Webster Community Sports Complex 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 637,750 |
Program Service Revenue from current year | USD $ 680,058 |
Investment Income from prior year | USD $ 354 |
Investment Income from current year | USD $ 826 |
Other Revenue from prior year | USD $ 82,742 |
Other Revenue from current year | USD $ 55,733 |
Gross receipts from all sources | USD $ 809,423 |
Net assets / fund balances at end of fiscal year | USD $ 521,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 641,302 |
Total liabilities at end of fiscal year | USD $ 740,919 |
Total liabilities at beginning of fiscal year | USD $ 58,461 |
Total assets at end of fiscal year | USD $ 1,262,786 |
Total assets at beginning of fiscal year | USD $ 699,763 |
Revenues less expenses for current year | USD $ -119,435 |
Revenues less expenses for previous year | USD $ -19 |
Total expenses for current year | USD $ 863,320 |
Total expenses for previous year | USD $ 754,939 |
Other expenses in current year | USD $ 655,728 |
Other expenses in previous year | USD $ 574,863 |
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 $ 207,592 |
Employee salary and benefits paid in previous year | USD $ 180,076 |
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 $ 743,885 |
Total revenue in previous fiscal year | USD $ 754,920 |
Contributions and grants from current year | USD $ 7,268 |
Contributions and grants from previous year | USD $ 34,074 |
Cost of goods sold | USD $ 65,538 |
Gross sales of inventory assets | USD $ 121,271 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 454,719 |
Program Service Revenue from current year | USD $ 637,750 |
Investment Income from prior year | USD $ 401 |
Investment Income from current year | USD $ 354 |
Other Revenue from prior year | USD $ 10,772 |
Other Revenue from current year | USD $ 82,742 |
Gross receipts from all sources | USD $ 839,440 |
Net assets / fund balances at end of fiscal year | USD $ 641,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 641,321 |
Total liabilities at end of fiscal year | USD $ 58,461 |
Total liabilities at beginning of fiscal year | USD $ 74,641 |
Total assets at end of fiscal year | USD $ 699,763 |
Total assets at beginning of fiscal year | USD $ 715,962 |
Revenues less expenses for current year | USD $ -19 |
Revenues less expenses for previous year | USD $ -115,162 |
Total expenses for current year | USD $ 754,939 |
Total expenses for previous year | USD $ 614,734 |
Other expenses in current year | USD $ 574,863 |
Other expenses in previous year | USD $ 496,058 |
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 $ 180,076 |
Employee salary and benefits paid in previous year | USD $ 118,676 |
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 $ 754,920 |
Total revenue in previous fiscal year | USD $ 499,572 |
Contributions and grants from current year | USD $ 34,074 |
Contributions and grants from previous year | USD $ 33,680 |
Cost of goods sold | USD $ 84,520 |
Gross sales of inventory assets | USD $ 167,262 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,730 |
Program Service Revenue from current year | USD $ 454,719 |
Investment Income from prior year | USD $ 1,527 |
Investment Income from current year | USD $ 401 |
Other Revenue from prior year | USD $ 52,119 |
Other Revenue from current year | USD $ 10,772 |
Gross receipts from all sources | USD $ 519,740 |
Net assets / fund balances at end of fiscal year | USD $ 641,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 756,483 |
Total liabilities at end of fiscal year | USD $ 74,641 |
Total liabilities at beginning of fiscal year | USD $ 39,515 |
Total assets at end of fiscal year | USD $ 715,962 |
Total assets at beginning of fiscal year | USD $ 795,998 |
Revenues less expenses for current year | USD $ -115,162 |
Revenues less expenses for previous year | USD $ 18,247 |
Total expenses for current year | USD $ 614,734 |
Total expenses for previous year | USD $ 610,152 |
Other expenses in current year | USD $ 496,058 |
Other expenses in previous year | USD $ 425,159 |
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 $ 118,676 |
Employee salary and benefits paid in previous year | USD $ 184,993 |
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 $ 499,572 |
Total revenue in previous fiscal year | USD $ 628,399 |
Contributions and grants from current year | USD $ 33,680 |
Contributions and grants from previous year | USD $ 16,023 |
Cost of goods sold | USD $ 20,168 |
Gross sales of inventory assets | USD $ 30,940 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,922 |
Program Service Revenue from current year | USD $ 558,730 |
Investment Income from prior year | USD $ 2,456 |
Investment Income from current year | USD $ 1,527 |
Other Revenue from prior year | USD $ 45,686 |
Other Revenue from current year | USD $ 52,119 |
Gross receipts from all sources | USD $ 713,771 |
Net assets / fund balances at end of fiscal year | USD $ 756,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 738,236 |
Total liabilities at end of fiscal year | USD $ 39,515 |
Total liabilities at beginning of fiscal year | USD $ 152,024 |
Total assets at end of fiscal year | USD $ 795,998 |
Total assets at beginning of fiscal year | USD $ 890,260 |
Revenues less expenses for current year | USD $ 18,247 |
Revenues less expenses for previous year | USD $ 36,626 |
Total expenses for current year | USD $ 610,152 |
Total expenses for previous year | USD $ 674,957 |
Other expenses in current year | USD $ 425,159 |
Other expenses in previous year | USD $ 520,031 |
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 $ 184,993 |
Employee salary and benefits paid in previous year | USD $ 154,926 |
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 $ 628,399 |
Total revenue in previous fiscal year | USD $ 711,583 |
Contributions and grants from current year | USD $ 16,023 |
Contributions and grants from previous year | USD $ 11,519 |
Cost of goods sold | USD $ 85,372 |
Gross sales of inventory assets | USD $ 137,491 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,206 |
