ELLIS STREET INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,340 |
Program Service Revenue from current year | USD $ 23,460 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,410 |
Net assets / fund balances at end of fiscal year | USD $ -2,761,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,983,367 |
Total liabilities at end of fiscal year | USD $ 2,861,171 |
Total liabilities at beginning of fiscal year | USD $ 2,083,367 |
Total assets at end of fiscal year | USD $ 100,000 |
Total assets at beginning of fiscal year | USD $ 100,000 |
Revenues less expenses for current year | USD $ -777,804 |
Revenues less expenses for previous year | USD $ -657,021 |
Total expenses for current year | USD $ 863,214 |
Total expenses for previous year | USD $ 706,036 |
Other expenses in current year | USD $ 863,214 |
Other expenses in previous year | USD $ 706,036 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,410 |
Total revenue in previous fiscal year | USD $ 49,015 |
Contributions and grants from current year | USD $ 61,950 |
Contributions and grants from previous year | USD $ 3,675 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,857 |
Program Service Revenue from current year | USD $ 45,340 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,015 |
Net assets / fund balances at end of fiscal year | USD $ -1,983,367 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,326,346 |
Total liabilities at end of fiscal year | USD $ 2,083,367 |
Total liabilities at beginning of fiscal year | USD $ 1,431,403 |
Total assets at end of fiscal year | USD $ 100,000 |
Total assets at beginning of fiscal year | USD $ 105,057 |
Revenues less expenses for current year | USD $ -657,021 |
Revenues less expenses for previous year | USD $ -418,126 |
Total expenses for current year | USD $ 706,036 |
Total expenses for previous year | USD $ 467,018 |
Other expenses in current year | USD $ 706,036 |
Other expenses in previous year | USD $ 467,018 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,015 |
Total revenue in previous fiscal year | USD $ 48,892 |
Contributions and grants from current year | USD $ 3,675 |
Contributions and grants from previous year | USD $ 35 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,153 |
Program Service Revenue from current year | USD $ 48,857 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,892 |
Net assets / fund balances at end of fiscal year | USD $ -1,326,346 |
Net assets / fund balances at beginning of fiscal year | USD $ -908,220 |
Total liabilities at end of fiscal year | USD $ 1,431,403 |
Total liabilities at beginning of fiscal year | USD $ 1,299,105 |
Total assets at end of fiscal year | USD $ 105,057 |
Total assets at beginning of fiscal year | USD $ 390,885 |
Revenues less expenses for current year | USD $ -418,126 |
Revenues less expenses for previous year | USD $ -2,299 |
Total expenses for current year | USD $ 467,018 |
Total expenses for previous year | USD $ 59,152 |
Other expenses in current year | USD $ 467,018 |
Other expenses in previous year | USD $ 59,152 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,892 |
Total revenue in previous fiscal year | USD $ 56,853 |
Contributions and grants from current year | USD $ 35 |
Contributions and grants from previous year | USD $ 1,700 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,988 |
Program Service Revenue from current year | USD $ 55,153 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,853 |
Net assets / fund balances at end of fiscal year | USD $ -908,220 |
Net assets / fund balances at beginning of fiscal year | USD $ -905,921 |
Total liabilities at end of fiscal year | USD $ 1,299,105 |
Total liabilities at beginning of fiscal year | USD $ 1,551,205 |
Total assets at end of fiscal year | USD $ 390,885 |
Total assets at beginning of fiscal year | USD $ 645,284 |
Revenues less expenses for current year | USD $ -2,299 |
Revenues less expenses for previous year | USD $ -112,970 |
Total expenses for current year | USD $ 59,152 |
Total expenses for previous year | USD $ 203,958 |
Other expenses in current year | USD $ 59,152 |
Other expenses in previous year | USD $ 203,958 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 56,853 |
Total revenue in previous fiscal year | USD $ 90,988 |
Contributions and grants from current year | USD $ 1,700 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,275 |
Program Service Revenue from current year | USD $ 90,988 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 90,988 |
Net assets / fund balances at end of fiscal year | USD $ -905,921 |
Net assets / fund balances at beginning of fiscal year | USD $ -792,951 |
