JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,176 |
Program Service Revenue from current year | USD $ 947,420 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 29,068 |
Other Revenue from prior year | USD $ 160,259 |
Other Revenue from current year | USD $ 207,956 |
Gross receipts from all sources | USD $ 4,814,683 |
Net assets / fund balances at end of fiscal year | USD $ 4,201,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,218,990 |
Total liabilities at end of fiscal year | USD $ 20,376,093 |
Total liabilities at beginning of fiscal year | USD $ 21,375,557 |
Total assets at end of fiscal year | USD $ 24,577,771 |
Total assets at beginning of fiscal year | USD $ 23,594,547 |
Revenues less expenses for current year | USD $ 1,982,688 |
Revenues less expenses for previous year | USD $ 839,251 |
Total expenses for current year | USD $ 2,724,519 |
Total expenses for previous year | USD $ 2,578,271 |
Other expenses in current year | USD $ 1,955,548 |
Other expenses in previous year | USD $ 1,905,744 |
Total fundraising expenses in current year | USD $ 1,065 |
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 $ 768,971 |
Employee salary and benefits paid in previous year | USD $ 672,527 |
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 $ 4,707,207 |
Total revenue in previous fiscal year | USD $ 3,417,522 |
Contributions and grants from current year | USD $ 3,522,763 |
Contributions and grants from previous year | USD $ 2,412,059 |
Gross income from fundraising events | USD $ 27,225 |
Cost of goods sold | USD $ 95,615 |
Gross sales of inventory assets | USD $ 226,962 |
Total of other revenue | USD $ 11,282 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 768,135 |
Program Service Revenue from current year | USD $ 845,176 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 215,257 |
Other Revenue from current year | USD $ 160,259 |
Gross receipts from all sources | USD $ 3,513,652 |
Net assets / fund balances at end of fiscal year | USD $ 2,218,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,379,739 |
Total liabilities at end of fiscal year | USD $ 21,375,557 |
Total liabilities at beginning of fiscal year | USD $ 22,094,984 |
Total assets at end of fiscal year | USD $ 23,594,547 |
Total assets at beginning of fiscal year | USD $ 23,474,723 |
Revenues less expenses for current year | USD $ 839,251 |
Revenues less expenses for previous year | USD $ 584,317 |
Total expenses for current year | USD $ 2,578,271 |
Total expenses for previous year | USD $ 2,970,174 |
Other expenses in current year | USD $ 1,905,744 |
Other expenses in previous year | USD $ 2,352,192 |
Total fundraising expenses in current year | USD $ 884 |
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 $ 672,527 |
Employee salary and benefits paid in previous year | USD $ 617,982 |
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 $ 3,417,522 |
Total revenue in previous fiscal year | USD $ 3,554,491 |
Contributions and grants from current year | USD $ 2,412,059 |
Contributions and grants from previous year | USD $ 2,571,074 |
Cost of goods sold | USD $ 96,130 |
Gross sales of inventory assets | USD $ 218,245 |
Total of other revenue | USD $ 1,234 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,518 |
Program Service Revenue from current year | USD $ 768,135 |
Investment Income from prior year | USD $ 3,121 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 212,902 |
Other Revenue from current year | USD $ 215,257 |
Gross receipts from all sources | USD $ 3,618,417 |
Net assets / fund balances at end of fiscal year | USD $ 1,379,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 795,422 |
Total liabilities at end of fiscal year | USD $ 22,094,984 |
Total liabilities at beginning of fiscal year | USD $ 23,137,332 |
Total assets at end of fiscal year | USD $ 23,474,723 |
Total assets at beginning of fiscal year | USD $ 23,932,754 |
Revenues less expenses for current year | USD $ 584,317 |
Revenues less expenses for previous year | USD $ 1,210,848 |
Total expenses for current year | USD $ 2,970,174 |
