POLUS CENTER FOR SOCIAL & ECONOMIC DEVELOPMENT, 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 $ 303 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 95,115 |
Investment Income from current year | USD $ 725 |
Other Revenue from prior year | USD $ 2,941 |
Other Revenue from current year | USD $ -199 |
Gross receipts from all sources | USD $ 2,531,256 |
Net assets / fund balances at end of fiscal year | USD $ 310,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,700 |
Total liabilities at end of fiscal year | USD $ 201,094 |
Total liabilities at beginning of fiscal year | USD $ 370,763 |
Total assets at end of fiscal year | USD $ 511,659 |
Total assets at beginning of fiscal year | USD $ 593,463 |
Revenues less expenses for current year | USD $ 86,554 |
Revenues less expenses for previous year | USD $ 70,932 |
Total expenses for current year | USD $ 2,443,802 |
Total expenses for previous year | USD $ 2,117,046 |
Other expenses in current year | USD $ 1,397,065 |
Other expenses in previous year | USD $ 1,349,033 |
Total fundraising expenses in current year | USD $ 2,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,046,737 |
Employee salary and benefits paid in previous year | USD $ 768,013 |
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 $ 2,530,356 |
Total revenue in previous fiscal year | USD $ 2,187,978 |
Contributions and grants from current year | USD $ 2,529,830 |
Contributions and grants from previous year | USD $ 2,089,619 |
Total of other revenue | USD $ 701 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 303 |
Investment Income from prior year | USD $ 354 |
Investment Income from current year | USD $ 95,115 |
Other Revenue from prior year | USD $ 19,747 |
Other Revenue from current year | USD $ 2,941 |
Gross receipts from all sources | USD $ 2,435,831 |
Net assets / fund balances at end of fiscal year | USD $ 222,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,407 |
Total liabilities at end of fiscal year | USD $ 370,763 |
Total liabilities at beginning of fiscal year | USD $ 442,841 |
Total assets at end of fiscal year | USD $ 593,463 |
Total assets at beginning of fiscal year | USD $ 594,248 |
Revenues less expenses for current year | USD $ 70,932 |
Revenues less expenses for previous year | USD $ 38,690 |
Total expenses for current year | USD $ 2,117,046 |
Total expenses for previous year | USD $ 1,482,112 |
Other expenses in current year | USD $ 1,349,033 |
Other expenses in previous year | USD $ 885,588 |
Total fundraising expenses in current year | USD $ 1,354 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 768,013 |
Employee salary and benefits paid in previous year | USD $ 596,524 |
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 $ 2,187,978 |
Total revenue in previous fiscal year | USD $ 1,520,802 |
Contributions and grants from current year | USD $ 2,089,619 |
Contributions and grants from previous year | USD $ 1,500,701 |
Gross income from fundraising events | USD $ 495 |
Total of other revenue | USD $ 344 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,230 |
Investment Income from current year | USD $ 354 |
Other Revenue from prior year | USD $ 27,348 |
Other Revenue from current year | USD $ 19,747 |
Gross receipts from all sources | USD $ 1,524,351 |
Net assets / fund balances at end of fiscal year | USD $ 151,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,563 |
Total liabilities at end of fiscal year | USD $ 442,841 |
Total liabilities at beginning of fiscal year | USD $ 439,587 |
Total assets at end of fiscal year | USD $ 594,248 |
Total assets at beginning of fiscal year | USD $ 551,150 |
Revenues less expenses for current year | USD $ 38,690 |
Revenues less expenses for previous year | USD $ 2,023 |
Total expenses for current year | USD $ 1,482,112 |
Total expenses for previous year | USD $ 1,608,077 |
Other expenses in current year | USD $ 885,588 |
Other expenses in previous year | USD $ 1,049,894 |
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 $ 596,524 |
Employee salary and benefits paid in previous year | USD $ 558,183 |
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 $ 1,520,802 |
Total revenue in previous fiscal year | USD $ 1,610,100 |
Contributions and grants from current year | USD $ 1,500,701 |
Contributions and grants from previous year | USD $ 1,581,522 |
Total of other revenue | USD $ 1,096 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 556 |
