2023-12-31 |
---|
Total unrelated business income | USD $ 415,180 |
Net unrelated business income | USD $ 235,476 |
Program Service Revenue from prior year | USD $ 3,647,875 |
Program Service Revenue from current year | USD $ 3,684,531 |
Investment Income from prior year | USD $ -1,065 |
Investment Income from current year | USD $ 37,858 |
Other Revenue from prior year | USD $ 2,706 |
Other Revenue from current year | USD $ 1,652 |
Gross receipts from all sources | USD $ 4,043,111 |
Net assets / fund balances at end of fiscal year | USD $ 2,685,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,436,015 |
Total liabilities at end of fiscal year | USD $ 2,380,208 |
Total liabilities at beginning of fiscal year | USD $ 2,360,538 |
Total assets at end of fiscal year | USD $ 5,065,855 |
Total assets at beginning of fiscal year | USD $ 4,796,553 |
Revenues less expenses for current year | USD $ 162,287 |
Revenues less expenses for previous year | USD $ 237,196 |
Total expenses for current year | USD $ 3,561,754 |
Total expenses for previous year | USD $ 3,412,320 |
Other expenses in current year | USD $ 1,402,344 |
Other expenses in previous year | USD $ 1,311,935 |
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 $ 2,159,410 |
Employee salary and benefits paid in previous year | USD $ 2,100,385 |
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 $ 3,724,041 |
Total revenue in previous fiscal year | USD $ 3,649,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,652 |
2022-12-31 |
---|
Total unrelated business income | USD $ 411,217 |
Net unrelated business income | USD $ 233,815 |
Program Service Revenue from prior year | USD $ 3,617,242 |
Program Service Revenue from current year | USD $ 3,647,875 |
Investment Income from prior year | USD $ 11,000 |
Investment Income from current year | USD $ -1,065 |
Other Revenue from prior year | USD $ 977 |
Other Revenue from current year | USD $ 2,706 |
Gross receipts from all sources | USD $ 3,741,064 |
Net assets / fund balances at end of fiscal year | USD $ 2,436,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,281,633 |
Total liabilities at end of fiscal year | USD $ 2,360,538 |
Total liabilities at beginning of fiscal year | USD $ 2,322,566 |
Total assets at end of fiscal year | USD $ 4,796,553 |
Total assets at beginning of fiscal year | USD $ 4,604,199 |
Revenues less expenses for current year | USD $ 237,196 |
Revenues less expenses for previous year | USD $ 597,926 |
Total expenses for current year | USD $ 3,412,320 |
Total expenses for previous year | USD $ 3,031,293 |
Other expenses in current year | USD $ 1,311,935 |
Other expenses in previous year | USD $ 1,031,801 |
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 $ 2,100,385 |
Employee salary and benefits paid in previous year | USD $ 1,999,492 |
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 $ 3,649,516 |
Total revenue in previous fiscal year | USD $ 3,629,219 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 437,186 |
Net unrelated business income | USD $ 237,211 |
Program Service Revenue from prior year | USD $ 3,417,616 |
Program Service Revenue from current year | USD $ 3,617,242 |
Investment Income from prior year | USD $ 7,926 |
Investment Income from current year | USD $ 11,000 |
Other Revenue from prior year | USD $ 2,243 |
Other Revenue from current year | USD $ 977 |
Gross receipts from all sources | USD $ 3,629,219 |
Net assets / fund balances at end of fiscal year | USD $ 2,281,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,620 |
Total liabilities at end of fiscal year | USD $ 2,322,566 |
Total liabilities at beginning of fiscal year | USD $ 2,461,263 |
Total assets at end of fiscal year | USD $ 4,604,199 |
Total assets at beginning of fiscal year | USD $ 4,015,883 |
Revenues less expenses for current year | USD $ 597,926 |
Revenues less expenses for previous year | USD $ 535,271 |
Total expenses for current year | USD $ 3,031,293 |
Total expenses for previous year | USD $ 2,892,514 |
Other expenses in current year | USD $ 1,031,801 |
Other expenses in previous year | USD $ 891,814 |
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 $ 1,999,492 |
Employee salary and benefits paid in previous year | USD $ 2,000,700 |
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 $ 3,629,219 |
Total revenue in previous fiscal year | USD $ 3,427,785 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 423,221 |
Net unrelated business income | USD $ 192,397 |
Program Service Revenue from prior year | USD $ 419,901 |
