WEST MEDFORD COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,340 |
Program Service Revenue from current year | USD $ 15,440 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 31,981 |
Other Revenue from current year | USD $ 33,036 |
Gross receipts from all sources | USD $ 265,755 |
Net assets / fund balances at end of fiscal year | USD $ 855,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 338,871 |
Total liabilities at end of fiscal year | USD $ 149,452 |
Total liabilities at beginning of fiscal year | USD $ 137,463 |
Total assets at end of fiscal year | USD $ 1,004,677 |
Total assets at beginning of fiscal year | USD $ 476,334 |
Revenues less expenses for current year | USD $ -14,887 |
Revenues less expenses for previous year | USD $ 13,325 |
Total expenses for current year | USD $ 266,107 |
Total expenses for previous year | USD $ 201,433 |
Other expenses in current year | USD $ 129,381 |
Other expenses in previous year | USD $ 85,125 |
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 $ 136,726 |
Employee salary and benefits paid in previous year | USD $ 116,308 |
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 $ 251,220 |
Total revenue in previous fiscal year | USD $ 214,758 |
Contributions and grants from current year | USD $ 202,724 |
Contributions and grants from previous year | USD $ 169,413 |
Gross income from fundraising events | USD $ 18,505 |
Revenue from membership dues | USD $ 202,724 |
Total of other revenue | USD $ 29,066 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150 |
Program Service Revenue from current year | USD $ 13,340 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 43,194 |
Other Revenue from current year | USD $ 31,981 |
Gross receipts from all sources | USD $ 217,805 |
Net assets / fund balances at end of fiscal year | USD $ 338,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,546 |
Total liabilities at end of fiscal year | USD $ 137,463 |
Total liabilities at beginning of fiscal year | USD $ 167,544 |
Total assets at end of fiscal year | USD $ 476,334 |
Total assets at beginning of fiscal year | USD $ 493,090 |
Revenues less expenses for current year | USD $ 13,325 |
Revenues less expenses for previous year | USD $ 46,734 |
Total expenses for current year | USD $ 201,433 |
Total expenses for previous year | USD $ 138,060 |
Other expenses in current year | USD $ 85,125 |
Other expenses in previous year | USD $ 63,253 |
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 $ 116,308 |
Employee salary and benefits paid in previous year | USD $ 74,807 |
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 $ 214,758 |
Total revenue in previous fiscal year | USD $ 184,794 |
Contributions and grants from current year | USD $ 169,413 |
Contributions and grants from previous year | USD $ 140,433 |
Revenue from membership dues | USD $ 14,150 |
Total of other revenue | USD $ 35,028 |
2021-06-30 |
---|
Gross receipts from all sources | USD $ 184,880 |
Net assets / fund balances at end of fiscal year | USD $ 325,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,812 |
Contributions, Grants, Gifts etc from current year | USD $ 140,433 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 270 |
Direct expenses fromspecial events | USD $ 86 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 184,794 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 74,807 |
Fees and other payments to independent contractors | USD $ 3,685 |
Total of all other expenses | USD $ 16,432 |
Total of all expenses | USD $ 138,060 |
Net assets or fund balances at end of year | USD $ 46,734 |
Revenue from membership dues | USD $ 7,598 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 184 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 35,412 |
Rent, utilities and maintenance costs | USD $ 42,921 |
The following addresses have been detected as associated with Tax Indentification Number 042117506