SOUTH MOUNTAIN COOPERATIVE A NEW JERSEY NONPROFIT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 7,482 |
Net assets / fund balances at end of fiscal year | USD $ 505 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,810 |
Contributions, Grants, Gifts etc from current year | USD $ 7,482 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 290 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 7,192 |
Grants and similar amounts paid | USD $ 56,301 |
Fees and other payments to independent contractors | USD $ 250 |
Total of all other expenses | USD $ 901 |
Total of all expenses | USD $ 57,497 |
Net assets or fund balances at end of year | USD $ -50,305 |
Net difference of special event income minus expenses | USD $ -290 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2022-12-31 |
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Gross receipts from all sources | USD $ 52,703 |
Net assets / fund balances at end of fiscal year | USD $ 50,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,262 |
Contributions, Grants, Gifts etc from current year | USD $ 51,053 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 52,703 |
Employees salaries and other compensation and benefits | USD $ 8,293 |
Fees and other payments to independent contractors | USD $ 920 |
Total of all other expenses | USD $ 6,939 |
Total of all expenses | USD $ 16,155 |
Net assets or fund balances at end of year | USD $ 36,548 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2021-12-31 |
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Gross receipts from all sources | USD $ 11,385 |
Net assets / fund balances at end of fiscal year | USD $ 14,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,877 |
Contributions, Grants, Gifts etc from current year | USD $ 10,335 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 11,385 |
Fees and other payments to independent contractors | USD $ 650 |
Total of all other expenses | USD $ 7,350 |
Total of all expenses | USD $ 8,000 |
Net assets or fund balances at end of year | USD $ 3,385 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2020-12-31 |
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Gross receipts from all sources | USD $ 14,000 |
Net assets / fund balances at end of fiscal year | USD $ 10,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,482 |
Contributions, Grants, Gifts etc from current year | USD $ 14,000 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 14,000 |
Employees salaries and other compensation and benefits | USD $ 1,260 |
Total of all other expenses | USD $ 4,935 |
Total of all expenses | USD $ 6,668 |
Net assets or fund balances at end of year | USD $ 7,332 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 292 |
The following addresses have been detected as associated with Tax Indentification Number 462749222