GLEN ELLYN CHILDRENS RESOURCE CENTER 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 13,544 |
Investment Income from current year | USD $ 6,224 |
Other Revenue from prior year | USD $ 190,495 |
Other Revenue from current year | USD $ 56,072 |
Gross receipts from all sources | USD $ 618,861 |
Net assets / fund balances at end of fiscal year | USD $ 390,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,932 |
Total liabilities at end of fiscal year | USD $ 128,373 |
Total liabilities at beginning of fiscal year | USD $ 99,047 |
Total assets at end of fiscal year | USD $ 519,045 |
Total assets at beginning of fiscal year | USD $ 488,979 |
Revenues less expenses for current year | USD $ 740 |
Revenues less expenses for previous year | USD $ 16,694 |
Total expenses for current year | USD $ 618,121 |
Total expenses for previous year | USD $ 558,739 |
Other expenses in current year | USD $ 232,227 |
Other expenses in previous year | USD $ 257,131 |
Total fundraising expenses in current year | USD $ 24,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 385,894 |
Employee salary and benefits paid in previous year | USD $ 301,608 |
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 $ 618,861 |
Total revenue in previous fiscal year | USD $ 575,433 |
Contributions and grants from current year | USD $ 556,565 |
Contributions and grants from previous year | USD $ 371,394 |
Gross income from fundraising events | USD $ 56,072 |
Total of other revenue | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 13,544 |
Other Revenue from prior year | USD $ 130,281 |
Other Revenue from current year | USD $ 190,495 |
Gross receipts from all sources | USD $ 575,433 |
Net assets / fund balances at end of fiscal year | USD $ 389,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 373,238 |
Total liabilities at end of fiscal year | USD $ 99,047 |
Total liabilities at beginning of fiscal year | USD $ 92,102 |
Total assets at end of fiscal year | USD $ 488,979 |
Total assets at beginning of fiscal year | USD $ 465,340 |
Revenues less expenses for current year | USD $ 16,694 |
Revenues less expenses for previous year | USD $ 7,007 |
Total expenses for current year | USD $ 558,739 |
Total expenses for previous year | USD $ 338,374 |
Other expenses in current year | USD $ 257,131 |
Other expenses in previous year | USD $ 75,162 |
Total fundraising expenses in current year | USD $ 19,916 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 301,608 |
Employee salary and benefits paid in previous year | USD $ 263,212 |
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 $ 575,433 |
Total revenue in previous fiscal year | USD $ 345,381 |
Contributions and grants from current year | USD $ 371,394 |
Contributions and grants from previous year | USD $ 215,063 |
Gross income from fundraising events | USD $ 140,495 |
Total of other revenue | USD $ 50,000 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,071 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 25,280 |
Other Revenue from current year | USD $ 130,281 |
Gross receipts from all sources | USD $ 345,381 |
Net assets / fund balances at end of fiscal year | USD $ 373,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,231 |
Total liabilities at end of fiscal year | USD $ 92,102 |
Total liabilities at beginning of fiscal year | USD $ 47,500 |
Total assets at end of fiscal year | USD $ 465,340 |
Total assets at beginning of fiscal year | USD $ 413,731 |
Revenues less expenses for current year | USD $ 7,007 |
Revenues less expenses for previous year | USD $ 30,978 |
Total expenses for current year | USD $ 338,374 |
Total expenses for previous year | USD $ 369,676 |
Other expenses in current year | USD $ 75,162 |
Other expenses in previous year | USD $ 143,593 |
Total fundraising expenses in current year | USD $ 9,130 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 263,212 |
Employee salary and benefits paid in previous year | USD $ 226,083 |
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 $ 345,381 |
Total revenue in previous fiscal year | USD $ 400,654 |
Contributions and grants from current year | USD $ 215,063 |
Contributions and grants from previous year | USD $ 371,303 |
Gross income from fundraising events | USD $ 36,486 |
Total of other revenue | USD $ 93,795 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 429 |
Investment Income from current year | USD $ 4,071 |
Other Revenue from prior year | USD $ 49,632 |
Other Revenue from current year | USD $ 25,280 |
Gross receipts from all sources | USD $ 400,654 |
Net assets / fund balances at end of fiscal year | USD $ 366,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,253 |
Total liabilities at end of fiscal year | USD $ 47,500 |
Total assets at end of fiscal year | USD $ 413,731 |
Total assets at beginning of fiscal year | USD $ 335,253 |
Revenues less expenses for current year | USD $ 30,978 |
Revenues less expenses for previous year | USD $ -8,323 |
Total expenses for current year | USD $ 369,676 |
Total expenses for previous year | USD $ 411,338 |
Other expenses in current year | USD $ 143,593 |
Other expenses in previous year | USD $ 182,596 |
Total fundraising expenses in current year | USD $ 13,646 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 226,083 |
Employee salary and benefits paid in previous year | USD $ 228,742 |
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 $ 400,654 |
Total revenue in previous fiscal year | USD $ 403,015 |
Contributions and grants from current year | USD $ 371,303 |
Contributions and grants from previous year | USD $ 352,954 |
Gross income from fundraising events | USD $ 25,280 |
Total of other revenue | USD $ 0 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 386 |
