McLennan County Youth Activities is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,084,525 |
Program Service Revenue from current year | USD $ 1,084,717 |
Investment Income from prior year | USD $ 17,524 |
Investment Income from current year | USD $ 11,044 |
Other Revenue from prior year | USD $ 1,341 |
Other Revenue from current year | USD $ -51 |
Gross receipts from all sources | USD $ 1,099,879 |
Net assets / fund balances at end of fiscal year | USD $ 744,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 744,453 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 744,550 |
Total assets at beginning of fiscal year | USD $ 744,453 |
Revenues less expenses for current year | USD $ 97 |
Revenues less expenses for previous year | USD $ 10,577 |
Total expenses for current year | USD $ 1,095,613 |
Total expenses for previous year | USD $ 1,092,813 |
Other expenses in current year | USD $ 1,034,263 |
Other expenses in previous year | USD $ 1,050,088 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,350 |
Grants and similar amounts paid in previous year | USD $ 42,725 |
Total revenue in current fiscal year | USD $ 1,095,710 |
Total revenue in previous fiscal year | USD $ 1,103,390 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 4,169 |
Gross sales of inventory assets | USD $ 4,118 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,860 |
Program Service Revenue from current year | USD $ 1,084,525 |
Investment Income from prior year | USD $ 23,649 |
Investment Income from current year | USD $ 17,524 |
Other Revenue from prior year | USD $ 303 |
Other Revenue from current year | USD $ 1,341 |
Gross receipts from all sources | USD $ 1,107,150 |
Net assets / fund balances at end of fiscal year | USD $ 744,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,876 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 744,453 |
Total assets at beginning of fiscal year | USD $ 733,876 |
Revenues less expenses for current year | USD $ 10,577 |
Revenues less expenses for previous year | USD $ -5,607 |
Total expenses for current year | USD $ 1,092,813 |
Total expenses for previous year | USD $ 733,546 |
Other expenses in current year | USD $ 1,050,088 |
Other expenses in previous year | USD $ 687,918 |
Total fundraising expenses in current year | USD $ 2,802 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,725 |
Grants and similar amounts paid in previous year | USD $ 45,628 |
Total revenue in current fiscal year | USD $ 1,103,390 |
Total revenue in previous fiscal year | USD $ 727,939 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,127 |
Cost of goods sold | USD $ 3,760 |
Gross sales of inventory assets | USD $ 5,101 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 824,662 |
Program Service Revenue from current year | USD $ 701,860 |
Investment Income from prior year | USD $ 17,018 |
Investment Income from current year | USD $ 23,649 |
Other Revenue from prior year | USD $ 9,954 |
Other Revenue from current year | USD $ 303 |
Gross receipts from all sources | USD $ 731,181 |
Net assets / fund balances at end of fiscal year | USD $ 733,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,483 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 733,876 |
Total assets at beginning of fiscal year | USD $ 739,483 |
Revenues less expenses for current year | USD $ -5,607 |
Revenues less expenses for previous year | USD $ -7,769 |
Total expenses for current year | USD $ 733,546 |
Total expenses for previous year | USD $ 864,860 |
Other expenses in current year | USD $ 687,918 |
Other expenses in previous year | USD $ 823,660 |
Total fundraising expenses in current year | USD $ 500 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,628 |
Grants and similar amounts paid in previous year | USD $ 41,200 |
Total revenue in current fiscal year | USD $ 727,939 |
Total revenue in previous fiscal year | USD $ 857,091 |
Contributions and grants from current year | USD $ 2,127 |
Contributions and grants from previous year | USD $ 5,457 |
Cost of goods sold | USD $ 3,242 |
Gross sales of inventory assets | USD $ 3,545 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,286 |
Program Service Revenue from current year | USD $ 824,662 |
Investment Income from prior year | USD $ 16,627 |
Investment Income from current year | USD $ 17,018 |
Other Revenue from prior year | USD $ 14,818 |
Other Revenue from current year | USD $ 9,954 |
Gross receipts from all sources | USD $ 859,949 |
Net assets / fund balances at end of fiscal year | USD $ 739,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 747,180 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 739,483 |
Total assets at beginning of fiscal year | USD $ 747,180 |
Revenues less expenses for current year | USD $ -7,769 |
Revenues less expenses for previous year | USD $ -15,024 |
Total expenses for current year | USD $ 864,860 |
Total expenses for previous year | USD $ 769,231 |
Other expenses in current year | USD $ 823,660 |
Other expenses in previous year | USD $ 732,631 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,200 |
Grants and similar amounts paid in previous year | USD $ 36,600 |
Total revenue in current fiscal year | USD $ 857,091 |
Total revenue in previous fiscal year | USD $ 754,207 |
Contributions and grants from current year | USD $ 5,457 |
Contributions and grants from previous year | USD $ 5,476 |
Cost of goods sold | USD $ 2,858 |
Gross sales of inventory assets | USD $ 2,938 |
Total of other revenue | USD $ 9,874 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,826 |
Program Service Revenue from current year | USD $ 717,286 |
Investment Income from prior year | USD $ 16,085 |
Investment Income from current year | USD $ 16,627 |
Other Revenue from prior year | USD $ 1,705 |
Other Revenue from current year | USD $ 14,818 |
Gross receipts from all sources | USD $ 756,958 |
Net assets / fund balances at end of fiscal year | USD $ 747,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 762,204 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1 |
Total assets at end of fiscal year | USD $ 747,180 |
Total assets at beginning of fiscal year | USD $ 762,205 |
Revenues less expenses for current year | USD $ -15,024 |
Revenues less expenses for previous year | USD $ 142,112 |
Total expenses for current year | USD $ 769,231 |
