WILMINGTON ACE CHARTER INCORPORATED 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 $ 1,109,020 |
Program Service Revenue from current year | USD $ 10,800 |
Investment Income from current year | USD $ 65 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,160,426 |
Net assets / fund balances at end of fiscal year | USD $ -1,462,860 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,631,836 |
Total liabilities at end of fiscal year | USD $ 2,573,382 |
Total liabilities at beginning of fiscal year | USD $ 2,347,302 |
Total assets at end of fiscal year | USD $ 1,110,522 |
Total assets at beginning of fiscal year | USD $ 715,466 |
Revenues less expenses for current year | USD $ -68,940 |
Revenues less expenses for previous year | USD $ 88,871 |
Total expenses for current year | USD $ 1,229,366 |
Total expenses for previous year | USD $ 1,146,081 |
Other expenses in current year | USD $ 380,354 |
Other expenses in previous year | USD $ 351,490 |
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 $ 849,012 |
Employee salary and benefits paid in previous year | USD $ 794,591 |
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 $ 1,160,426 |
Total revenue in previous fiscal year | USD $ 1,234,952 |
Contributions and grants from current year | USD $ 1,149,561 |
Contributions and grants from previous year | USD $ 125,932 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,163,206 |
Program Service Revenue from current year | USD $ 1,109,020 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,234,952 |
Net assets / fund balances at end of fiscal year | USD $ -1,631,836 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,806,341 |
Total liabilities at end of fiscal year | USD $ 2,347,302 |
Total liabilities at beginning of fiscal year | USD $ 2,538,215 |
Total assets at end of fiscal year | USD $ 715,466 |
Total assets at beginning of fiscal year | USD $ 731,874 |
Revenues less expenses for current year | USD $ 88,871 |
Revenues less expenses for previous year | USD $ 164,076 |
Total expenses for current year | USD $ 1,146,081 |
Total expenses for previous year | USD $ 1,137,378 |
Other expenses in current year | USD $ 351,490 |
Other expenses in previous year | USD $ 302,356 |
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 $ 794,591 |
Employee salary and benefits paid in previous year | USD $ 835,022 |
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 $ 1,234,952 |
Total revenue in previous fiscal year | USD $ 1,301,454 |
Contributions and grants from current year | USD $ 125,932 |
Contributions and grants from previous year | USD $ 138,248 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169,398 |
Program Service Revenue from current year | USD $ 1,163,206 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,113 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,301,454 |
Net assets / fund balances at end of fiscal year | USD $ -1,806,341 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,970,417 |
Total liabilities at end of fiscal year | USD $ 2,538,215 |
Total liabilities at beginning of fiscal year | USD $ 2,620,485 |
Total assets at end of fiscal year | USD $ 731,874 |
Total assets at beginning of fiscal year | USD $ 650,068 |
Revenues less expenses for current year | USD $ 164,076 |
Revenues less expenses for previous year | USD $ 25,720 |
Total expenses for current year | USD $ 1,137,378 |
Total expenses for previous year | USD $ 1,258,352 |
Other expenses in current year | USD $ 302,356 |
Other expenses in previous year | USD $ 316,452 |
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 $ 835,022 |
Employee salary and benefits paid in previous year | USD $ 941,900 |
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 $ 1,301,454 |
Total revenue in previous fiscal year | USD $ 1,284,072 |
Contributions and grants from current year | USD $ 138,248 |
Contributions and grants from previous year | USD $ 113,561 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,138,051 |
Program Service Revenue from current year | USD $ 1,169,398 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 765 |
Other Revenue from current year | USD $ 1,113 |
Gross receipts from all sources | USD $ 1,284,072 |
Net assets / fund balances at end of fiscal year | USD $ -1,970,417 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,996,137 |
Total liabilities at end of fiscal year | USD $ 2,620,485 |
Total liabilities at beginning of fiscal year | USD $ 2,614,432 |
Total assets at end of fiscal year | USD $ 650,068 |
Total assets at beginning of fiscal year | USD $ 618,295 |
Revenues less expenses for current year | USD $ 25,720 |
Revenues less expenses for previous year | USD $ 21,739 |
Total expenses for current year | USD $ 1,258,352 |
Total expenses for previous year | USD $ 1,218,008 |
Other expenses in current year | USD $ 316,452 |
Other expenses in previous year | USD $ 293,483 |
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 $ 941,900 |
Employee salary and benefits paid in previous year | USD $ 924,525 |
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 $ 1,284,072 |
Total revenue in previous fiscal year | USD $ 1,239,747 |
Contributions and grants from current year | USD $ 113,561 |
Contributions and grants from previous year | USD $ 100,931 |
Gross income from fundraising events | USD $ 1,113 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,150,730 |
Program Service Revenue from current year | USD $ 1,138,051 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,295 |
