MONMOUTH-OCEAN DEVELOPMENT COUNCIL INC 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 $ 143,255 |
Program Service Revenue from current year | USD $ 169,583 |
Investment Income from prior year | USD $ 147 |
Investment Income from current year | USD $ 110 |
Other Revenue from prior year | USD $ 111,512 |
Other Revenue from current year | USD $ 88,907 |
Gross receipts from all sources | USD $ 302,508 |
Net assets / fund balances at end of fiscal year | USD $ 88,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,768 |
Total liabilities at end of fiscal year | USD $ 14,609 |
Total liabilities at beginning of fiscal year | USD $ 15,196 |
Total assets at end of fiscal year | USD $ 103,150 |
Total assets at beginning of fiscal year | USD $ 138,964 |
Revenues less expenses for current year | USD $ -35,227 |
Revenues less expenses for previous year | USD $ 884 |
Total expenses for current year | USD $ 293,827 |
Total expenses for previous year | USD $ 254,030 |
Other expenses in current year | USD $ 97,277 |
Other expenses in previous year | USD $ 88,524 |
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 $ 196,550 |
Employee salary and benefits paid in previous year | USD $ 165,506 |
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 $ 258,600 |
Total revenue in previous fiscal year | USD $ 254,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 130,415 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,400 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,982 |
Program Service Revenue from current year | USD $ 143,255 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 147 |
Other Revenue from prior year | USD $ 70,305 |
Other Revenue from current year | USD $ 111,512 |
Gross receipts from all sources | USD $ 300,366 |
Net assets / fund balances at end of fiscal year | USD $ 123,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,884 |
Total liabilities at end of fiscal year | USD $ 15,196 |
Total liabilities at beginning of fiscal year | USD $ 55,239 |
Total assets at end of fiscal year | USD $ 138,964 |
Total assets at beginning of fiscal year | USD $ 178,123 |
Revenues less expenses for current year | USD $ 884 |
Revenues less expenses for previous year | USD $ 112,907 |
Total expenses for current year | USD $ 254,030 |
Total expenses for previous year | USD $ 106,582 |
Other expenses in current year | USD $ 88,524 |
Other expenses in previous year | USD $ 58,201 |
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 $ 165,506 |
Employee salary and benefits paid in previous year | USD $ 48,381 |
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 $ 254,914 |
Total revenue in previous fiscal year | USD $ 219,489 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 55,100 |
Gross income from fundraising events | USD $ 155,706 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,258 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,553 |
Program Service Revenue from current year | USD $ 93,982 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 124,944 |
Other Revenue from current year | USD $ 70,305 |
Gross receipts from all sources | USD $ 242,791 |
Net assets / fund balances at end of fiscal year | USD $ 122,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,977 |
Total liabilities at end of fiscal year | USD $ 55,239 |
Total liabilities at beginning of fiscal year | USD $ 40,587 |
Total assets at end of fiscal year | USD $ 178,123 |
Total assets at beginning of fiscal year | USD $ 50,564 |
Revenues less expenses for current year | USD $ 112,907 |
Revenues less expenses for previous year | USD $ -23,988 |
Total expenses for current year | USD $ 106,582 |
Total expenses for previous year | USD $ 188,603 |
Other expenses in current year | USD $ 58,201 |
Other expenses in previous year | USD $ 61,996 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,750 |
Employee salary and benefits paid in current year | USD $ 48,381 |
Employee salary and benefits paid in previous year | USD $ 123,857 |
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 $ 219,489 |
Total revenue in previous fiscal year | USD $ 164,615 |
Contributions and grants from current year | USD $ 55,100 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 91,006 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,601 |
2020-06-30 |
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Gross receipts from all sources | USD $ 179,792 |
Net assets / fund balances at end of fiscal year | USD $ 9,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,965 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 51,009 |
Direct expenses fromspecial events | USD $ 15,177 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 164,615 |
Employees salaries and other compensation and benefits | USD $ 123,857 |
Fees and other payments to independent contractors | USD $ 2,750 |
Total of all other expenses | USD $ 25,083 |
Total of all expenses | USD $ 188,603 |
Net assets or fund balances at end of year | USD $ -23,988 |
Revenue from membership dues | USD $ 86,205 |
Net difference of special event income minus expenses | USD $ 35,832 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,907 |
Rent, utilities and maintenance costs | USD $ 36,339 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,003 |
Program Service Revenue from current year | USD $ 148,852 |
Investment Income from prior year | USD $ 128 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 86,269 |
Other Revenue from current year | USD $ 97,107 |
Gross receipts from all sources | USD $ 286,668 |
Net assets / fund balances at end of fiscal year | USD $ 33,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,239 |
Total liabilities at end of fiscal year | USD $ 29,754 |
Total liabilities at beginning of fiscal year | USD $ 24,378 |
Total assets at end of fiscal year | USD $ 63,719 |
Total assets at beginning of fiscal year | USD $ 55,617 |
Revenues less expenses for current year | USD $ 2,726 |
Revenues less expenses for previous year | USD $ -5,119 |
