NORTHERN CHAUTAUQUA CONSERVATION CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,702 |
Investment Income from current year | USD $ 938 |
Other Revenue from prior year | USD $ 227,405 |
Other Revenue from current year | USD $ 255,488 |
Gross receipts from all sources | USD $ 608,692 |
Net assets / fund balances at end of fiscal year | USD $ 407,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,924 |
Total liabilities at end of fiscal year | USD $ 5,826 |
Total liabilities at beginning of fiscal year | USD $ 50,409 |
Total assets at end of fiscal year | USD $ 413,561 |
Total assets at beginning of fiscal year | USD $ 430,333 |
Revenues less expenses for current year | USD $ -16,831 |
Revenues less expenses for previous year | USD $ -26,799 |
Total expenses for current year | USD $ 309,142 |
Total expenses for previous year | USD $ 291,218 |
Other expenses in current year | USD $ 137,342 |
Other expenses in previous year | USD $ 150,354 |
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 $ 144,193 |
Employee salary and benefits paid in previous year | USD $ 125,406 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,607 |
Grants and similar amounts paid in previous year | USD $ 15,458 |
Total revenue in current fiscal year | USD $ 292,311 |
Total revenue in previous fiscal year | USD $ 264,419 |
Contributions and grants from current year | USD $ 35,885 |
Contributions and grants from previous year | USD $ 35,312 |
Cost of goods sold | USD $ 296,319 |
Revenue from membership dues | USD $ 35,885 |
Gross income from gaming | USD $ 91,174 |
Gross sales of inventory assets | USD $ 480,695 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,312 |
Investment Income from current year | USD $ 1,702 |
Other Revenue from prior year | USD $ 195,265 |
Other Revenue from current year | USD $ 227,405 |
Gross receipts from all sources | USD $ 530,606 |
Net assets / fund balances at end of fiscal year | USD $ 379,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 406,723 |
Total liabilities at end of fiscal year | USD $ 50,409 |
Total liabilities at beginning of fiscal year | USD $ 49,082 |
Total assets at end of fiscal year | USD $ 430,333 |
Total assets at beginning of fiscal year | USD $ 455,805 |
Revenues less expenses for current year | USD $ -26,799 |
Revenues less expenses for previous year | USD $ 21,692 |
Total expenses for current year | USD $ 291,218 |
Total expenses for previous year | USD $ 208,057 |
Other expenses in current year | USD $ 150,354 |
Other expenses in previous year | USD $ 87,335 |
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 $ 125,406 |
Employee salary and benefits paid in previous year | USD $ 101,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,458 |
Grants and similar amounts paid in previous year | USD $ 19,607 |
Total revenue in current fiscal year | USD $ 264,419 |
Total revenue in previous fiscal year | USD $ 229,749 |
Contributions and grants from current year | USD $ 35,312 |
Contributions and grants from previous year | USD $ 33,172 |
Cost of goods sold | USD $ 252,417 |
Revenue from membership dues | USD $ 35,312 |
Gross income from gaming | USD $ 73,372 |
Gross sales of inventory assets | USD $ 420,220 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 434 |
Investment Income from current year | USD $ 1,312 |
Other Revenue from prior year | USD $ 100,171 |
Other Revenue from current year | USD $ 195,265 |
Gross receipts from all sources | USD $ 450,729 |
Net assets / fund balances at end of fiscal year | USD $ 406,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,031 |
Total liabilities at end of fiscal year | USD $ 49,082 |
Total liabilities at beginning of fiscal year | USD $ 26,092 |
Total assets at end of fiscal year | USD $ 455,805 |
Total assets at beginning of fiscal year | USD $ 411,123 |
Revenues less expenses for current year | USD $ 21,692 |
Revenues less expenses for previous year | USD $ -52,671 |
Total expenses for current year | USD $ 208,057 |
Total expenses for previous year | USD $ 188,061 |
Other expenses in current year | USD $ 87,335 |
Other expenses in previous year | USD $ 100,186 |
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 $ 101,115 |
Employee salary and benefits paid in previous year | USD $ 77,085 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,607 |
Grants and similar amounts paid in previous year | USD $ 10,790 |
Total revenue in current fiscal year | USD $ 229,749 |
Total revenue in previous fiscal year | USD $ 135,390 |
Contributions and grants from current year | USD $ 33,172 |
Contributions and grants from previous year | USD $ 34,785 |
Cost of goods sold | USD $ 203,017 |
Revenue from membership dues | USD $ 32,972 |
Gross income from gaming | USD $ 118,589 |