Other Revenue from current year | USD $ 765 |
Gross receipts from all sources | USD $ 1,239,747 |
Net assets / fund balances at end of fiscal year | USD $ -1,996,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,017,876 |
Total liabilities at end of fiscal year | USD $ 2,614,432 |
Total liabilities at beginning of fiscal year | USD $ 2,502,779 |
Total assets at end of fiscal year | USD $ 618,295 |
Total assets at beginning of fiscal year | USD $ 484,903 |
Revenues less expenses for current year | USD $ 21,739 |
Revenues less expenses for previous year | USD $ -37,440 |
Total expenses for current year | USD $ 1,218,008 |
Total expenses for previous year | USD $ 1,265,682 |
Other expenses in current year | USD $ 293,483 |
Other expenses in previous year | USD $ 263,442 |
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 $ 924,525 |
Employee salary and benefits paid in previous year | USD $ 1,002,240 |
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 $ 1,239,747 |
Total revenue in previous fiscal year | USD $ 1,228,242 |
Contributions and grants from current year | USD $ 100,931 |
Contributions and grants from previous year | USD $ 76,217 |
Gross income from fundraising events | USD $ 765 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,137,965 |
Program Service Revenue from current year | USD $ 1,150,730 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,098 |
Other Revenue from current year | USD $ 1,295 |
Gross receipts from all sources | USD $ 1,228,242 |
Net assets / fund balances at end of fiscal year | USD $ -2,017,876 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,202 |
Total liabilities at end of fiscal year | USD $ 2,502,779 |
Total liabilities at beginning of fiscal year | USD $ 549,973 |
Total assets at end of fiscal year | USD $ 484,903 |
Total assets at beginning of fiscal year | USD $ 515,771 |
Revenues less expenses for current year | USD $ -37,440 |
Revenues less expenses for previous year | USD $ 8,687 |
Total expenses for current year | USD $ 1,265,682 |
Total expenses for previous year | USD $ 1,189,199 |
Other expenses in current year | USD $ 263,442 |
Other expenses in previous year | USD $ 252,348 |
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 $ 1,002,240 |
Employee salary and benefits paid in previous year | USD $ 936,851 |
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 $ 1,228,242 |
Total revenue in previous fiscal year | USD $ 1,197,886 |
Contributions and grants from current year | USD $ 76,217 |
Contributions and grants from previous year | USD $ 55,823 |
Gross income from fundraising events | USD $ 1,295 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,126,618 |
Program Service Revenue from current year | USD $ 1,137,965 |
Investment Income from prior year | USD $ 5,377 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 4,098 |
Gross receipts from all sources | USD $ 1,197,886 |
Net assets / fund balances at end of fiscal year | USD $ -34,202 |
Net assets / fund balances at beginning of fiscal year | USD $ -42,889 |
Total liabilities at end of fiscal year | USD $ 549,973 |
Total liabilities at beginning of fiscal year | USD $ 248,619 |
Total assets at end of fiscal year | USD $ 515,771 |
Total assets at beginning of fiscal year | USD $ 205,730 |
Revenues less expenses for current year | USD $ 8,687 |
Revenues less expenses for previous year | USD $ 66,969 |
Total expenses for current year | USD $ 1,189,199 |
Total expenses for previous year | USD $ 1,115,663 |
Other expenses in current year | USD $ 252,348 |
Other expenses in previous year | USD $ 275,384 |
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 $ 936,851 |
Employee salary and benefits paid in previous year | USD $ 840,279 |
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 $ 1,197,886 |
Total revenue in previous fiscal year | USD $ 1,182,632 |
Contributions and grants from current year | USD $ 55,823 |
Contributions and grants from previous year | USD $ 50,637 |
Gross income from fundraising events | USD $ 4,098 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,027,667 |
Program Service Revenue from current year | USD $ 1,126,618 |
Investment Income from prior year | USD $ -5,121 |
Investment Income from current year | USD $ 5,377 |
Other Revenue from prior year | USD $ 8,142 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,182,632 |
Net assets / fund balances at end of fiscal year | USD $ -42,889 |
Net assets / fund balances at beginning of fiscal year | USD $ -109,858 |
Total liabilities at end of fiscal year | USD $ 248,619 |
Total liabilities at beginning of fiscal year | USD $ 252,575 |
Total assets at end of fiscal year | USD $ 205,730 |
Total assets at beginning of fiscal year | USD $ 142,717 |
Revenues less expenses for current year | USD $ 66,969 |
Revenues less expenses for previous year | USD $ 115,407 |
Total expenses for current year | USD $ 1,115,663 |
Total expenses for previous year | USD $ 971,594 |
Other expenses in current year | USD $ 275,384 |
Other expenses in previous year | USD $ 268,743 |
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 $ 840,279 |
Employee salary and benefits paid in previous year | USD $ 702,851 |
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 $ 1,182,632 |
Total revenue in previous fiscal year | USD $ 1,087,001 |
Contributions and grants from current year | USD $ 50,637 |
Contributions and grants from previous year | USD $ 56,313 |
The following addresses have been detected as associated with Tax Indentification Number 134283294