Total expenses for previous year | USD $ 2,146,316 |
Other expenses in current year | USD $ 2,352,192 |
Other expenses in previous year | USD $ 1,549,869 |
Total fundraising expenses in current year | USD $ 50,567 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 24,423 |
Employee salary and benefits paid in current year | USD $ 617,982 |
Employee salary and benefits paid in previous year | USD $ 572,024 |
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 $ 3,554,491 |
Total revenue in previous fiscal year | USD $ 3,357,164 |
Contributions and grants from current year | USD $ 2,571,074 |
Contributions and grants from previous year | USD $ 2,652,623 |
Gross income from fundraising events | USD $ 3,681 |
Cost of goods sold | USD $ 63,926 |
Gross sales of inventory assets | USD $ 132,509 |
Total of other revenue | USD $ 142,993 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 857,407 |
Program Service Revenue from current year | USD $ 488,518 |
Investment Income from prior year | USD $ 5,251 |
Investment Income from current year | USD $ 3,121 |
Other Revenue from prior year | USD $ 130,914 |
Other Revenue from current year | USD $ 212,902 |
Gross receipts from all sources | USD $ 3,415,315 |
Net assets / fund balances at end of fiscal year | USD $ 795,422 |
Net assets / fund balances at beginning of fiscal year | USD $ -415,426 |
Total liabilities at end of fiscal year | USD $ 23,137,332 |
Total liabilities at beginning of fiscal year | USD $ 19,905,327 |
Total assets at end of fiscal year | USD $ 23,932,754 |
Total assets at beginning of fiscal year | USD $ 19,489,901 |
Revenues less expenses for current year | USD $ 1,210,848 |
Revenues less expenses for previous year | USD $ 497,818 |
Total expenses for current year | USD $ 2,146,316 |
Total expenses for previous year | USD $ 2,471,766 |
Other expenses in current year | USD $ 1,549,869 |
Other expenses in previous year | USD $ 1,677,353 |
Total fundraising expenses in current year | USD $ 56,922 |
Professional fundraising fees from current year | USD $ 24,423 |
Professional fundraising fees from previous year | USD $ 36,391 |
Employee salary and benefits paid in current year | USD $ 572,024 |
Employee salary and benefits paid in previous year | USD $ 758,022 |
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 $ 3,357,164 |
Total revenue in previous fiscal year | USD $ 2,969,584 |
Contributions and grants from current year | USD $ 2,652,623 |
Contributions and grants from previous year | USD $ 1,976,012 |
Cost of goods sold | USD $ 58,151 |
Gross sales of inventory assets | USD $ 126,508 |
Total of other revenue | USD $ 144,545 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 793,492 |
Program Service Revenue from current year | USD $ 857,407 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 5,251 |
Other Revenue from prior year | USD $ 136,370 |
Other Revenue from current year | USD $ 130,914 |
Gross receipts from all sources | USD $ 3,098,918 |
Net assets / fund balances at end of fiscal year | USD $ -415,426 |
Net assets / fund balances at beginning of fiscal year | USD $ -913,244 |
Total liabilities at end of fiscal year | USD $ 19,905,327 |
Total liabilities at beginning of fiscal year | USD $ 20,290,870 |
Total assets at end of fiscal year | USD $ 19,489,901 |
Total assets at beginning of fiscal year | USD $ 19,377,626 |
Revenues less expenses for current year | USD $ 497,818 |
Revenues less expenses for previous year | USD $ 25,935 |
Total expenses for current year | USD $ 2,471,766 |
Total expenses for previous year | USD $ 2,320,568 |
Other expenses in current year | USD $ 1,677,353 |
Other expenses in previous year | USD $ 1,678,645 |
Total fundraising expenses in current year | USD $ 36,391 |
Professional fundraising fees from current year | USD $ 36,391 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 758,022 |
Employee salary and benefits paid in previous year | USD $ 641,923 |
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 $ 2,969,584 |
