MEMPHREMAGOG COMMUNITY MARITIME INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 58,129 |
| Program Service Revenue from prior year | USD $ 7,599 |
| Program Service Revenue from current year | USD $ 103,688 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 133,164 |
| Other Revenue from current year | USD $ 58,129 |
| Gross receipts from all sources | USD $ 281,242 |
| Net assets / fund balances at end of fiscal year | USD $ 175,262 |
| Net assets / fund balances at beginning of fiscal year | USD $ 217,639 |
| Total liabilities at end of fiscal year | USD $ 167,762 |
| Total liabilities at beginning of fiscal year | USD $ 113,951 |
| Total assets at end of fiscal year | USD $ 343,024 |
| Total assets at beginning of fiscal year | USD $ 331,590 |
| Revenues less expenses for current year | USD $ -42,377 |
| Revenues less expenses for previous year | USD $ 16,424 |
| Total expenses for current year | USD $ 266,283 |
| Total expenses for previous year | USD $ 201,786 |
| Other expenses in current year | USD $ 164,404 |
| Other expenses in previous year | USD $ 165,210 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 101,879 |
| Employee salary and benefits paid in previous year | USD $ 36,576 |
| 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 $ 223,906 |
| Total revenue in previous fiscal year | USD $ 218,210 |
| Contributions and grants from current year | USD $ 62,089 |
| Contributions and grants from previous year | USD $ 77,447 |
| Cost of goods sold | USD $ 57,336 |
| Gross sales of inventory assets | USD $ 115,465 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 133,164 |
| Program Service Revenue from prior year | USD $ 200,477 |
| Program Service Revenue from current year | USD $ 7,599 |
| Investment Income from prior year | USD $ 12 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 133,164 |
| Gross receipts from all sources | USD $ 295,795 |
| Net assets / fund balances at end of fiscal year | USD $ 217,639 |
| Net assets / fund balances at beginning of fiscal year | USD $ 201,215 |
| Total liabilities at end of fiscal year | USD $ 113,951 |
| Total liabilities at beginning of fiscal year | USD $ 124,409 |
| Total assets at end of fiscal year | USD $ 331,590 |
| Total assets at beginning of fiscal year | USD $ 325,624 |
| Revenues less expenses for current year | USD $ 16,424 |
| Revenues less expenses for previous year | USD $ 2,024 |
| Total expenses for current year | USD $ 201,786 |
| Total expenses for previous year | USD $ 311,622 |
| Other expenses in current year | USD $ 165,210 |
| Other expenses in previous year | USD $ 280,536 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 36,576 |
| Employee salary and benefits paid in previous year | USD $ 31,086 |
| 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 $ 218,210 |
| Total revenue in previous fiscal year | USD $ 313,646 |
| Contributions and grants from current year | USD $ 77,447 |
| Contributions and grants from previous year | USD $ 113,157 |
| Cost of goods sold | USD $ 77,585 |
| Gross sales of inventory assets | USD $ 210,749 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 193,227 |
| Program Service Revenue from prior year | USD $ 3,458 |
| Program Service Revenue from current year | USD $ 200,477 |
| Investment Income from current year | USD $ 12 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 313,646 |
| Net assets / fund balances at end of fiscal year | USD $ 201,215 |
| Net assets / fund balances at beginning of fiscal year | USD $ 199,191 |
| Total liabilities at end of fiscal year | USD $ 124,409 |
| Total liabilities at beginning of fiscal year | USD $ 155,183 |
| Total assets at end of fiscal year | USD $ 325,624 |
| Total assets at beginning of fiscal year | USD $ 354,374 |
| Revenues less expenses for current year | USD $ 2,024 |
| Revenues less expenses for previous year | USD $ -1,375 |
| Total expenses for current year | USD $ 311,622 |
| Total expenses for previous year | USD $ 49,404 |
| Other expenses in current year | USD $ 280,536 |
| Other expenses in previous year | USD $ 33,278 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 31,086 |
| Employee salary and benefits paid in previous year | USD $ 16,126 |
| 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 $ 313,646 |
| Total revenue in previous fiscal year | USD $ 48,029 |
| Contributions and grants from current year | USD $ 113,157 |
| Contributions and grants from previous year | USD $ 44,571 |
| 2020-12-31 |
|---|
| Gross receipts from all sources | USD $ 98,029 |
| Net assets / fund balances at end of fiscal year | USD $ 249,191 |
| Net assets / fund balances at beginning of fiscal year | USD $ 200,566 |
| Contributions, Grants, Gifts etc from current year | USD $ 94,571 |
| Gross income from fundraising events | USD $ 2,692 |
| Total revenue | USD $ 98,029 |
| Employees salaries and other compensation and benefits | USD $ 16,126 |
| Fees and other payments to independent contractors | USD $ 955 |
| Total of all other expenses | USD $ 9,058 |
| Total of all expenses | USD $ 49,404 |
| Net assets or fund balances at end of year | USD $ 48,625 |
| Revenue from membership dues | USD $ 750 |
| Net difference of special event income minus expenses | USD $ 2,692 |
| Rent, utilities and maintenance costs | USD $ 23,083 |
| Gross receipts from all sources | USD $ 48,029 |
| Net assets / fund balances at end of fiscal year | USD $ 199,191 |
| Contributions, Grants, Gifts etc from current year | USD $ 44,571 |
| Total revenue | USD $ 48,029 |
| Net assets or fund balances at end of year | USD $ -1,375 |
| 2019-12-31 |
|---|
| Gross receipts from all sources | USD $ 39,422 |
| Net assets / fund balances at end of fiscal year | USD $ 200,566 |
| Net assets / fund balances at beginning of fiscal year | USD $ 167,566 |
| Contributions, Grants, Gifts etc from current year | USD $ 38,700 |
| Total revenue | USD $ 39,422 |
| Total of all other expenses | USD $ 3,995 |
| Total of all expenses | USD $ 6,422 |
| Net assets or fund balances at end of year | USD $ 33,000 |
| Revenue from membership dues | USD $ 700 |
| Rent, utilities and maintenance costs | USD $ 2,320 |
The following addresses have been detected as associated with Tax Indentification Number 811909557