MEMPHREMAGOG COMMUNITY MARITIME INC 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 $ 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 |
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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 |
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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 |
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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