Total revenue in previous fiscal year | USD $ 2,346,503 |
Contributions and grants from current year | USD $ 1,976,012 |
Contributions and grants from previous year | USD $ 1,416,600 |
Cost of goods sold | USD $ 129,334 |
Gross sales of inventory assets | USD $ 260,248 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 808,733 |
Program Service Revenue from current year | USD $ 793,492 |
Investment Income from prior year | USD $ -16,668 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 130,186 |
Other Revenue from current year | USD $ 136,370 |
Gross receipts from all sources | USD $ 2,468,992 |
Net assets / fund balances at end of fiscal year | USD $ -913,244 |
Net assets / fund balances at beginning of fiscal year | USD $ -939,179 |
Total liabilities at end of fiscal year | USD $ 20,290,870 |
Total liabilities at beginning of fiscal year | USD $ 20,220,379 |
Total assets at end of fiscal year | USD $ 19,377,626 |
Total assets at beginning of fiscal year | USD $ 19,281,200 |
Revenues less expenses for current year | USD $ 25,935 |
Revenues less expenses for previous year | USD $ -237,324 |
Total expenses for current year | USD $ 2,320,568 |
Total expenses for previous year | USD $ 2,213,223 |
Other expenses in current year | USD $ 1,678,645 |
Other expenses in previous year | USD $ 1,625,584 |
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 $ 641,923 |
Employee salary and benefits paid in previous year | USD $ 587,639 |
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 $ 2,346,503 |
Total revenue in previous fiscal year | USD $ 1,975,899 |
Contributions and grants from current year | USD $ 1,416,600 |
Contributions and grants from previous year | USD $ 1,053,648 |
Cost of goods sold | USD $ 122,489 |
Gross sales of inventory assets | USD $ 258,859 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,022 |
Program Service Revenue from current year | USD $ 808,733 |
Investment Income from prior year | USD $ 1,093 |
Investment Income from current year | USD $ -16,668 |
Other Revenue from prior year | USD $ 94,572 |
Other Revenue from current year | USD $ 130,186 |
Gross receipts from all sources | USD $ 2,107,140 |
Net assets / fund balances at end of fiscal year | USD $ -939,179 |
Net assets / fund balances at beginning of fiscal year | USD $ -701,855 |
Total liabilities at end of fiscal year | USD $ 20,220,379 |
Total liabilities at beginning of fiscal year | USD $ 20,492,930 |
Total assets at end of fiscal year | USD $ 19,281,200 |
Total assets at beginning of fiscal year | USD $ 19,791,075 |
Revenues less expenses for current year | USD $ -237,324 |
Revenues less expenses for previous year | USD $ -2,097 |
Total expenses for current year | USD $ 2,213,223 |
Total expenses for previous year | USD $ 2,025,116 |
Other expenses in current year | USD $ 1,625,584 |
Other expenses in previous year | USD $ 1,486,985 |
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 $ 587,639 |
Employee salary and benefits paid in previous year | USD $ 538,131 |
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 $ 1,975,899 |
Total revenue in previous fiscal year | USD $ 2,023,019 |
Contributions and grants from current year | USD $ 1,053,648 |
Contributions and grants from previous year | USD $ 1,149,332 |
Cost of goods sold | USD $ 114,532 |
Gross sales of inventory assets | USD $ 244,718 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 814,387 |
Program Service Revenue from current year | USD $ 778,022 |
Investment Income from prior year | USD $ 2,173 |
Investment Income from current year | USD $ 1,093 |
Other Revenue from prior year | USD $ 93,865 |
Other Revenue from current year | USD $ 94,572 |
Gross receipts from all sources | USD $ 2,118,263 |
Net assets / fund balances at end of fiscal year | USD $ -701,855 |
Net assets / fund balances at beginning of fiscal year | USD $ -699,758 |
Total liabilities at end of fiscal year | USD $ 20,492,930 |
Total liabilities at beginning of fiscal year | USD $ 20,773,144 |
Total assets at end of fiscal year | USD $ 19,791,075 |
Total assets at beginning of fiscal year | USD $ 20,073,386 |