Gross sales of inventory assets | USD $ 297,656 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 797 |
Investment Income from current year | USD $ 434 |
Other Revenue from prior year | USD $ 204,009 |
Other Revenue from current year | USD $ 100,171 |
Gross receipts from all sources | USD $ 266,089 |
Net assets / fund balances at end of fiscal year | USD $ 385,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 437,702 |
Total liabilities at end of fiscal year | USD $ 26,092 |
Total liabilities at beginning of fiscal year | USD $ 3,602 |
Total assets at end of fiscal year | USD $ 411,123 |
Total assets at beginning of fiscal year | USD $ 441,304 |
Revenues less expenses for current year | USD $ -52,671 |
Revenues less expenses for previous year | USD $ -37,471 |
Total expenses for current year | USD $ 188,061 |
Total expenses for previous year | USD $ 307,262 |
Other expenses in current year | USD $ 100,186 |
Other expenses in previous year | USD $ 138,073 |
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 $ 77,085 |
Employee salary and benefits paid in previous year | USD $ 118,264 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,790 |
Grants and similar amounts paid in previous year | USD $ 50,925 |
Total revenue in current fiscal year | USD $ 135,390 |
Total revenue in previous fiscal year | USD $ 269,791 |
Contributions and grants from current year | USD $ 34,785 |
Contributions and grants from previous year | USD $ 64,985 |
Cost of goods sold | USD $ 123,419 |
Revenue from membership dues | USD $ 34,011 |
Gross income from gaming | USD $ 48,922 |
Gross sales of inventory assets | USD $ 181,591 |
Total of other revenue | USD $ 357 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 727 |
Investment Income from current year | USD $ 797 |
Other Revenue from prior year | USD $ 213,079 |
Other Revenue from current year | USD $ 204,009 |
Gross receipts from all sources | USD $ 580,943 |
Net assets / fund balances at end of fiscal year | USD $ 437,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 475,173 |
Total liabilities at end of fiscal year | USD $ 3,602 |
Total liabilities at beginning of fiscal year | USD $ 1,962 |
Total assets at end of fiscal year | USD $ 441,304 |
Total assets at beginning of fiscal year | USD $ 477,135 |
Revenues less expenses for current year | USD $ -37,471 |
Revenues less expenses for previous year | USD $ 20,160 |
Total expenses for current year | USD $ 307,262 |
Total expenses for previous year | USD $ 239,278 |
Other expenses in current year | USD $ 138,073 |
Other expenses in previous year | USD $ 112,797 |
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 $ 118,264 |
Employee salary and benefits paid in previous year | USD $ 114,221 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,925 |
Grants and similar amounts paid in previous year | USD $ 12,260 |
Total revenue in current fiscal year | USD $ 269,791 |
Total revenue in previous fiscal year | USD $ 259,438 |
Contributions and grants from current year | USD $ 64,985 |
Contributions and grants from previous year | USD $ 45,632 |
Cost of goods sold | USD $ 297,455 |
Revenue from membership dues | USD $ 38,682 |
Gross income from gaming | USD $ 85,833 |
Gross sales of inventory assets | USD $ 428,978 |
Total of other revenue | USD $ 350 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,370 |
Investment Income from current year | USD $ 727 |
Other Revenue from prior year | USD $ 191,986 |
Other Revenue from current year | USD $ 213,079 |
Gross receipts from all sources | USD $ 570,572 |
Net assets / fund balances at end of fiscal year | USD $ 475,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,008 |
Total liabilities at end of fiscal year | USD $ 1,962 |
Total liabilities at beginning of fiscal year | USD $ 888 |
Total assets at end of fiscal year | USD $ 477,135 |
Total assets at beginning of fiscal year | USD $ 455,896 |
Revenues less expenses for current year | USD $ 20,160 |
Revenues less expenses for previous year | USD $ 27,901 |
Total expenses for current year | USD $ 239,278 |
Total expenses for previous year | USD $ 209,662 |
Other expenses in current year | USD $ 112,797 |
Other expenses in previous year | USD $ 96,111 |
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 $ 114,221 |
Employee salary and benefits paid in previous year | USD $ 102,895 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,260 |
Grants and similar amounts paid in previous year | USD $ 10,656 |
Total revenue in current fiscal year | USD $ 259,438 |
Total revenue in previous fiscal year | USD $ 237,563 |
Contributions and grants from current year | USD $ 45,632 |
Contributions and grants from previous year | USD $ 42,207 |
Cost of goods sold | USD $ 291,921 |
Gross income from gaming | USD $ 93,872 |
Gross sales of inventory assets | USD $ 429,941 |