Investment Income from current year | USD $ 429 |
Other Revenue from prior year | USD $ 28,255 |
Other Revenue from current year | USD $ 49,632 |
Gross receipts from all sources | USD $ 411,338 |
Net assets / fund balances at end of fiscal year | USD $ 335,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,933 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,186 |
Total assets at end of fiscal year | USD $ 335,253 |
Total assets at beginning of fiscal year | USD $ 344,119 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 62,021 |
Total expenses for current year | USD $ 403,015 |
Total expenses for previous year | USD $ 385,721 |
Other expenses in current year | USD $ 174,273 |
Other expenses in previous year | USD $ 171,328 |
Total fundraising expenses in current year | USD $ 11,384 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 228,742 |
Employee salary and benefits paid in previous year | USD $ 214,393 |
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 $ 403,015 |
Total revenue in previous fiscal year | USD $ 447,742 |
Contributions and grants from current year | USD $ 352,954 |
Contributions and grants from previous year | USD $ 419,101 |
Gross income from fundraising events | USD $ 52,275 |
Total of other revenue | USD $ 5,680 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 331 |
Investment Income from current year | USD $ 386 |
Other Revenue from prior year | USD $ 16,213 |
Other Revenue from current year | USD $ 28,255 |
Gross receipts from all sources | USD $ 454,252 |
Net assets / fund balances at end of fiscal year | USD $ 340,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,912 |
Total liabilities at end of fiscal year | USD $ 3,186 |
Total liabilities at beginning of fiscal year | USD $ 5,976 |
Total assets at end of fiscal year | USD $ 344,119 |
Total assets at beginning of fiscal year | USD $ 284,888 |
Revenues less expenses for current year | USD $ 62,021 |
Revenues less expenses for previous year | USD $ 42,524 |
Total expenses for current year | USD $ 385,721 |
Total expenses for previous year | USD $ 230,890 |
Other expenses in current year | USD $ 171,328 |
Other expenses in previous year | USD $ 55,101 |
Total fundraising expenses in current year | USD $ 17,160 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 214,393 |
Employee salary and benefits paid in previous year | USD $ 175,789 |
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 $ 447,742 |
Total revenue in previous fiscal year | USD $ 273,414 |
Contributions and grants from current year | USD $ 419,101 |
Contributions and grants from previous year | USD $ 256,870 |
Gross income from fundraising events | USD $ 34,765 |
Total of other revenue | USD $ 0 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 331 |
Other Revenue from current year | USD $ 16,213 |
Gross receipts from all sources | USD $ 279,078 |
Net assets / fund balances at end of fiscal year | USD $ 278,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 236,388 |
Total liabilities at end of fiscal year | USD $ 5,976 |
Total liabilities at beginning of fiscal year | USD $ 3,955 |
Total assets at end of fiscal year | USD $ 284,888 |
Total assets at beginning of fiscal year | USD $ 240,343 |
Revenues less expenses for current year | USD $ 42,524 |
Total expenses for current year | USD $ 230,890 |
Other expenses in current year | USD $ 55,101 |
Total fundraising expenses in current year | USD $ 13,585 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 175,789 |
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 $ 273,414 |
Contributions and grants from current year | USD $ 256,870 |
Gross income from fundraising events | USD $ 20,916 |
Total of other revenue | USD $ 961 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 194 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,236 |
Gross receipts from all sources | USD $ 302,838 |
Net assets / fund balances at end of fiscal year | USD $ 236,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,202 |
Total liabilities at end of fiscal year | USD $ 3,955 |
Total liabilities at beginning of fiscal year | USD $ 2,707 |
Total assets at end of fiscal year | USD $ 240,343 |
Total assets at beginning of fiscal year | USD $ 82,909 |
Revenues less expenses for current year | USD $ 156,186 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 137,894 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 30,199 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 1,791 |
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 $ 107,695 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 294,080 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 290,650 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 11,845 |
Total of other revenue | USD $ 149 |
2015-08-31 |
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Gross receipts from all sources | USD $ 161,278 |
Net assets / fund balances at end of fiscal year | USD $ 80,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,669 |
Contributions, Grants, Gifts etc from current year | USD $ 152,007 |
Gross income from fundraising events | USD $ 9,179 |
Direct expenses fromspecial events | USD $ 8,014 |
Total revenue | USD $ 153,264 |
Employees salaries and other compensation and benefits | USD $ 113,402 |
Fees and other payments to independent contractors | USD $ 3,659 |
Total of all other expenses | USD $ 23,763 |
Total of all expenses | USD $ 144,731 |
Net assets or fund balances at end of year | USD $ 8,533 |
Net difference of special event income minus expenses | USD $ 1,165 |
The following addresses have been detected as associated with Tax Indentification Number 200628057