Program Service Revenue from current year | USD $ 457,676 |
Investment Income from prior year | USD $ 16,910 |
Investment Income from current year | USD $ 7,926 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,243 |
Gross receipts from all sources | USD $ 3,427,785 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,349 |
Total liabilities at end of fiscal year | USD $ 2,461,263 |
Total liabilities at beginning of fiscal year | USD $ 2,476,846 |
Total assets at end of fiscal year | USD $ 4,015,883 |
Total assets at beginning of fiscal year | USD $ 3,486,195 |
Revenues less expenses for current year | USD $ 535,271 |
Revenues less expenses for previous year | USD $ 285,487 |
Total expenses for current year | USD $ 2,892,514 |
Total expenses for previous year | USD $ 3,212,304 |
Other expenses in current year | USD $ 891,814 |
Other expenses in previous year | USD $ 1,059,137 |
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 $ 2,000,700 |
Employee salary and benefits paid in previous year | USD $ 2,153,167 |
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 $ 3,427,785 |
Total revenue in previous fiscal year | USD $ 3,497,791 |
Contributions and grants from current year | USD $ 2,959,940 |
Contributions and grants from previous year | USD $ 3,060,980 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 2,959,940 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 263,270 |
Net unrelated business income | USD $ 13,372 |
Program Service Revenue from prior year | USD $ 316,949 |
Program Service Revenue from current year | USD $ 343,144 |
Investment Income from prior year | USD $ 2,842 |
Investment Income from current year | USD $ 10,205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,488,544 |
Net assets / fund balances at end of fiscal year | USD $ 723,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,467 |
Total liabilities at end of fiscal year | USD $ 2,501,347 |
Total liabilities at beginning of fiscal year | USD $ 2,436,734 |
Total assets at end of fiscal year | USD $ 3,225,209 |
Total assets at beginning of fiscal year | USD $ 2,707,201 |
Revenues less expenses for current year | USD $ 453,399 |
Revenues less expenses for previous year | USD $ -1,336,994 |
Total expenses for current year | USD $ 3,035,145 |
Total expenses for previous year | USD $ 2,961,039 |
Other expenses in current year | USD $ 973,566 |
Other expenses in previous year | USD $ 917,449 |
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 $ 2,061,579 |
Employee salary and benefits paid in previous year | USD $ 2,043,590 |
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 $ 3,488,544 |
Total revenue in previous fiscal year | USD $ 1,624,045 |
Contributions and grants from current year | USD $ 3,135,195 |
Contributions and grants from previous year | USD $ 1,304,254 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 3,135,195 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,677 |
Net unrelated business income | USD $ -8,462 |
Program Service Revenue from prior year | USD $ 352,756 |
Program Service Revenue from current year | USD $ 316,949 |
Investment Income from prior year | USD $ 8,122 |
Investment Income from current year | USD $ 2,842 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,624,045 |
Net assets / fund balances at end of fiscal year | USD $ 270,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,607,461 |
Total liabilities at end of fiscal year | USD $ 2,436,734 |
Total liabilities at beginning of fiscal year | USD $ 1,117,486 |
Total assets at end of fiscal year | USD $ 2,707,201 |
Total assets at beginning of fiscal year | USD $ 2,724,947 |
Revenues less expenses for current year | USD $ -1,336,994 |
Revenues less expenses for previous year | USD $ -111,005 |
Total expenses for current year | USD $ 2,961,039 |
Total expenses for previous year | USD $ 2,738,686 |
Other expenses in current year | USD $ 917,449 |
Other expenses in previous year | USD $ 952,198 |
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 $ 2,043,590 |
Employee salary and benefits paid in previous year | USD $ 1,786,488 |
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 $ 1,624,045 |
Total revenue in previous fiscal year | USD $ 2,627,681 |
Contributions and grants from current year | USD $ 1,304,254 |
Contributions and grants from previous year | USD $ 2,266,803 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,304,254 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 4,510 |