Total expenses for previous year | USD $ 785,787 |
Other expenses in current year | USD $ 732,631 |
Other expenses in previous year | USD $ 747,387 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,600 |
Grants and similar amounts paid in previous year | USD $ 38,400 |
Total revenue in current fiscal year | USD $ 754,207 |
Total revenue in previous fiscal year | USD $ 927,899 |
Contributions and grants from current year | USD $ 5,476 |
Contributions and grants from previous year | USD $ 179,283 |
Cost of goods sold | USD $ 2,751 |
Gross sales of inventory assets | USD $ 2,419 |
Total of other revenue | USD $ 15,150 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,485 |
Program Service Revenue from current year | USD $ 730,826 |
Investment Income from prior year | USD $ 15,957 |
Investment Income from current year | USD $ 16,085 |
Other Revenue from prior year | USD $ 603 |
Other Revenue from current year | USD $ 1,705 |
Gross receipts from all sources | USD $ 930,464 |
Net assets / fund balances at end of fiscal year | USD $ 762,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,092 |
Total liabilities at end of fiscal year | USD $ 1 |
Total assets at end of fiscal year | USD $ 762,205 |
Total assets at beginning of fiscal year | USD $ 620,092 |
Revenues less expenses for current year | USD $ 142,112 |
Revenues less expenses for previous year | USD $ -5,431 |
Total expenses for current year | USD $ 785,787 |
Total expenses for previous year | USD $ 712,276 |
Other expenses in current year | USD $ 747,387 |
Other expenses in previous year | USD $ 670,506 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 38,400 |
Grants and similar amounts paid in previous year | USD $ 41,770 |
Total revenue in current fiscal year | USD $ 927,899 |
Total revenue in previous fiscal year | USD $ 706,845 |
Contributions and grants from current year | USD $ 179,283 |
Contributions and grants from previous year | USD $ 13,800 |
Cost of goods sold | USD $ 2,565 |
Gross sales of inventory assets | USD $ 4,270 |
Total of other revenue | USD $ 0 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 722,732 |
Program Service Revenue from current year | USD $ 676,485 |
Investment Income from prior year | USD $ 15,564 |
Investment Income from current year | USD $ 15,957 |
Other Revenue from prior year | USD $ 347 |
Other Revenue from current year | USD $ 603 |
Gross receipts from all sources | USD $ 709,710 |
Net assets / fund balances at end of fiscal year | USD $ 620,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 625,523 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 620,092 |
Total assets at beginning of fiscal year | USD $ 625,523 |
Revenues less expenses for current year | USD $ -5,431 |
Revenues less expenses for previous year | USD $ -4,194 |
Total expenses for current year | USD $ 712,276 |
Total expenses for previous year | USD $ 743,817 |
Other expenses in current year | USD $ 670,506 |
Other expenses in previous year | USD $ 716,667 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,770 |
Grants and similar amounts paid in previous year | USD $ 27,150 |
Total revenue in current fiscal year | USD $ 706,845 |
Total revenue in previous fiscal year | USD $ 739,623 |
Contributions and grants from current year | USD $ 13,800 |
Contributions and grants from previous year | USD $ 980 |
Cost of goods sold | USD $ 2,865 |
Gross sales of inventory assets | USD $ 3,468 |
Total of other revenue | USD $ 0 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 687,108 |
Program Service Revenue from current year | USD $ 722,732 |
Investment Income from prior year | USD $ 380 |
Investment Income from current year | USD $ 15,564 |
Other Revenue from prior year | USD $ 365 |
Other Revenue from current year | USD $ 347 |
Gross receipts from all sources | USD $ 741,581 |
Net assets / fund balances at end of fiscal year | USD $ 625,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 629,717 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 625,523 |
Total assets at beginning of fiscal year | USD $ 629,717 |
Revenues less expenses for current year | USD $ -4,194 |
Revenues less expenses for previous year | USD $ 525,366 |
Total expenses for current year | USD $ 743,817 |
Total expenses for previous year | USD $ 686,387 |
Other expenses in current year | USD $ 716,667 |
Other expenses in previous year | USD $ 663,047 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,150 |
Grants and similar amounts paid in previous year | USD $ 23,340 |
Total revenue in current fiscal year | USD $ 739,623 |
Total revenue in previous fiscal year | USD $ 1,211,753 |
Contributions and grants from current year | USD $ 980 |
Contributions and grants from previous year | USD $ 523,900 |
Cost of goods sold | USD $ 1,958 |
Gross sales of inventory assets | USD $ 2,305 |
Total of other revenue | USD $ 0 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 668,720 |
Program Service Revenue from current year | USD $ 687,108 |
Investment Income from prior year | USD $ 452 |
Investment Income from current year | USD $ 380 |
Other Revenue from prior year | USD $ 194 |
Other Revenue from current year | USD $ 365 |
Gross receipts from all sources | USD $ 1,213,756 |
Net assets / fund balances at end of fiscal year | USD $ 629,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,351 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 629,717 |
Total assets at beginning of fiscal year | USD $ 104,351 |
Revenues less expenses for current year | USD $ 525,366 |
Revenues less expenses for previous year | USD $ 385 |
Total expenses for current year | USD $ 686,387 |
Total expenses for previous year | USD $ 678,271 |
Other expenses in current year | USD $ 663,047 |
Other expenses in previous year | USD $ 651,579 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,340 |
Grants and similar amounts paid in previous year | USD $ 26,692 |
Total revenue in current fiscal year | USD $ 1,211,753 |
Total revenue in previous fiscal year | USD $ 678,656 |
Contributions and grants from current year | USD $ 523,900 |
Contributions and grants from previous year | USD $ 9,290 |
Cost of goods sold | USD $ 2,003 |
Gross sales of inventory assets | USD $ 2,368 |
Total of other revenue | USD $ 0 |
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