Total liabilities at end of fiscal year | USD $ 1,551,205 |
Total liabilities at beginning of fiscal year | USD $ 1,481,362 |
Total assets at end of fiscal year | USD $ 645,284 |
Total assets at beginning of fiscal year | USD $ 688,411 |
Revenues less expenses for current year | USD $ -112,970 |
Revenues less expenses for previous year | USD $ -201,240 |
Total expenses for current year | USD $ 203,958 |
Total expenses for previous year | USD $ 254,515 |
Other expenses in current year | USD $ 203,958 |
Other expenses in previous year | USD $ 254,515 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 90,988 |
Total revenue in previous fiscal year | USD $ 53,275 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,031 |
Program Service Revenue from current year | USD $ 53,275 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,275 |
Net assets / fund balances at end of fiscal year | USD $ -792,951 |
Net assets / fund balances at beginning of fiscal year | USD $ -591,711 |
Total liabilities at end of fiscal year | USD $ 1,481,362 |
Total liabilities at beginning of fiscal year | USD $ 1,248,400 |
Total assets at end of fiscal year | USD $ 688,411 |
Total assets at beginning of fiscal year | USD $ 656,689 |
Revenues less expenses for current year | USD $ -201,240 |
Revenues less expenses for previous year | USD $ -322,519 |
Total expenses for current year | USD $ 254,515 |
Total expenses for previous year | USD $ 391,550 |
Other expenses in current year | USD $ 254,515 |
Other expenses in previous year | USD $ 391,550 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,275 |
Total revenue in previous fiscal year | USD $ 69,031 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,371 |
Program Service Revenue from current year | USD $ 69,031 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 69,031 |
Net assets / fund balances at end of fiscal year | USD $ -591,711 |
Net assets / fund balances at beginning of fiscal year | USD $ -269,192 |
Total liabilities at end of fiscal year | USD $ 1,248,400 |
Total liabilities at beginning of fiscal year | USD $ 877,086 |
Total assets at end of fiscal year | USD $ 656,689 |
Total assets at beginning of fiscal year | USD $ 607,894 |
Revenues less expenses for current year | USD $ -322,519 |
Revenues less expenses for previous year | USD $ -257,260 |
Total expenses for current year | USD $ 391,550 |
Total expenses for previous year | USD $ 324,631 |
Other expenses in current year | USD $ 391,550 |
Other expenses in previous year | USD $ 324,631 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 69,031 |
Total revenue in previous fiscal year | USD $ 67,371 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,901 |
Program Service Revenue from current year | USD $ 67,371 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 67,371 |
Net assets / fund balances at end of fiscal year | USD $ -269,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,932 |
Total liabilities at end of fiscal year | USD $ 877,086 |
Total liabilities at beginning of fiscal year | USD $ 577,578 |
Total assets at end of fiscal year | USD $ 607,894 |
Total assets at beginning of fiscal year | USD $ 565,646 |
Revenues less expenses for current year | USD $ -257,260 |
Revenues less expenses for previous year | USD $ -249,042 |
Total expenses for current year | USD $ 324,631 |
Total expenses for previous year | USD $ 314,943 |
Other expenses in current year | USD $ 324,631 |
Other expenses in previous year | USD $ 314,943 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 67,371 |
Total revenue in previous fiscal year | USD $ 65,901 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,315 |
Program Service Revenue from current year | USD $ 65,901 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,901 |
Net assets / fund balances at end of fiscal year | USD $ -11,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,110 |
Total liabilities at end of fiscal year | USD $ 577,578 |
Total liabilities at beginning of fiscal year | USD $ 282,385 |
Total assets at end of fiscal year | USD $ 565,646 |
Total assets at beginning of fiscal year | USD $ 519,495 |
Revenues less expenses for current year | USD $ -249,042 |
Revenues less expenses for previous year | USD $ -228,585 |
Total expenses for current year | USD $ 314,943 |
Total expenses for previous year | USD $ 292,900 |
Other expenses in current year | USD $ 314,943 |
Other expenses in previous year | USD $ 292,900 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 65,901 |
Total revenue in previous fiscal year | USD $ 64,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943324166