Revenues less expenses for current year | USD $ -2,097 |
Revenues less expenses for previous year | USD $ -181,006 |
Total expenses for current year | USD $ 2,025,116 |
Total expenses for previous year | USD $ 2,122,082 |
Other expenses in current year | USD $ 1,486,985 |
Other expenses in previous year | USD $ 1,500,447 |
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 $ 538,131 |
Employee salary and benefits paid in previous year | USD $ 621,635 |
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 $ 2,023,019 |
Total revenue in previous fiscal year | USD $ 1,941,076 |
Contributions and grants from current year | USD $ 1,149,332 |
Contributions and grants from previous year | USD $ 1,030,651 |
Cost of goods sold | USD $ 95,244 |
Gross sales of inventory assets | USD $ 189,816 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 921,813 |
Program Service Revenue from current year | USD $ 814,387 |
Investment Income from prior year | USD $ -9,526 |
Investment Income from current year | USD $ 2,173 |
Other Revenue from prior year | USD $ 98,286 |
Other Revenue from current year | USD $ 93,865 |
Gross receipts from all sources | USD $ 2,063,602 |
Net assets / fund balances at end of fiscal year | USD $ -699,758 |
Net assets / fund balances at beginning of fiscal year | USD $ -518,752 |
Total liabilities at end of fiscal year | USD $ 20,773,144 |
Total liabilities at beginning of fiscal year | USD $ 20,783,693 |
Total assets at end of fiscal year | USD $ 20,073,386 |
Total assets at beginning of fiscal year | USD $ 20,264,941 |
Revenues less expenses for current year | USD $ -181,006 |
Revenues less expenses for previous year | USD $ -602,445 |
Total expenses for current year | USD $ 2,122,082 |
Total expenses for previous year | USD $ 2,549,439 |
Other expenses in current year | USD $ 1,500,447 |
Other expenses in previous year | USD $ 1,771,223 |
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 $ 621,635 |
Employee salary and benefits paid in previous year | USD $ 778,216 |
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 $ 1,941,076 |
Total revenue in previous fiscal year | USD $ 1,946,994 |
Contributions and grants from current year | USD $ 1,030,651 |
Contributions and grants from previous year | USD $ 936,421 |
Cost of goods sold | USD $ 119,908 |
Gross sales of inventory assets | USD $ 213,773 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 906,875 |
Program Service Revenue from current year | USD $ 921,813 |
Investment Income from prior year | USD $ 687 |
Investment Income from current year | USD $ -9,526 |
Other Revenue from prior year | USD $ 100,203 |
Other Revenue from current year | USD $ 98,286 |
Gross receipts from all sources | USD $ 2,108,693 |
Net assets / fund balances at end of fiscal year | USD $ -518,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,693 |
Total liabilities at end of fiscal year | USD $ 20,783,693 |
Total liabilities at beginning of fiscal year | USD $ 20,766,826 |
Total assets at end of fiscal year | USD $ 20,264,941 |
Total assets at beginning of fiscal year | USD $ 20,850,519 |
Revenues less expenses for current year | USD $ -602,445 |
Revenues less expenses for previous year | USD $ -1,717,659 |
Total expenses for current year | USD $ 2,549,439 |
Total expenses for previous year | USD $ 3,260,302 |
Other expenses in current year | USD $ 1,771,223 |
Other expenses in previous year | USD $ 2,466,520 |
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 $ 778,216 |
Employee salary and benefits paid in previous year | USD $ 793,782 |
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 $ 1,946,994 |
Total revenue in previous fiscal year | USD $ 1,542,643 |
Contributions and grants from current year | USD $ 936,421 |
Contributions and grants from previous year | USD $ 534,878 |
Cost of goods sold | USD $ 152,080 |
Gross sales of inventory assets | USD $ 244,837 |
Total of other revenue | USD $ 5,529 |
The following addresses have been detected as associated with Tax Indentification Number 161582458