Net unrelated business income | USD $ -6,458 |
Program Service Revenue from prior year | USD $ 390,731 |
Program Service Revenue from current year | USD $ 352,756 |
Investment Income from prior year | USD $ 1,568 |
Investment Income from current year | USD $ 8,122 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,627,681 |
Net assets / fund balances at end of fiscal year | USD $ 1,607,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,718,466 |
Total liabilities at end of fiscal year | USD $ 1,117,486 |
Total liabilities at beginning of fiscal year | USD $ 1,075,618 |
Total assets at end of fiscal year | USD $ 2,724,947 |
Total assets at beginning of fiscal year | USD $ 2,794,084 |
Revenues less expenses for current year | USD $ -111,005 |
Revenues less expenses for previous year | USD $ 198,688 |
Total expenses for current year | USD $ 2,738,686 |
Total expenses for previous year | USD $ 2,442,710 |
Other expenses in current year | USD $ 952,198 |
Other expenses in previous year | USD $ 861,245 |
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 $ 1,786,488 |
Employee salary and benefits paid in previous year | USD $ 1,581,465 |
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 $ 2,627,681 |
Total revenue in previous fiscal year | USD $ 2,641,398 |
Contributions and grants from current year | USD $ 2,266,803 |
Contributions and grants from previous year | USD $ 2,249,099 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 2,266,803 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,835 |
Net unrelated business income | USD $ -3,442 |
Program Service Revenue from prior year | USD $ 383,673 |
Program Service Revenue from current year | USD $ 390,731 |
Investment Income from prior year | USD $ 3,738 |
Investment Income from current year | USD $ 1,568 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,641,398 |
Net assets / fund balances at end of fiscal year | USD $ 1,718,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,519,778 |
Total liabilities at end of fiscal year | USD $ 1,075,618 |
Total liabilities at beginning of fiscal year | USD $ 1,116,709 |
Total assets at end of fiscal year | USD $ 2,794,084 |
Total assets at beginning of fiscal year | USD $ 2,636,487 |
Revenues less expenses for current year | USD $ 198,688 |
Revenues less expenses for previous year | USD $ 104,612 |
Total expenses for current year | USD $ 2,442,710 |
Total expenses for previous year | USD $ 2,398,084 |
Other expenses in current year | USD $ 861,245 |
Other expenses in previous year | USD $ 853,962 |
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 $ 1,581,465 |
Employee salary and benefits paid in previous year | USD $ 1,544,122 |
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 $ 2,641,398 |
Total revenue in previous fiscal year | USD $ 2,502,696 |
Contributions and grants from current year | USD $ 2,249,099 |
Contributions and grants from previous year | USD $ 2,115,285 |
Revenue from membership dues | USD $ 2,248,642 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 2,390 |
Net unrelated business income | USD $ -2,724 |
Program Service Revenue from prior year | USD $ 374,694 |
Program Service Revenue from current year | USD $ 383,673 |
Investment Income from prior year | USD $ 1,873 |
Investment Income from current year | USD $ 3,738 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,502,696 |
Net assets / fund balances at end of fiscal year | USD $ 1,519,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,415,166 |
Total liabilities at end of fiscal year | USD $ 1,116,709 |
Total liabilities at beginning of fiscal year | USD $ 392,729 |
Total assets at end of fiscal year | USD $ 2,636,487 |
Total assets at beginning of fiscal year | USD $ 1,807,895 |
Revenues less expenses for current year | USD $ 104,612 |
Revenues less expenses for previous year | USD $ 256,817 |
Total expenses for current year | USD $ 2,398,084 |
Total expenses for previous year | USD $ 2,215,410 |
Other expenses in current year | USD $ 853,962 |
Other expenses in previous year | USD $ 705,270 |
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 $ 1,544,122 |
Employee salary and benefits paid in previous year | USD $ 1,510,140 |
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 $ 2,502,696 |
Total revenue in previous fiscal year | USD $ 2,472,227 |
Contributions and grants from current year | USD $ 2,115,285 |
Contributions and grants from previous year | USD $ 2,095,660 |
Revenue from membership dues | USD $ 2,115,065 |
Total of other revenue | USD $ 0 |