ADDISON COUNTY COMMUNITY TRUST INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,368,558 |
Program Service Revenue from current year | USD $ 2,471,611 |
Investment Income from prior year | USD $ -9,596 |
Investment Income from current year | USD $ -38,745 |
Other Revenue from prior year | USD $ 7,167 |
Other Revenue from current year | USD $ 57,445 |
Gross receipts from all sources | USD $ 3,249,314 |
Net assets / fund balances at end of fiscal year | USD $ 7,743,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,395,187 |
Total liabilities at end of fiscal year | USD $ 4,921,131 |
Total liabilities at beginning of fiscal year | USD $ 5,062,909 |
Total assets at end of fiscal year | USD $ 12,665,119 |
Total assets at beginning of fiscal year | USD $ 12,458,096 |
Revenues less expenses for current year | USD $ 348,815 |
Revenues less expenses for previous year | USD $ 856,368 |
Total expenses for current year | USD $ 2,872,315 |
Total expenses for previous year | USD $ 2,511,583 |
Other expenses in current year | USD $ 1,409,819 |
Other expenses in previous year | USD $ 1,350,901 |
Total fundraising expenses in current year | USD $ 36,381 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,375,372 |
Employee salary and benefits paid in previous year | USD $ 1,146,514 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,124 |
Grants and similar amounts paid in previous year | USD $ 14,168 |
Total revenue in current fiscal year | USD $ 3,221,130 |
Total revenue in previous fiscal year | USD $ 3,367,951 |
Contributions and grants from current year | USD $ 730,819 |
Contributions and grants from previous year | USD $ 1,001,822 |
Total of other revenue | USD $ 57,445 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,181,179 |
Program Service Revenue from current year | USD $ 2,368,558 |
Investment Income from prior year | USD $ 474,119 |
Investment Income from current year | USD $ -9,596 |
Other Revenue from prior year | USD $ -52,662 |
Other Revenue from current year | USD $ 7,167 |
Gross receipts from all sources | USD $ 3,610,397 |
Net assets / fund balances at end of fiscal year | USD $ 7,395,187 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,538,819 |
Total liabilities at end of fiscal year | USD $ 5,062,909 |
Total liabilities at beginning of fiscal year | USD $ 5,283,410 |
Total assets at end of fiscal year | USD $ 12,458,096 |
Total assets at beginning of fiscal year | USD $ 11,822,229 |
Revenues less expenses for current year | USD $ 856,368 |
Revenues less expenses for previous year | USD $ 1,422,779 |
Total expenses for current year | USD $ 2,511,583 |
Total expenses for previous year | USD $ 2,442,295 |
Other expenses in current year | USD $ 1,350,901 |
Other expenses in previous year | USD $ 1,315,133 |
Total fundraising expenses in current year | USD $ 22,775 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,146,514 |
Employee salary and benefits paid in previous year | USD $ 994,598 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,168 |
Grants and similar amounts paid in previous year | USD $ 132,564 |
Total revenue in current fiscal year | USD $ 3,367,951 |
Total revenue in previous fiscal year | USD $ 3,865,074 |
Contributions and grants from current year | USD $ 1,001,822 |
Contributions and grants from previous year | USD $ 1,262,438 |
Total of other revenue | USD $ 7,167 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,148,918 |
Program Service Revenue from current year | USD $ 2,181,179 |
Investment Income from prior year | USD $ 466,654 |
Investment Income from current year | USD $ 474,119 |
Other Revenue from prior year | USD $ 46,317 |
Other Revenue from current year | USD $ -52,662 |
Gross receipts from all sources | USD $ 3,907,389 |
Net assets / fund balances at end of fiscal year | USD $ 6,538,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,116,040 |
Total liabilities at end of fiscal year | USD $ 5,283,410 |
Total liabilities at beginning of fiscal year | USD $ 5,636,572 |
Total assets at end of fiscal year | USD $ 11,822,229 |
Total assets at beginning of fiscal year | USD $ 10,752,612 |
Revenues less expenses for current year | USD $ 1,422,779 |
Revenues less expenses for previous year | USD $ 750,109 |
Total expenses for current year | USD $ 2,442,295 |
Total expenses for previous year | USD $ 2,645,454 |
Other expenses in current year | USD $ 1,315,133 |
Other expenses in previous year | USD $ 1,409,504 |
Total fundraising expenses in current year | USD $ 21,421 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 994,598 |
Employee salary and benefits paid in previous year | USD $ 817,235 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,564 |
Grants and similar amounts paid in previous year | USD $ 418,715 |
Total revenue in current fiscal year | USD $ 3,865,074 |
Total revenue in previous fiscal year | USD $ 3,395,563 |
Contributions and grants from current year | USD $ 1,262,438 |