Total expenses for current year | USD $ 243,373 |
Total expenses for previous year | USD $ 242,519 |
Other expenses in current year | USD $ 80,699 |
Other expenses in previous year | USD $ 80,874 |
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 $ 162,674 |
Employee salary and benefits paid in previous year | USD $ 161,645 |
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 $ 246,099 |
Total revenue in previous fiscal year | USD $ 237,400 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 135,816 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,860 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,160 |
Program Service Revenue from current year | USD $ 151,003 |
Investment Income from prior year | USD $ 121 |
Investment Income from current year | USD $ 128 |
Other Revenue from prior year | USD $ 103,927 |
Other Revenue from current year | USD $ 86,269 |
Gross receipts from all sources | USD $ 275,679 |
Net assets / fund balances at end of fiscal year | USD $ 31,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,358 |
Total liabilities at end of fiscal year | USD $ 24,378 |
Total liabilities at beginning of fiscal year | USD $ 17,060 |
Total assets at end of fiscal year | USD $ 55,617 |
Total assets at beginning of fiscal year | USD $ 53,418 |
Revenues less expenses for current year | USD $ -5,119 |
Revenues less expenses for previous year | USD $ 7,779 |
Total expenses for current year | USD $ 242,519 |
Total expenses for previous year | USD $ 247,429 |
Other expenses in current year | USD $ 80,874 |
Other expenses in previous year | USD $ 79,992 |
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 $ 161,645 |
Employee salary and benefits paid in previous year | USD $ 167,437 |
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 $ 237,400 |
Total revenue in previous fiscal year | USD $ 255,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 121,688 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,860 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,409 |
Program Service Revenue from current year | USD $ 151,160 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 121 |
Other Revenue from prior year | USD $ 101,262 |
Other Revenue from current year | USD $ 103,927 |
Gross receipts from all sources | USD $ 298,413 |
Net assets / fund balances at end of fiscal year | USD $ 36,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,579 |
Total liabilities at end of fiscal year | USD $ 17,060 |
Total liabilities at beginning of fiscal year | USD $ 24,975 |
Total assets at end of fiscal year | USD $ 53,418 |
Total assets at beginning of fiscal year | USD $ 53,554 |
Revenues less expenses for current year | USD $ 7,779 |
Revenues less expenses for previous year | USD $ 7,652 |
Total expenses for current year | USD $ 247,429 |
Total expenses for previous year | USD $ 249,115 |
Other expenses in current year | USD $ 79,992 |
Other expenses in previous year | USD $ 80,715 |
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 $ 167,437 |
Employee salary and benefits paid in previous year | USD $ 168,400 |
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 $ 255,208 |
Total revenue in previous fiscal year | USD $ 256,767 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 144,343 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,789 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,940 |
Program Service Revenue from current year | USD $ 155,409 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 92,119 |
Other Revenue from current year | USD $ 101,262 |
Gross receipts from all sources | USD $ 294,464 |
Net assets / fund balances at end of fiscal year | USD $ 28,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,927 |
Total liabilities at end of fiscal year | USD $ 24,975 |
Total liabilities at beginning of fiscal year | USD $ 19,348 |
Total assets at end of fiscal year | USD $ 53,554 |
Total assets at beginning of fiscal year | USD $ 40,275 |
Revenues less expenses for current year | USD $ 7,652 |
Revenues less expenses for previous year | USD $ 580 |
Total expenses for current year | USD $ 249,115 |
Total expenses for previous year | USD $ 249,571 |
Other expenses in current year | USD $ 80,715 |
Other expenses in previous year | USD $ 85,148 |
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 $ 168,400 |
Employee salary and benefits paid in previous year | USD $ 164,423 |
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 $ 256,767 |
Total revenue in previous fiscal year | USD $ 250,151 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 136,713 |
Total of other revenue | USD $ 2,246 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,432 |
Program Service Revenue from current year | USD $ 157,940 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 79,023 |
Other Revenue from current year | USD $ 92,119 |
Gross receipts from all sources | USD $ 289,662 |
Net assets / fund balances at end of fiscal year | USD $ 20,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,347 |
Total liabilities at end of fiscal year | USD $ 19,348 |
Total liabilities at beginning of fiscal year | USD $ 13,000 |
Total assets at end of fiscal year | USD $ 40,275 |
Total assets at beginning of fiscal year | USD $ 33,347 |
Revenues less expenses for current year | USD $ 580 |
Revenues less expenses for previous year | USD $ -11,783 |
Total expenses for current year | USD $ 249,571 |
Total expenses for previous year | USD $ 245,334 |
Other expenses in current year | USD $ 85,148 |
Other expenses in previous year | USD $ 83,290 |
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 $ 164,423 |
Employee salary and benefits paid in previous year | USD $ 162,044 |
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 $ 250,151 |
Total revenue in previous fiscal year | USD $ 233,551 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 125,401 |
Total of other revenue | USD $ 6,229 |
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