Investment Income from current year | USD $ 1,230 |
Other Revenue from prior year | USD $ 34,234 |
Other Revenue from current year | USD $ 27,348 |
Gross receipts from all sources | USD $ 1,624,012 |
Net assets / fund balances at end of fiscal year | USD $ 111,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,088 |
Total liabilities at end of fiscal year | USD $ 439,587 |
Total liabilities at beginning of fiscal year | USD $ 560,361 |
Total assets at end of fiscal year | USD $ 551,150 |
Total assets at beginning of fiscal year | USD $ 670,449 |
Revenues less expenses for current year | USD $ 2,023 |
Revenues less expenses for previous year | USD $ 42,825 |
Total expenses for current year | USD $ 1,608,077 |
Total expenses for previous year | USD $ 1,633,218 |
Other expenses in current year | USD $ 1,049,894 |
Other expenses in previous year | USD $ 1,123,939 |
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 $ 558,183 |
Employee salary and benefits paid in previous year | USD $ 509,279 |
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 $ 1,610,100 |
Total revenue in previous fiscal year | USD $ 1,676,043 |
Contributions and grants from current year | USD $ 1,581,522 |
Contributions and grants from previous year | USD $ 1,641,253 |
Gross income from fundraising events | USD $ 16,042 |
Total of other revenue | USD $ 3,018 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 771 |
Investment Income from current year | USD $ 556 |
Other Revenue from prior year | USD $ -14,004 |
Other Revenue from current year | USD $ 34,234 |
Gross receipts from all sources | USD $ 1,686,946 |
Net assets / fund balances at end of fiscal year | USD $ 110,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,857 |
Total liabilities at end of fiscal year | USD $ 560,361 |
Total liabilities at beginning of fiscal year | USD $ 518,497 |
Total assets at end of fiscal year | USD $ 670,449 |
Total assets at beginning of fiscal year | USD $ 602,354 |
Revenues less expenses for current year | USD $ 42,825 |
Revenues less expenses for previous year | USD $ 3,410 |
Total expenses for current year | USD $ 1,633,218 |
Total expenses for previous year | USD $ 1,827,336 |
Other expenses in current year | USD $ 1,123,939 |
Other expenses in previous year | USD $ 1,328,441 |
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 $ 509,279 |
Employee salary and benefits paid in previous year | USD $ 498,895 |
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 $ 1,676,043 |
Total revenue in previous fiscal year | USD $ 1,830,746 |
Contributions and grants from current year | USD $ 1,641,253 |
Contributions and grants from previous year | USD $ 1,843,979 |
Gross income from fundraising events | USD $ 17,831 |
Total of other revenue | USD $ 2,506 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 600 |
Investment Income from current year | USD $ 771 |
Other Revenue from prior year | USD $ -6,589 |
Other Revenue from current year | USD $ -14,004 |
Gross receipts from all sources | USD $ 1,897,028 |
Net assets / fund balances at end of fiscal year | USD $ 83,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,359 |
Total liabilities at end of fiscal year | USD $ 518,497 |
Total liabilities at beginning of fiscal year | USD $ 669,355 |
Total assets at end of fiscal year | USD $ 602,354 |
Total assets at beginning of fiscal year | USD $ 749,714 |
Revenues less expenses for current year | USD $ 3,410 |
Revenues less expenses for previous year | USD $ 15,997 |
Total expenses for current year | USD $ 1,827,336 |
Total expenses for previous year | USD $ 1,318,411 |
Other expenses in current year | USD $ 1,328,441 |
Other expenses in previous year | USD $ 891,181 |
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 $ 498,895 |
Employee salary and benefits paid in previous year | USD $ 427,230 |
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 $ 1,830,746 |
Total revenue in previous fiscal year | USD $ 1,334,408 |
Contributions and grants from current year | USD $ 1,843,979 |
Contributions and grants from previous year | USD $ 1,340,397 |
Gross income from fundraising events | USD $ 14,171 |
Total of other revenue | USD $ 12,157 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 30,379 |
Investment Income from current year | USD $ 600 |
Other Revenue from prior year | USD $ 10,995 |
Other Revenue from current year | USD $ -6,589 |
Gross receipts from all sources | USD $ 1,385,060 |
Net assets / fund balances at end of fiscal year | USD $ 80,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,548 |
Total liabilities at end of fiscal year | USD $ 669,355 |
Total liabilities at beginning of fiscal year | USD $ 481,466 |
Total assets at end of fiscal year | USD $ 749,714 |
Total assets at beginning of fiscal year | USD $ 545,014 |
Revenues less expenses for current year | USD $ 15,997 |
Revenues less expenses for previous year | USD $ -7,468 |
Total expenses for current year | USD $ 1,318,411 |
Total expenses for previous year | USD $ 1,381,368 |
Other expenses in current year | USD $ 891,181 |
Other expenses in previous year | USD $ 948,787 |
Total fundraising expenses in current year | USD $ 1,310 |
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 $ 427,230 |
Employee salary and benefits paid in previous year | USD $ 432,581 |
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 $ 1,334,408 |
Total revenue in previous fiscal year | USD $ 1,373,900 |
Contributions and grants from current year | USD $ 1,340,397 |
Contributions and grants from previous year | USD $ 1,332,526 |
Gross income from fundraising events | USD $ 8,931 |
Total of other revenue | USD $ 6,632 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -10,307 |
Investment Income from current year | USD $ 30,379 |
Other Revenue from prior year | USD $ 295,749 |
Other Revenue from current year | USD $ 10,995 |
Gross receipts from all sources | USD $ 1,450,512 |
Net assets / fund balances at end of fiscal year | USD $ 63,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,328 |
Total liabilities at end of fiscal year | USD $ 481,466 |
Total liabilities at beginning of fiscal year | USD $ 584,843 |
Total assets at end of fiscal year | USD $ 545,014 |
Total assets at beginning of fiscal year | USD $ 655,171 |
Revenues less expenses for current year | USD $ -7,468 |
Revenues less expenses for previous year | USD $ 76,260 |
Total expenses for current year | USD $ 1,381,368 |
Total expenses for previous year | USD $ 2,897,757 |
Other expenses in current year | USD $ 948,787 |
Other expenses in previous year | USD $ 2,022,970 |
Total fundraising expenses in current year | USD $ 1,429 |
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 $ 432,581 |
Employee salary and benefits paid in previous year | USD $ 874,787 |
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 $ 1,373,900 |
Total revenue in previous fiscal year | USD $ 2,974,017 |
Contributions and grants from current year | USD $ 1,332,526 |
Contributions and grants from previous year | USD $ 2,688,575 |
Gross income from fundraising events | USD $ 13,079 |
Cost of goods sold | USD $ 9,101 |
Gross sales of inventory assets | USD $ 14,585 |
Total of other revenue | USD $ 11,450 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -5,449 |
Investment Income from current year | USD $ -10,307 |
Other Revenue from prior year | USD $ -36,304 |
Other Revenue from current year | USD $ 295,749 |
Gross receipts from all sources | USD $ 3,078,369 |
Net assets / fund balances at end of fiscal year | USD $ 70,328 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,871 |
Total liabilities at end of fiscal year | USD $ 584,843 |
Total liabilities at beginning of fiscal year | USD $ 675,764 |
Total assets at end of fiscal year | USD $ 655,171 |
Total assets at beginning of fiscal year | USD $ 669,893 |
Revenues less expenses for current year | USD $ 76,260 |
Revenues less expenses for previous year | USD $ 8,789 |
Total expenses for current year | USD $ 2,897,757 |
Total expenses for previous year | USD $ 3,143,556 |
Other expenses in current year | USD $ 2,022,970 |
Other expenses in previous year | USD $ 2,299,432 |
Total fundraising expenses in current year | USD $ 1,770 |
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 $ 874,787 |
Employee salary and benefits paid in previous year | USD $ 844,124 |
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 $ 2,974,017 |
Total revenue in previous fiscal year | USD $ 3,152,345 |
Contributions and grants from current year | USD $ 2,688,575 |
Contributions and grants from previous year | USD $ 3,194,098 |
Cost of goods sold | USD $ 36,640 |
Gross sales of inventory assets | USD $ 75,990 |
Total of other revenue | USD $ 275,000 |
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