expenses in previous yearUSD $ 183,000
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,347
Grants and similar amounts paid in previous yearUSD $ 7,916
Total revenue in current fiscal yearUSD $ 231,241
Total revenue in previous fiscal yearUSD $ 208,630
Contributions and grants from current yearUSD $ 43,436
Contributions and grants from previous yearUSD $ 46,617
2023-06-30
Total unrelated business incomeUSD $ -15,924
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,580
Program Service Revenue from current yearUSD $ 177,908
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 29
Other Revenue from current yearUSD $ -15,924
Gross receipts from all sourcesUSD $ 224,554
Net assets / fund balances at end of fiscal yearUSD $ 135,902
Net assets / fund balances at beginning of fiscal yearUSD $ 118,267
Total liabilities at end of fiscal yearUSD $ 37,746
Total liabilities at beginning of fiscal yearUSD $ 5,120
Total assets at end of fiscal yearUSD $ 173,648
Total assets at beginning of fiscal yearUSD $ 123,387
Revenues less expenses for current yearUSD $ 17,714
Revenues less expenses for previous yearUSD $ 16,099
Total expenses for current yearUSD $ 190,916
Total expenses for previous yearUSD $ 110,310
Other expenses in current yearUSD $ 183,000
Other expenses in previous yearUSD $ 101,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,916
Grants and similar amounts paid in previous yearUSD $ 8,894
Total revenue in current fiscal yearUSD $ 208,630
Total revenue in previous fiscal yearUSD $ 126,409
Contributions and grants from current yearUSD $ 46,617
Contributions and grants from previous yearUSD $ 9,799
Gross income from fundraising eventsUSD $ 0
2022-06-30
Gross receipts from all sourcesUSD $ 164,200
Net assets / fund balances at end of fiscal yearUSD $ 118,187
Net assets / fund balances at beginning of fiscal yearUSD $ 102,088
Contributions, Grants, Gifts etc from current yearUSD $ 9,799
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 93,682
Direct expenses fromspecial eventsUSD $ 37,791
Cost of goods soldUSD $ 0
Total revenueUSD $ 126,409
Grants and similar amounts paidUSD $ 8,894
Total of all other expensesUSD $ 101,232
Total of all expensesUSD $ 110,310
Net assets or fund balances at end of yearUSD $ 16,099
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 55,891
Gross profit/loss Sales of inventoryUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 93,724
Net assets / fund balances at end of fiscal yearUSD $ 102,088
Net assets / fund balances at beginning of fiscal yearUSD $ 89,489
Contributions, Grants, Gifts etc from current yearUSD $ 8,042
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 52,394
Direct expenses fromspecial eventsUSD $ 18,418
Cost of goods soldUSD $ 0
Total revenueUSD $ 75,306
Total of all other expensesUSD $ 62,596
Total of all expensesUSD $ 62,707
Net assets or fund balances at end of yearUSD $ 12,599
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 33,976
Gross profit/loss Sales of inventoryUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 98,121
Net assets / fund balances at end of fiscal yearUSD $ 89,489
Net assets / fund balances at beginning of fiscal yearUSD $ 102,005
Contributions, Grants, Gifts etc from current yearUSD $ 6,340
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 32,449
Direct expenses fromspecial eventsUSD $ 8,535
Cost of goods soldUSD $ 0
Total revenueUSD $ 89,586
Grants and similar amounts paidUSD $ 440
Total of all other expensesUSD $ 101,606
Total of all expensesUSD $ 102,102
Net assets or fund balances at end of yearUSD $ -12,516
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 23,914
Gross profit/loss Sales of inventoryUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 156,246
Net assets / fund balances at end of fiscal yearUSD $ 100,893
Net assets / fund balances at beginning of fiscal yearUSD $ 97,459
Contributions, Grants, Gifts etc from current yearUSD $ 6,154
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 104,988
Direct expenses fromspecial eventsUSD $ 43,837
Cost of goods soldUSD $ 0
Total revenueUSD $ 112,409
Grants and similar amounts paidUSD $ 5,048
Total of all other expensesUSD $ 98,504
Total of all expensesUSD $ 103,552
Net assets or fund balances at end of yearUSD $ 8,857
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 61,151
Gross profit/loss Sales of inventoryUSD $ 0
2017-06-30
Gross receipts from all sourcesUSD $ 146,145
Net assets / fund balances at end of fiscal yearUSD $ 97,459
Net assets / fund balances at beginning of fiscal yearUSD $ 91,254
Contributions, Grants, Gifts etc from current yearUSD $ 6,994
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 94,254
Direct expenses fromspecial eventsUSD $ 36,623
Cost of goods soldUSD $ 0
Total revenueUSD $ 109,522
Grants and similar amounts paidUSD $ 3,043
Total of all other expensesUSD $ 101,678
Total of all expensesUSD $ 104,721
Net assets or fund balances at end of yearUSD $ 4,801
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 57,631
Gross profit/loss Sales of inventoryUSD $ 0
2016-06-30
Gross receipts from all sourcesUSD $ 127,894
Net assets / fund balances at end of fiscal yearUSD $ 91,254
Net assets / fund balances at beginning of fiscal yearUSD $ 76,426
Contributions, Grants, Gifts etc from current yearUSD $ 8,223
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 83,722
Direct expenses fromspecial eventsUSD $ 34,194
Cost of goods soldUSD $ 0
Total revenueUSD $ 93,700
Grants and similar amounts paidUSD $ 3,675
Total of all other expensesUSD $ 77,516
Total of all expensesUSD $ 81,191
Net assets or fund balances at end of yearUSD $ 12,509
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 49,528
Gross profit/loss Sales of inventoryUSD $ 0
2015-06-30
Gross receipts from all sourcesUSD $ 117,711
Net assets / fund balances at end of fiscal yearUSD $ 76,426
Net assets / fund balances at beginning of fiscal yearUSD $ 78,328
Contributions, Grants, Gifts etc from current yearUSD $ 9,569
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 75,152
Direct expenses fromspecial eventsUSD $ 37,164
Cost of goods soldUSD $ 0
Total revenueUSD $ 80,547
Grants and similar amounts paidUSD $ 1,530
Total of all other expensesUSD $ 80,623
Total of all expensesUSD $ 82,389
Net assets or fund balances at end of yearUSD $ -1,842
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 37,988
Gross profit/loss Sales of inventoryUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237383612

USA Mailing Address
1900 E THOMAS ST
ARLINGTON HEIGHTS
IL
60004
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup