2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,000 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 19,941 |
Investment Income from current year | USD $ 19,847 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 160,487 |
Net assets / fund balances at end of fiscal year | USD $ 951,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,676 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 951,617 |
Total assets at beginning of fiscal year | USD $ 850,676 |
Revenues less expenses for current year | USD $ 78,629 |
Revenues less expenses for previous year | USD $ 99,263 |
Total expenses for current year | USD $ 81,858 |
Total expenses for previous year | USD $ 40,678 |
Other expenses in current year | USD $ 62,458 |
Other expenses in previous year | USD $ 40,678 |
Total fundraising expenses in current year | USD $ 19,400 |
Professional fundraising fees from current year | USD $ 19,400 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 160,487 |
Total revenue in previous fiscal year | USD $ 139,941 |
Contributions and grants from current year | USD $ 20,640 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,588 |
Program Service Revenue from current year | USD $ 120,000 |
Investment Income from prior year | USD $ 14,537 |
Investment Income from current year | USD $ 19,941 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 139,941 |
Net assets / fund balances at end of fiscal year | USD $ 850,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 751,528 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 850,676 |
Total assets at beginning of fiscal year | USD $ 751,528 |
Revenues less expenses for current year | USD $ 99,263 |
Revenues less expenses for previous year | USD $ 129,567 |
Total expenses for current year | USD $ 40,678 |
Total expenses for previous year | USD $ 61,479 |
Other expenses in current year | USD $ 40,678 |
Other expenses in previous year | USD $ 61,479 |
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 $ 0 |
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 $ 139,941 |
Total revenue in previous fiscal year | USD $ 191,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 13,921 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,463 |
Program Service Revenue from current year | USD $ 162,588 |
Investment Income from prior year | USD $ 19,081 |
Investment Income from current year | USD $ 14,537 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 191,046 |
Net assets / fund balances at end of fiscal year | USD $ 751,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 621,962 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 751,528 |
Total assets at beginning of fiscal year | USD $ 621,962 |
Revenues less expenses for current year | USD $ 129,567 |
Revenues less expenses for previous year | USD $ 77,293 |
Total expenses for current year | USD $ 61,479 |
Total expenses for previous year | USD $ 80,751 |
Other expenses in current year | USD $ 61,479 |
Other expenses in previous year | USD $ 80,751 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 191,046 |
Total revenue in previous fiscal year | USD $ 158,044 |
Contributions and grants from current year | USD $ 13,921 |
Contributions and grants from previous year | USD $ 500 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,782 |
Investment Income from current year | USD $ 19,081 |
Other Revenue from prior year | USD $ 148,462 |
Other Revenue from current year | USD $ 138,463 |
Gross receipts from all sources | USD $ 158,044 |
Net assets / fund balances at end of fiscal year | USD $ 621,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,669 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 621,962 |
Total assets at beginning of fiscal year | USD $ 544,669 |
Revenues less expenses for current year | USD $ 77,293 |
Revenues less expenses for previous year | USD $ 50,558 |
Total expenses for current year | USD $ 80,751 |
Total expenses for previous year | USD $ 122,559 |
Other expenses in current year | USD $ 80,751 |
Other expenses in previous year | USD $ 122,559 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 158,044 |
Total revenue in previous fiscal year | USD $ 173,117 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 3,873 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,477 |
Investment Income from current year | USD $ 20,782 |
Other Revenue from prior year | USD $ 30,631 |
Other Revenue from current year | USD $ 148,462 |
Gross receipts from all sources | USD $ 262,082 |
Net assets / fund balances at end of fiscal year | USD $ 544,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 494,110 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 544,668 |
Total assets at beginning of fiscal year | USD $ 494,110 |
Revenues less expenses for current year | USD $ 50,558 |
Revenues less expenses for previous year | USD $ 13,171 |
Total expenses for current year | USD $ 122,559 |
Total expenses for previous year | USD $ 24,937 |
Other expenses in current year | USD $ 122,559 |
Other expenses in previous year | USD $ 13,515 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,422 |
Total revenue in current fiscal year | USD $ 173,117 |
Total revenue in previous fiscal year | USD $ 38,108 |
Contributions and grants from current year | USD $ 3,873 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 159,641 |
Net assets / fund balances at end of fiscal year | USD $ 494,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 480,939 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 159,641 |
Grants and similar amounts paid | USD $ 132,955 |
Fees and other payments to independent contractors | USD $ 1,400 |
Total of all other expenses | USD $ 11,992 |
Total of all expenses | USD $ 146,470 |
Net assets or fund balances at end of year | USD $ 13,171 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 157,154 |
Net assets / fund balances at end of fiscal year | USD $ 480,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,360 |
Contributions, Grants, Gifts etc from current year | USD $ 1,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 157,154 |
Grants and similar amounts paid | USD $ 65,375 |
Fees and other payments to independent contractors | USD $ 1,450 |
Total of all other expenses | USD $ 12,394 |
Total of all expenses | USD $ 79,575 |
Net assets or fund balances at end of year | USD $ 77,579 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 150,330 |
Net assets / fund balances at end of fiscal year | USD $ 403,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,590 |
Contributions, Grants, Gifts etc from current year | USD $ 2,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 150,330 |
Grants and similar amounts paid | USD $ 46,192 |
Fees and other payments to independent contractors | USD $ 1,275 |
Total of all other expenses | USD $ 10,998 |
Total of all expenses | USD $ 58,560 |
Net assets or fund balances at end of year | USD $ 91,770 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 135,773 |
Net assets / fund balances at end of fiscal year | USD $ 311,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,816 |
Contributions, Grants, Gifts etc from current year | USD $ 3,541 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 135,773 |
Fees and other payments to independent contractors | USD $ 1,375 |
Total of all other expenses | USD $ 12,343 |
Total of all expenses | USD $ 45,999 |
Net assets or fund balances at end of year | USD $ 89,774 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 32,182 |