Contributions and grants from previous year | USD $ 733,674 |
Total of other revenue | USD $ -52,662 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,892,111 |
Program Service Revenue from current year | USD $ 2,148,918 |
Investment Income from prior year | USD $ -6,825 |
Investment Income from current year | USD $ 466,654 |
Other Revenue from prior year | USD $ 243,325 |
Other Revenue from current year | USD $ 46,317 |
Gross receipts from all sources | USD $ 3,395,563 |
Net assets / fund balances at end of fiscal year | USD $ 5,116,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,365,931 |
Total liabilities at end of fiscal year | USD $ 5,636,572 |
Total liabilities at beginning of fiscal year | USD $ 5,854,235 |
Total assets at end of fiscal year | USD $ 10,752,612 |
Total assets at beginning of fiscal year | USD $ 10,220,166 |
Revenues less expenses for current year | USD $ 750,109 |
Revenues less expenses for previous year | USD $ 423,912 |
Total expenses for current year | USD $ 2,645,454 |
Total expenses for previous year | USD $ 2,113,397 |
Other expenses in current year | USD $ 1,409,504 |
Other expenses in previous year | USD $ 1,250,765 |
Total fundraising expenses in current year | USD $ 21,179 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 817,235 |
Employee salary and benefits paid in previous year | USD $ 741,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 418,715 |
Grants and similar amounts paid in previous year | USD $ 120,834 |
Total revenue in current fiscal year | USD $ 3,395,563 |
Total revenue in previous fiscal year | USD $ 2,537,309 |
Contributions and grants from current year | USD $ 733,674 |
Contributions and grants from previous year | USD $ 408,698 |
Total of other revenue | USD $ 46,317 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,759,067 |
Program Service Revenue from current year | USD $ 1,892,111 |
Investment Income from prior year | USD $ -127,203 |
Investment Income from current year | USD $ -6,825 |
Other Revenue from prior year | USD $ 28,032 |
Other Revenue from current year | USD $ 243,325 |
Gross receipts from all sources | USD $ 2,651,039 |
Net assets / fund balances at end of fiscal year | USD $ 4,365,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,942,019 |
Total liabilities at end of fiscal year | USD $ 5,854,235 |
Total liabilities at beginning of fiscal year | USD $ 6,381,846 |
Total assets at end of fiscal year | USD $ 10,220,166 |
Total assets at beginning of fiscal year | USD $ 10,323,865 |
Revenues less expenses for current year | USD $ 423,912 |
Revenues less expenses for previous year | USD $ -206,069 |
Total expenses for current year | USD $ 2,113,397 |
Total expenses for previous year | USD $ 2,296,598 |
Other expenses in current year | USD $ 1,250,765 |
Other expenses in previous year | USD $ 1,453,550 |
Total fundraising expenses in current year | USD $ 19,115 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 741,798 |
Employee salary and benefits paid in previous year | USD $ 730,709 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 120,834 |
Grants and similar amounts paid in previous year | USD $ 112,339 |
Total revenue in current fiscal year | USD $ 2,537,309 |
Total revenue in previous fiscal year | USD $ 2,090,529 |
Contributions and grants from current year | USD $ 408,698 |
Contributions and grants from previous year | USD $ 430,633 |
Total of other revenue | USD $ 243,325 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,885,933 |
Program Service Revenue from current year | USD $ 1,759,067 |
Investment Income from prior year | USD $ -15,716 |
Investment Income from current year | USD $ -127,203 |
Other Revenue from prior year | USD $ 172,968 |
Other Revenue from current year | USD $ 28,032 |
Gross receipts from all sources | USD $ 2,237,316 |
Net assets / fund balances at end of fiscal year | USD $ 3,942,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,630,688 |
Total liabilities at end of fiscal year | USD $ 6,381,846 |
Total liabilities at beginning of fiscal year | USD $ 6,597,640 |
Total assets at end of fiscal year | USD $ 10,323,865 |
Total assets at beginning of fiscal year | USD $ 10,228,328 |
Revenues less expenses for current year | USD $ -206,069 |
Revenues less expenses for previous year | USD $ 551,540 |
Total expenses for current year | USD $ 2,296,598 |
Total expenses for previous year | USD $ 2,050,584 |
Other expenses in current year | USD $ 1,453,550 |
Other expenses in previous year | USD $ 1,258,138 |
Total fundraising expenses in current year | USD $ 14,965 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 730,709 |
Employee salary and benefits paid in previous year | USD $ 710,958 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 112,339 |
Grants and similar amounts paid in previous year | USD $ 81,488 |
Total revenue in current fiscal year | USD $ 2,090,529 |
Total revenue in previous fiscal year | USD $ 2,602,124 |
