PORT LAVACA CEMETERY ASSOCIATION 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,596 |
Program Service Revenue from current year | USD $ 178,851 |
Investment Income from prior year | USD $ 5,085 |
Investment Income from current year | USD $ 12,045 |
Other Revenue from prior year | USD $ 8,630 |
Other Revenue from current year | USD $ 10,175 |
Gross receipts from all sources | USD $ 228,981 |
Net assets / fund balances at end of fiscal year | USD $ 257,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,525 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 19,615 |
Total assets at end of fiscal year | USD $ 257,537 |
Total assets at beginning of fiscal year | USD $ 180,140 |
Revenues less expenses for current year | USD $ 80,812 |
Revenues less expenses for previous year | USD $ 62,817 |
Total expenses for current year | USD $ 125,339 |
Total expenses for previous year | USD $ 105,194 |
Other expenses in current year | USD $ 42,901 |
Other expenses in previous year | USD $ 27,373 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,976 |
Employee salary and benefits paid in current year | USD $ 82,438 |
Employee salary and benefits paid in previous year | USD $ 73,845 |
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 $ 206,151 |
Total revenue in previous fiscal year | USD $ 168,011 |
Contributions and grants from current year | USD $ 5,080 |
Contributions and grants from previous year | USD $ 2,700 |
Cost of goods sold | USD $ 22,830 |
Gross sales of inventory assets | USD $ 33,005 |
2021-12-31 |
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Gross receipts from all sources | USD $ 178,311 |
Net assets / fund balances at end of fiscal year | USD $ 160,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,708 |
Contributions, Grants, Gifts etc from current year | USD $ 2,700 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 10,300 |
Total revenue | USD $ 168,011 |
Employees salaries and other compensation and benefits | USD $ 73,845 |
Fees and other payments to independent contractors | USD $ 3,976 |
Total of all other expenses | USD $ 23,196 |
Total of all expenses | USD $ 105,194 |
Net assets or fund balances at end of year | USD $ 62,817 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 18,930 |
Gross profit/loss Sales of inventory | USD $ 8,630 |
Rent, utilities and maintenance costs | USD $ 4,177 |
2020-12-31 |
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Gross receipts from all sources | USD $ 165,054 |
Net assets / fund balances at end of fiscal year | USD $ 97,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,182 |
Contributions, Grants, Gifts etc from current year | USD $ 7,397 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 11,585 |
Total revenue | USD $ 153,469 |
Employees salaries and other compensation and benefits | USD $ 72,871 |
Fees and other payments to independent contractors | USD $ 3,014 |
Total of all other expenses | USD $ 15,738 |
Total of all expenses | USD $ 96,943 |
Net assets or fund balances at end of year | USD $ 56,526 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 18,575 |
Gross profit/loss Sales of inventory | USD $ 6,990 |
Rent, utilities and maintenance costs | USD $ 5,320 |
2019-12-31 |
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Gross receipts from all sources | USD $ 116,226 |
Net assets / fund balances at end of fiscal year | USD $ 39,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,670 |
Contributions, Grants, Gifts etc from current year | USD $ 14,917 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 6,652 |
Total revenue | USD $ 109,574 |
Employees salaries and other compensation and benefits | USD $ 78,752 |
Fees and other payments to independent contractors | USD $ 3,594 |
Total of all other expenses | USD $ 16,134 |
Total of all expenses | USD $ 104,686 |
Net assets or fund balances at end of year | USD $ 4,888 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ -6,652 |
Rent, utilities and maintenance costs | USD $ 6,206 |
2018-12-31 |
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Gross receipts from all sources | USD $ 124,331 |
Net assets / fund balances at end of fiscal year | USD $ 34,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,900 |
Contributions, Grants, Gifts etc from current year | USD $ 9,873 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 5,125 |
Total revenue | USD $ 119,206 |
Employees salaries and other compensation and benefits | USD $ 78,803 |
Fees and other payments to independent contractors | USD $ 1,684 |
Total of all other expenses | USD $ 21,271 |
Total of all expenses | USD $ 107,436 |
Net assets or fund balances at end of year | USD $ 11,770 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 9,450 |
Gross profit/loss Sales of inventory | USD $ 4,325 |
Rent, utilities and maintenance costs | USD $ 5,678 |
2017-12-31 |
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Gross receipts from all sources | USD $ 118,248 |
Net assets / fund balances at end of fiscal year | USD $ 24,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,706 |
Contributions, Grants, Gifts etc from current year | USD $ 15,220 |
Cost of goods sold | USD $ 4,865 |
Total revenue | USD $ 113,383 |
Employees salaries and other compensation and benefits | USD $ 70,768 |
Fees and other payments to independent contractors | USD $ 328 |
Total of all other expenses | USD $ 42,365 |
Total of all expenses | USD $ 117,648 |
Net assets or fund balances at end of year | USD $ -4,265 |
Gross sales of inventory assets | USD $ 8,750 |
Gross profit/loss Sales of inventory | USD $ 3,885 |
Rent, utilities and maintenance costs | USD $ 4,187 |
2015-12-31 |
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Gross receipts from all sources | USD $ 97,532 |
Net assets / fund balances at end of fiscal year | USD $ 33,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,444 |
Contributions, Grants, Gifts etc from current year | USD $ 18,137 |
Cost of goods sold | USD $ 4,602 |
Total revenue | USD $ 92,930 |
Employees salaries and other compensation and benefits | USD $ 71,169 |
Fees and other payments to independent contractors | USD $ 272 |
Total of all other expenses | USD $ 20,409 |
Total of all expenses | USD $ 95,684 |
Net assets or fund balances at end of year | USD $ -2,754 |
Gross sales of inventory assets | USD $ 9,075 |
Gross profit/loss Sales of inventory | USD $ 4,473 |
Rent, utilities and maintenance costs | USD $ 3,834 |
2014-12-31 |
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Gross receipts from all sources | USD $ 108,201 |
Net assets / fund balances at end of fiscal year | USD $ 36,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,466 |
Contributions, Grants, Gifts etc from current year | USD $ 17,452 |
Cost of goods sold | USD $ 5,841 |
Total revenue | USD $ 102,360 |
Employees salaries and other compensation and benefits | USD $ 69,959 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 23,495 |
Total of all expenses | USD $ 95,218 |
Net assets or fund balances at end of year | USD $ 7,142 |
Gross sales of inventory assets | USD $ 10,975 |
Gross profit/loss Sales of inventory | USD $ 5,134 |
Total of other revenue | USD $ 250 |
Rent, utilities and maintenance costs | USD $ 1,614 |
The following addresses have been detected as associated with Tax Indentification Number 742119211