DOWNTOWN MOBILE DISTRICT MANAGEMENT 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 |
Program Service Revenue from prior year | USD $ 1,824,657 |
Program Service Revenue from current year | USD $ 1,863,175 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 2,614 |
Other Revenue from prior year | USD $ 157,444 |
Other Revenue from current year | USD $ 140,410 |
Gross receipts from all sources | USD $ 2,006,199 |
Net assets / fund balances at end of fiscal year | USD $ 888,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,452 |
Total liabilities at end of fiscal year | USD $ 278,070 |
Total liabilities at beginning of fiscal year | USD $ 394,442 |
Total assets at end of fiscal year | USD $ 1,166,611 |
Total assets at beginning of fiscal year | USD $ 1,287,894 |
Revenues less expenses for current year | USD $ -4,911 |
Revenues less expenses for previous year | USD $ -292 |
Total expenses for current year | USD $ 2,011,110 |
Total expenses for previous year | USD $ 1,982,522 |
Other expenses in current year | USD $ 1,346,302 |
Other expenses in previous year | USD $ 1,335,468 |
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 $ 664,808 |
Employee salary and benefits paid in previous year | USD $ 647,054 |
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 $ 2,006,199 |
Total revenue in previous fiscal year | USD $ 1,982,230 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 140,410 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,803,278 |
Program Service Revenue from current year | USD $ 1,698,334 |
Investment Income from prior year | USD $ 2,017 |
Investment Income from current year | USD $ 129 |
Other Revenue from prior year | USD $ 31,928 |
Other Revenue from current year | USD $ 157,444 |
Gross receipts from all sources | USD $ 1,855,907 |
Net assets / fund balances at end of fiscal year | USD $ 767,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,744 |
Total liabilities at end of fiscal year | USD $ 298,942 |
Total liabilities at beginning of fiscal year | USD $ 273,803 |
Total assets at end of fiscal year | USD $ 1,065,970 |
Total assets at beginning of fiscal year | USD $ 1,167,547 |
Revenues less expenses for current year | USD $ -126,716 |
Revenues less expenses for previous year | USD $ 67,590 |
Total expenses for current year | USD $ 1,982,623 |
Total expenses for previous year | USD $ 1,769,633 |
Other expenses in current year | USD $ 1,335,569 |
Other expenses in previous year | USD $ 1,168,901 |
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 $ 647,054 |
Employee salary and benefits paid in previous year | USD $ 600,732 |
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 $ 1,855,907 |
Total revenue in previous fiscal year | USD $ 1,837,223 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 157,444 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,538,680 |
Program Service Revenue from current year | USD $ 1,669,646 |
Investment Income from prior year | USD $ 3,020 |
Investment Income from current year | USD $ 2,017 |
Other Revenue from prior year | USD $ 78,177 |
Other Revenue from current year | USD $ 31,928 |
Gross receipts from all sources | USD $ 1,703,591 |
Net assets / fund balances at end of fiscal year | USD $ 777,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 781,860 |
Total liabilities at end of fiscal year | USD $ 270,450 |
Total liabilities at beginning of fiscal year | USD $ 177,689 |
Total assets at end of fiscal year | USD $ 1,047,914 |
Total assets at beginning of fiscal year | USD $ 959,549 |
Revenues less expenses for current year | USD $ -48,690 |
Revenues less expenses for previous year | USD $ -188,242 |
Total expenses for current year | USD $ 1,752,281 |
Total expenses for previous year | USD $ 1,808,119 |
Other expenses in current year | USD $ 1,151,549 |
Other expenses in previous year | USD $ 1,269,427 |
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 $ 600,732 |
Employee salary and benefits paid in previous year | USD $ 538,692 |
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 $ 1,703,591 |
Total revenue in previous fiscal year | USD $ 1,619,877 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 31,928 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,653,682 |
Program Service Revenue from current year | USD $ 1,538,680 |
Investment Income from prior year | USD $ 4,625 |
Investment Income from current year | USD $ 3,020 |
Other Revenue from prior year | USD $ 80,248 |
Other Revenue from current year | USD $ 78,177 |
Gross receipts from all sources | USD $ 1,619,877 |
Net assets / fund balances at end of fiscal year | USD $ 781,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 970,102 |
Total liabilities at end of fiscal year | USD $ 177,689 |
Total liabilities at beginning of fiscal year | USD $ 405,089 |
Total assets at end of fiscal year | USD $ 959,549 |
Total assets at beginning of fiscal year | USD $ 1,375,191 |
Revenues less expenses for current year | USD $ -188,242 |
Revenues less expenses for previous year | USD $ 153,589 |
Total expenses for current year | USD $ 1,808,119 |
Total expenses for previous year | USD $ 1,584,966 |
Other expenses in current year | USD $ 1,269,427 |
Other expenses in previous year | USD $ 1,187,662 |
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 $ 538,692 |
Employee salary and benefits paid in previous year | USD $ 397,304 |
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 $ 1,619,877 |
Total revenue in previous fiscal year | USD $ 1,738,555 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 78,177 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,874,486 |
Program Service Revenue from current year | USD $ 1,653,682 |
Investment Income from prior year | USD $ 1,288 |
Investment Income from current year | USD $ 4,625 |
Other Revenue from prior year | USD $ 134,757 |
Other Revenue from current year | USD $ 80,248 |
Gross receipts from all sources | USD $ 1,738,555 |
Net assets / fund balances at end of fiscal year | USD $ 970,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 816,513 |
Total liabilities at end of fiscal year | USD $ 405,089 |
Total liabilities at beginning of fiscal year | USD $ 247,439 |
Total assets at end of fiscal year | USD $ 1,375,191 |