Contributions and grants from current year | USD $ 430,633 |
Contributions and grants from previous year | USD $ 558,939 |
Total of other revenue | USD $ 28,032 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,791,566 |
Program Service Revenue from current year | USD $ 1,885,933 |
Investment Income from prior year | USD $ -38,284 |
Investment Income from current year | USD $ -15,716 |
Other Revenue from prior year | USD $ 59,571 |
Other Revenue from current year | USD $ 172,968 |
Gross receipts from all sources | USD $ 2,668,407 |
Net assets / fund balances at end of fiscal year | USD $ 3,630,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,079,148 |
Total liabilities at end of fiscal year | USD $ 6,597,640 |
Total liabilities at beginning of fiscal year | USD $ 7,048,876 |
Total assets at end of fiscal year | USD $ 10,228,328 |
Total assets at beginning of fiscal year | USD $ 10,128,024 |
Revenues less expenses for current year | USD $ 551,540 |
Revenues less expenses for previous year | USD $ 94,614 |
Total expenses for current year | USD $ 2,050,584 |
Total expenses for previous year | USD $ 2,113,568 |
Other expenses in current year | USD $ 1,258,138 |
Other expenses in previous year | USD $ 1,422,290 |
Total fundraising expenses in current year | USD $ 17,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,958 |
Employee salary and benefits paid in previous year | USD $ 691,278 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,488 |
Total revenue in current fiscal year | USD $ 2,602,124 |
Total revenue in previous fiscal year | USD $ 2,208,182 |
Contributions and grants from current year | USD $ 558,939 |
Contributions and grants from previous year | USD $ 395,329 |
Total of other revenue | USD $ 172,968 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,805,165 |
Program Service Revenue from current year | USD $ 1,791,566 |
Investment Income from prior year | USD $ -76,235 |
Investment Income from current year | USD $ -38,284 |
Other Revenue from prior year | USD $ 21,178 |
Other Revenue from current year | USD $ 59,571 |
Gross receipts from all sources | USD $ 2,272,436 |
Net assets / fund balances at end of fiscal year | USD $ 3,079,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,984,534 |
Total liabilities at end of fiscal year | USD $ 7,048,876 |
Total liabilities at beginning of fiscal year | USD $ 7,384,625 |
Total assets at end of fiscal year | USD $ 10,128,024 |
Total assets at beginning of fiscal year | USD $ 10,369,159 |
Revenues less expenses for current year | USD $ 94,614 |
Revenues less expenses for previous year | USD $ -284,017 |
Total expenses for current year | USD $ 2,113,568 |
Total expenses for previous year | USD $ 2,771,863 |
Other expenses in current year | USD $ 1,422,290 |
Other expenses in previous year | USD $ 2,012,749 |
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 $ 691,278 |
Employee salary and benefits paid in previous year | USD $ 759,114 |
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 $ 2,208,182 |
Total revenue in previous fiscal year | USD $ 2,487,846 |
Contributions and grants from current year | USD $ 395,329 |
Contributions and grants from previous year | USD $ 737,738 |
Total of other revenue | USD $ 59,571 |
2014-12-31 |
---|
Total unrelated business income | USD $ -2,385 |
Net unrelated business income | USD $ -2,163 |
Program Service Revenue from prior year | USD $ 1,752,617 |
Program Service Revenue from current year | USD $ 1,805,165 |
Investment Income from prior year | USD $ -111,500 |
Investment Income from current year | USD $ -76,235 |
Other Revenue from prior year | USD $ 28,670 |
Other Revenue from current year | USD $ 21,178 |
Gross receipts from all sources | USD $ 3,415,125 |
Net assets / fund balances at end of fiscal year | USD $ 2,984,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,268,551 |
Total liabilities at end of fiscal year | USD $ 7,384,625 |
Total liabilities at beginning of fiscal year | USD $ 7,291,410 |
Total assets at end of fiscal year | USD $ 10,369,159 |
Total assets at beginning of fiscal year | USD $ 10,559,961 |
Revenues less expenses for current year | USD $ -284,017 |
Revenues less expenses for previous year | USD $ 340,926 |
Total expenses for current year | USD $ 2,771,863 |
Total expenses for previous year | USD $ 2,399,003 |
Other expenses in current year | USD $ 2,012,749 |
Other expenses in previous year | USD $ 1,718,898 |
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 $ 759,114 |
Employee salary and benefits paid in previous year | USD $ 680,105 |
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 $ 2,487,846 |
Total revenue in previous fiscal year | USD $ 2,739,929 |
Contributions and grants from current year | USD $ 737,738 |
Contributions and grants from previous year | USD $ 1,070,142 |
Total of other revenue | USD $ 23,563 |
The following addresses have been detected as associated with Tax Indentification Number 223032009