Program Service Revenue from current year | USD $ 651,922 |
Investment Income from prior year | USD $ 902 |
Investment Income from current year | USD $ 2,456 |
Other Revenue from prior year | USD $ 33,396 |
Other Revenue from current year | USD $ 45,686 |
Gross receipts from all sources | USD $ 759,967 |
Net assets / fund balances at end of fiscal year | USD $ 738,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 701,610 |
Total liabilities at end of fiscal year | USD $ 152,024 |
Total liabilities at beginning of fiscal year | USD $ 16,895 |
Total assets at end of fiscal year | USD $ 890,260 |
Total assets at beginning of fiscal year | USD $ 718,505 |
Revenues less expenses for current year | USD $ 36,626 |
Revenues less expenses for previous year | USD $ 35,604 |
Total expenses for current year | USD $ 674,957 |
Total expenses for previous year | USD $ 622,110 |
Other expenses in current year | USD $ 520,031 |
Other expenses in previous year | USD $ 480,264 |
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 $ 154,926 |
Employee salary and benefits paid in previous year | USD $ 141,846 |
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 $ 711,583 |
Total revenue in previous fiscal year | USD $ 657,714 |
Contributions and grants from current year | USD $ 11,519 |
Contributions and grants from previous year | USD $ 12,210 |
Cost of goods sold | USD $ 48,384 |
Gross sales of inventory assets | USD $ 94,070 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 641,016 |
Program Service Revenue from current year | USD $ 611,206 |
Investment Income from prior year | USD $ 736 |
Investment Income from current year | USD $ 902 |
Other Revenue from prior year | USD $ 44,737 |
Other Revenue from current year | USD $ 33,396 |
Gross receipts from all sources | USD $ 702,714 |
Net assets / fund balances at end of fiscal year | USD $ 701,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 666,006 |
Total liabilities at end of fiscal year | USD $ 16,895 |
Total liabilities at beginning of fiscal year | USD $ 47,610 |
Total assets at end of fiscal year | USD $ 718,505 |
Total assets at beginning of fiscal year | USD $ 713,616 |
Revenues less expenses for current year | USD $ 35,604 |
Revenues less expenses for previous year | USD $ 89,840 |
Total expenses for current year | USD $ 622,110 |
Total expenses for previous year | USD $ 604,537 |
Other expenses in current year | USD $ 480,264 |
Other expenses in previous year | USD $ 465,229 |
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 $ 141,846 |
Employee salary and benefits paid in previous year | USD $ 139,308 |
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 $ 657,714 |
Total revenue in previous fiscal year | USD $ 694,377 |
Contributions and grants from current year | USD $ 12,210 |
Contributions and grants from previous year | USD $ 7,888 |
Cost of goods sold | USD $ 45,000 |
Gross sales of inventory assets | USD $ 78,396 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,275 |
Program Service Revenue from current year | USD $ 641,016 |
Investment Income from prior year | USD $ 763 |
Investment Income from current year | USD $ 736 |
Other Revenue from prior year | USD $ 28,532 |
Other Revenue from current year | USD $ 44,737 |
Gross receipts from all sources | USD $ 742,757 |
Net assets / fund balances at end of fiscal year | USD $ 666,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 576,166 |
Total liabilities at end of fiscal year | USD $ 47,610 |
Total liabilities at beginning of fiscal year | USD $ 58,488 |
Total assets at end of fiscal year | USD $ 713,616 |
Total assets at beginning of fiscal year | USD $ 634,654 |
Revenues less expenses for current year | USD $ 89,840 |
Revenues less expenses for previous year | USD $ 84,477 |
Total expenses for current year | USD $ 604,537 |
Total expenses for previous year | USD $ 585,797 |
Other expenses in current year | USD $ 465,229 |
Other expenses in previous year | USD $ 455,100 |
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 $ 139,308 |
Employee salary and benefits paid in previous year | USD $ 130,697 |
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 $ 694,377 |
Total revenue in previous fiscal year | USD $ 670,274 |
Contributions and grants from current year | USD $ 7,888 |
Contributions and grants from previous year | USD $ 11,704 |
Cost of goods sold | USD $ 48,380 |
Gross sales of inventory assets | USD $ 87,117 |
Total of other revenue | USD $ 6,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 586,421 |
Program Service Revenue from current year | USD $ 635,655 |
Investment Income from prior year | USD $ 713 |
Investment Income from current year | USD $ 725 |
Other Revenue from prior year | USD $ 37,449 |
Other Revenue from current year | USD $ 39,351 |
Gross receipts from all sources | USD $ 735,740 |
Net assets / fund balances at end of fiscal year | USD $ 491,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,956 |
Total liabilities at end of fiscal year | USD $ 172 |
Total liabilities at beginning of fiscal year | USD $ 7,226 |
Total assets at end of fiscal year | USD $ 491,861 |
Total assets at beginning of fiscal year | USD $ 419,182 |
Revenues less expenses for current year | USD $ 79,733 |
Revenues less expenses for previous year | USD $ -23,055 |
Total expenses for current year | USD $ 607,281 |
Total expenses for previous year | USD $ 658,950 |
Other expenses in current year | USD $ 466,307 |
Other expenses in previous year | USD $ 531,157 |
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 $ 140,974 |
Employee salary and benefits paid in previous year | USD $ 127,793 |
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 $ 687,014 |
Total revenue in previous fiscal year | USD $ 635,895 |
Contributions and grants from current year | USD $ 11,283 |
Contributions and grants from previous year | USD $ 11,312 |
Cost of goods sold | USD $ 48,726 |
Gross sales of inventory assets | USD $ 88,077 |
The following addresses have been detected as associated with Tax Indentification Number 161539566