Total assets at beginning of fiscal year | USD $ 1,063,952 |
Revenues less expenses for current year | USD $ 153,589 |
Revenues less expenses for previous year | USD $ 375,187 |
Total expenses for current year | USD $ 1,584,966 |
Total expenses for previous year | USD $ 1,635,344 |
Other expenses in current year | USD $ 1,187,662 |
Other expenses in previous year | USD $ 1,197,641 |
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 $ 397,304 |
Employee salary and benefits paid in previous year | USD $ 437,703 |
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 $ 1,738,555 |
Total revenue in previous fiscal year | USD $ 2,010,531 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 80,248 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,388,744 |
Program Service Revenue from current year | USD $ 1,874,486 |
Investment Income from prior year | USD $ 1,069 |
Investment Income from current year | USD $ 1,288 |
Other Revenue from prior year | USD $ 69,914 |
Other Revenue from current year | USD $ 134,757 |
Gross receipts from all sources | USD $ 2,010,531 |
Net assets / fund balances at end of fiscal year | USD $ 816,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 441,326 |
Total liabilities at end of fiscal year | USD $ 247,439 |
Total liabilities at beginning of fiscal year | USD $ 418,921 |
Total assets at end of fiscal year | USD $ 1,063,952 |
Total assets at beginning of fiscal year | USD $ 860,247 |
Revenues less expenses for current year | USD $ 375,187 |
Revenues less expenses for previous year | USD $ -136,448 |
Total expenses for current year | USD $ 1,635,344 |
Total expenses for previous year | USD $ 1,596,175 |
Other expenses in current year | USD $ 1,197,641 |
Other expenses in previous year | USD $ 1,198,384 |
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 $ 437,703 |
Employee salary and benefits paid in previous year | USD $ 397,791 |
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 $ 2,010,531 |
Total revenue in previous fiscal year | USD $ 1,459,727 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 134,757 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,260,361 |
Program Service Revenue from current year | USD $ 1,388,744 |
Investment Income from prior year | USD $ 1,119 |
Investment Income from current year | USD $ 1,069 |
Other Revenue from prior year | USD $ 88,171 |
Other Revenue from current year | USD $ 69,914 |
Gross receipts from all sources | USD $ 1,459,727 |
Net assets / fund balances at end of fiscal year | USD $ 441,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 577,774 |
Total liabilities at end of fiscal year | USD $ 418,921 |
Total liabilities at beginning of fiscal year | USD $ 306,506 |
Total assets at end of fiscal year | USD $ 860,247 |
Total assets at beginning of fiscal year | USD $ 884,280 |
Revenues less expenses for current year | USD $ -136,448 |
Revenues less expenses for previous year | USD $ -115,826 |
Total expenses for current year | USD $ 1,596,175 |
Total expenses for previous year | USD $ 1,465,477 |
Other expenses in current year | USD $ 1,198,384 |
Other expenses in previous year | USD $ 1,056,433 |
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 $ 397,791 |
Employee salary and benefits paid in previous year | USD $ 409,044 |
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 $ 1,459,727 |
Total revenue in previous fiscal year | USD $ 1,349,651 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 69,914 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,428,219 |
Program Service Revenue from current year | USD $ 1,260,361 |
Investment Income from prior year | USD $ 904 |
Investment Income from current year | USD $ 1,119 |
Other Revenue from prior year | USD $ 90,846 |
Other Revenue from current year | USD $ 88,171 |
Gross receipts from all sources | USD $ 1,349,651 |
Net assets / fund balances at end of fiscal year | USD $ 577,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 693,600 |
Total liabilities at end of fiscal year | USD $ 306,506 |
Total liabilities at beginning of fiscal year | USD $ 119,528 |
Total assets at end of fiscal year | USD $ 884,280 |
Total assets at beginning of fiscal year | USD $ 813,128 |
Revenues less expenses for current year | USD $ -115,826 |
Revenues less expenses for previous year | USD $ 167,329 |
Total expenses for current year | USD $ 1,465,477 |
Total expenses for previous year | USD $ 1,352,640 |
Other expenses in current year | USD $ 1,056,433 |
Other expenses in previous year | USD $ 975,404 |
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 $ 409,044 |
Employee salary and benefits paid in previous year | USD $ 377,236 |
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 $ 1,349,651 |
Total revenue in previous fiscal year | USD $ 1,519,969 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 88,171 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,329,627 |
Program Service Revenue from current year | USD $ 1,428,219 |
Investment Income from prior year | USD $ 323 |
Investment Income from current year | USD $ 904 |
Other Revenue from prior year | USD $ 72,043 |
Other Revenue from current year | USD $ 90,846 |
Gross receipts from all sources | USD $ 1,519,969 |
Net assets / fund balances at end of fiscal year | USD $ 693,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 526,271 |
Total liabilities at end of fiscal year | USD $ 119,528 |
Total liabilities at beginning of fiscal year | USD $ 390,320 |
Total assets at end of fiscal year | USD $ 813,128 |
Total assets at beginning of fiscal year | USD $ 916,591 |
Revenues less expenses for current year | USD $ 167,329 |
Revenues less expenses for previous year | USD $ 60,652 |
Total expenses for current year | USD $ 1,352,640 |
Total expenses for previous year | USD $ 1,341,341 |
Other expenses in current year | USD $ 975,404 |
Other expenses in previous year | USD $ 950,691 |
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 $ 377,236 |
Employee salary and benefits paid in previous year | USD $ 390,650 |
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 $ 1,519,969 |
Total revenue in previous fiscal year | USD $ 1,401,993 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 90,846 |
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