CALAIS FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Gross receipts from all sources | USD $ 76,731 |
Net assets / fund balances at end of fiscal year | USD $ 117,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,577 |
Contributions, Grants, Gifts etc from current year | USD $ 74,206 |
Gross income from fundraising events | USD $ 2,525 |
Direct expenses fromspecial events | USD $ 2,525 |
Total revenue | USD $ 74,206 |
Grants and similar amounts paid | USD $ 2,411 |
Fees and other payments to independent contractors | USD $ 13,125 |
Total of all other expenses | USD $ 23,386 |
Total of all expenses | USD $ 52,259 |
Net assets or fund balances at end of year | USD $ 21,947 |
Net difference of special event income minus expenses | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,450 |
2021-12-31 |
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Gross receipts from all sources | USD $ 30,872 |
Net assets / fund balances at end of fiscal year | USD $ 95,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,719 |
Contributions, Grants, Gifts etc from current year | USD $ 30,872 |
Total revenue | USD $ 30,872 |
Grants and similar amounts paid | USD $ 177 |
Fees and other payments to independent contractors | USD $ 1,310 |
Total of all other expenses | USD $ 47,614 |
Total of all expenses | USD $ 50,014 |
Net assets or fund balances at end of year | USD $ -19,142 |
2020-12-31 |
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Gross receipts from all sources | USD $ 24,941 |
Net assets / fund balances at end of fiscal year | USD $ 114,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,362 |
Contributions, Grants, Gifts etc from current year | USD $ 24,941 |
Total revenue | USD $ 24,941 |
Grants and similar amounts paid | USD $ 2,075 |
Fees and other payments to independent contractors | USD $ 900 |
Total of all other expenses | USD $ 41,441 |
Total of all expenses | USD $ 44,584 |
Net assets or fund balances at end of year | USD $ -19,643 |
2019-12-31 |
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Gross receipts from all sources | USD $ 155,116 |
Net assets / fund balances at end of fiscal year | USD $ 134,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,215 |
Contributions, Grants, Gifts etc from current year | USD $ 107,629 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 47,487 |
Direct expenses fromspecial events | USD $ 61,271 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 93,845 |
Grants and similar amounts paid | USD $ 48,104 |
Employees salaries and other compensation and benefits | USD $ 6,664 |
Fees and other payments to independent contractors | USD $ 8,335 |
Total of all other expenses | USD $ 7,455 |
Total of all expenses | USD $ 70,698 |
Net assets or fund balances at end of year | USD $ 23,147 |
Net difference of special event income minus expenses | USD $ -13,784 |
2018-12-31 |
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Gross receipts from all sources | USD $ 70,464 |
Net assets / fund balances at end of fiscal year | USD $ 111,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,985 |
Contributions, Grants, Gifts etc from current year | USD $ 5,489 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 64,975 |
Direct expenses fromspecial events | USD $ 52,538 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 17,926 |
Grants and similar amounts paid | USD $ 14,075 |
Employees salaries and other compensation and benefits | USD $ 6,608 |
Fees and other payments to independent contractors | USD $ 6,705 |
Total of all other expenses | USD $ 7,168 |
Total of all expenses | USD $ 34,696 |
Net assets or fund balances at end of year | USD $ -16,770 |
Net difference of special event income minus expenses | USD $ 12,437 |
2017-12-31 |
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Gross receipts from all sources | USD $ 112,957 |
Net assets / fund balances at end of fiscal year | USD $ 127,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,680 |
Contributions, Grants, Gifts etc from current year | USD $ 47,733 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 65,224 |
Direct expenses fromspecial events | USD $ 41,779 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 71,178 |
Grants and similar amounts paid | USD $ 32,035 |
Fees and other payments to independent contractors | USD $ 11,073 |
Total of all other expenses | USD $ 5,765 |
Total of all expenses | USD $ 48,873 |
Net assets or fund balances at end of year | USD $ 22,305 |
Net difference of special event income minus expenses | USD $ 23,445 |
2016-12-31 |
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Gross receipts from all sources | USD $ 58,502 |
Net assets / fund balances at end of fiscal year | USD $ 105,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,980 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 58,502 |
Direct expenses fromspecial events | USD $ 36,123 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 22,379 |
Grants and similar amounts paid | USD $ 1,750 |
Fees and other payments to independent contractors | USD $ 1,000 |
Total of all other expenses | USD $ 24,829 |
Total of all expenses | USD $ 27,679 |
Net assets or fund balances at end of year | USD $ -5,300 |
Net difference of special event income minus expenses | USD $ 22,379 |
2015-12-31 |
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Gross receipts from all sources | USD $ 82,415 |
Net assets / fund balances at end of fiscal year | USD $ 110,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,261 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 82,415 |
Direct expenses fromspecial events | USD $ 51,924 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 30,491 |
Grants and similar amounts paid | USD $ 23,850 |
Fees and other payments to independent contractors | USD $ 500 |
Total of all other expenses | USD $ 19,422 |
Total of all expenses | USD $ 43,772 |
Net assets or fund balances at end of year | USD $ -13,281 |
Net difference of special event income minus expenses | USD $ 30,491 |
2014-12-31 |
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Gross receipts from all sources | USD $ 67,693 |
Net assets / fund balances at end of fiscal year | USD $ 124,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,329 |
Contributions, Grants, Gifts etc from current year | USD $ 1,773 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 65,920 |
Direct expenses fromspecial events | USD $ 27,124 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 40,569 |
Grants and similar amounts paid | USD $ 2,500 |
Fees and other payments to independent contractors | USD $ 11,308 |
Total of all other expenses | USD $ 2,886 |
Total of all expenses | USD $ 19,955 |
Net assets or fund balances at end of year | USD $ 20,614 |
Net difference of special event income minus expenses | USD $ 38,796 |
The following addresses have been detected as associated with Tax Indentification Number 412225503