MARTIN CENTRE PRESERVATION COMPANYINC 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 |
Program Service Revenue from prior year | USD $ 179,086 |
Program Service Revenue from current year | USD $ 148,487 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,086 |
Other Revenue from current year | USD $ 36,223 |
Gross receipts from all sources | USD $ 424,878 |
Net assets / fund balances at end of fiscal year | USD $ 554,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,276 |
Total liabilities at end of fiscal year | USD $ 83,920 |
Total liabilities at beginning of fiscal year | USD $ 181,810 |
Total assets at end of fiscal year | USD $ 637,960 |
Total assets at beginning of fiscal year | USD $ 848,086 |
Revenues less expenses for current year | USD $ -112,236 |
Revenues less expenses for previous year | USD $ 715,316 |
Total expenses for current year | USD $ 525,023 |
Total expenses for previous year | USD $ 284,544 |
Other expenses in current year | USD $ 516,532 |
Other expenses in previous year | USD $ 284,544 |
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 $ 8,491 |
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 $ 412,787 |
Total revenue in previous fiscal year | USD $ 999,860 |
Contributions and grants from current year | USD $ 228,077 |
Contributions and grants from previous year | USD $ 791,688 |
Cost of goods sold | USD $ 12,091 |
Gross sales of inventory assets | USD $ 48,314 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 179,086 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 29,086 |
Gross receipts from all sources | USD $ 1,021,721 |
Net assets / fund balances at end of fiscal year | USD $ 666,276 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,040 |
Total liabilities at end of fiscal year | USD $ 181,810 |
Total liabilities at beginning of fiscal year | USD $ 80,310 |
Total assets at end of fiscal year | USD $ 848,086 |
Total assets at beginning of fiscal year | USD $ 31,270 |
Revenues less expenses for current year | USD $ 715,316 |
Total expenses for current year | USD $ 284,544 |
Other expenses in current year | USD $ 284,544 |
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 $ 0 |
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 $ 999,860 |
Contributions and grants from current year | USD $ 791,688 |
Cost of goods sold | USD $ 21,861 |
Gross sales of inventory assets | USD $ 50,947 |
2020-12-31 |
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Gross receipts from all sources | USD $ 9,728 |
Net assets / fund balances at end of fiscal year | USD $ -49,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,262 |
Contributions, Grants, Gifts etc from current year | USD $ 2,855 |
Cost of goods sold | USD $ 1,575 |
Total revenue | USD $ 8,153 |
Fees and other payments to independent contractors | USD $ 3,545 |
Total of all other expenses | USD $ 27,370 |
Total of all expenses | USD $ 132,455 |
Net assets or fund balances at end of year | USD $ -124,302 |
Gross sales of inventory assets | USD $ 2,736 |
Gross profit/loss Sales of inventory | USD $ 1,161 |
Rent, utilities and maintenance costs | USD $ 101,212 |
2019-12-31 |
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Gross receipts from all sources | USD $ 88,756 |
Net assets / fund balances at end of fiscal year | USD $ 75,262 |
Contributions, Grants, Gifts etc from current year | USD $ 690 |
Cost of goods sold | USD $ 773 |
Total revenue | USD $ 87,983 |
Fees and other payments to independent contractors | USD $ 1,805 |
Total of all other expenses | USD $ 5,706 |
Total of all expenses | USD $ 12,721 |
Net assets or fund balances at end of year | USD $ 75,262 |
Gross sales of inventory assets | USD $ 6,045 |
Gross profit/loss Sales of inventory | USD $ 5,272 |
Rent, utilities and maintenance costs | USD $ 5,210 |
The following addresses have been detected as associated with Tax Indentification Number 843076389