Total of other revenue | USD $ 400 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 3,370 |
Other Revenue from prior year | USD $ 203,431 |
Other Revenue from current year | USD $ 191,986 |
Gross receipts from all sources | USD $ 531,804 |
Net assets / fund balances at end of fiscal year | USD $ 455,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,107 |
Total liabilities at end of fiscal year | USD $ 888 |
Total liabilities at beginning of fiscal year | USD $ 2,732 |
Total assets at end of fiscal year | USD $ 455,896 |
Total assets at beginning of fiscal year | USD $ 429,839 |
Revenues less expenses for current year | USD $ 27,901 |
Revenues less expenses for previous year | USD $ 6,927 |
Total expenses for current year | USD $ 209,662 |
Total expenses for previous year | USD $ 234,332 |
Other expenses in current year | USD $ 96,111 |
Other expenses in previous year | USD $ 126,053 |
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 $ 102,895 |
Employee salary and benefits paid in previous year | USD $ 99,009 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,656 |
Grants and similar amounts paid in previous year | USD $ 9,270 |
Total revenue in current fiscal year | USD $ 237,563 |
Total revenue in previous fiscal year | USD $ 241,259 |
Contributions and grants from current year | USD $ 42,207 |
Contributions and grants from previous year | USD $ 37,811 |
Cost of goods sold | USD $ 283,415 |
Revenue from membership dues | USD $ 39,287 |
Gross income from gaming | USD $ 82,337 |
Gross sales of inventory assets | USD $ 402,619 |
Total of other revenue | USD $ 1,271 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 180,845 |
Other Revenue from current year | USD $ 203,431 |
Gross receipts from all sources | USD $ 527,199 |
Net assets / fund balances at end of fiscal year | USD $ 427,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,180 |
Total liabilities at end of fiscal year | USD $ 2,732 |
Total liabilities at beginning of fiscal year | USD $ 82 |
Total assets at end of fiscal year | USD $ 429,839 |
Total assets at beginning of fiscal year | USD $ 420,262 |
Revenues less expenses for current year | USD $ 6,927 |
Revenues less expenses for previous year | USD $ -47,051 |
Total expenses for current year | USD $ 234,332 |
Total expenses for previous year | USD $ 269,993 |
Other expenses in current year | USD $ 126,053 |
Other expenses in previous year | USD $ 165,755 |
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 $ 99,009 |
Employee salary and benefits paid in previous year | USD $ 96,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,270 |
Grants and similar amounts paid in previous year | USD $ 7,651 |
Total revenue in current fiscal year | USD $ 241,259 |
Total revenue in previous fiscal year | USD $ 222,942 |
Contributions and grants from current year | USD $ 37,811 |
Contributions and grants from previous year | USD $ 42,015 |
Gross income from fundraising events | USD $ 18,849 |
Cost of goods sold | USD $ 274,931 |
Revenue from membership dues | USD $ 33,350 |
Gross income from gaming | USD $ 79,982 |
Gross sales of inventory assets | USD $ 390,540 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,674 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 180,540 |
Other Revenue from current year | USD $ 180,845 |
Gross receipts from all sources | USD $ 532,071 |
Net assets / fund balances at end of fiscal year | USD $ 420,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 443,853 |
Total liabilities at end of fiscal year | USD $ 82 |
Total liabilities at beginning of fiscal year | USD $ 398 |
Total assets at end of fiscal year | USD $ 420,262 |
Total assets at beginning of fiscal year | USD $ 444,251 |
Revenues less expenses for current year | USD $ -47,051 |
Revenues less expenses for previous year | USD $ -10,005 |
Total expenses for current year | USD $ 269,993 |
Total expenses for previous year | USD $ 228,796 |
Other expenses in current year | USD $ 165,755 |
Other expenses in previous year | USD $ 125,056 |
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 $ 96,587 |
Employee salary and benefits paid in previous year | USD $ 91,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,651 |
Grants and similar amounts paid in previous year | USD $ 12,195 |
Total revenue in current fiscal year | USD $ 222,942 |
Total revenue in previous fiscal year | USD $ 218,791 |
Contributions and grants from current year | USD $ 42,015 |
Contributions and grants from previous year | USD $ 35,577 |
Gross income from fundraising events | USD $ 23,524 |
Cost of goods sold | USD $ 282,816 |
Revenue from membership dues | USD $ 36,888 |
Gross income from gaming | USD $ 59,232 |
Gross sales of inventory assets | USD $ 407,218 |
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