VARIETY CLUB CAMP & DEVELOPMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,060,448 |
Program Service Revenue from current year | USD $ 1,315,279 |
Investment Income from prior year | USD $ 19,850 |
Investment Income from current year | USD $ 77,201 |
Other Revenue from prior year | USD $ 47,845 |
Other Revenue from current year | USD $ 94,280 |
Gross receipts from all sources | USD $ 6,870,389 |
Net assets / fund balances at end of fiscal year | USD $ 8,231,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,313,217 |
Total liabilities at end of fiscal year | USD $ 579,016 |
Total liabilities at beginning of fiscal year | USD $ 517,103 |
Total assets at end of fiscal year | USD $ 8,810,425 |
Total assets at beginning of fiscal year | USD $ 4,830,320 |
Revenues less expenses for current year | USD $ 3,907,415 |
Revenues less expenses for previous year | USD $ 1,573,794 |
Total expenses for current year | USD $ 2,897,028 |
Total expenses for previous year | USD $ 2,527,631 |
Other expenses in current year | USD $ 867,778 |
Other expenses in previous year | USD $ 974,594 |
Total fundraising expenses in current year | USD $ 271,473 |
Professional fundraising fees from current year | USD $ 170,411 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,858,839 |
Employee salary and benefits paid in previous year | USD $ 1,553,037 |
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 $ 6,804,443 |
Total revenue in previous fiscal year | USD $ 4,101,425 |
Contributions and grants from current year | USD $ 5,317,683 |
Contributions and grants from previous year | USD $ 2,973,282 |
Gross income from fundraising events | USD $ 29,788 |
Gross income from gaming | USD $ 9,658 |
Total of other revenue | USD $ 9,291 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 890,057 |
Program Service Revenue from current year | USD $ 1,060,448 |
Investment Income from prior year | USD $ 13,006 |
Investment Income from current year | USD $ 19,850 |
Other Revenue from prior year | USD $ 27,057 |
Other Revenue from current year | USD $ 47,845 |
Gross receipts from all sources | USD $ 4,166,958 |
Net assets / fund balances at end of fiscal year | USD $ 4,313,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,805,926 |
Total liabilities at end of fiscal year | USD $ 517,103 |
Total liabilities at beginning of fiscal year | USD $ 545,105 |
Total assets at end of fiscal year | USD $ 4,830,320 |
Total assets at beginning of fiscal year | USD $ 3,351,031 |
Revenues less expenses for current year | USD $ 1,573,794 |
Revenues less expenses for previous year | USD $ 937,441 |
Total expenses for current year | USD $ 2,527,631 |
Total expenses for previous year | USD $ 1,993,292 |
Other expenses in current year | USD $ 974,594 |
Other expenses in previous year | USD $ 704,203 |
Total fundraising expenses in current year | USD $ 344,558 |
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 $ 1,553,037 |
Employee salary and benefits paid in previous year | USD $ 1,289,089 |
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 $ 4,101,425 |
Total revenue in previous fiscal year | USD $ 2,930,733 |
Contributions and grants from current year | USD $ 2,973,282 |
Contributions and grants from previous year | USD $ 2,000,613 |
Gross income from fundraising events | USD $ 36,059 |
Total of other revenue | USD $ 15,229 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 494,206 |
Program Service Revenue from current year | USD $ 890,057 |
Investment Income from prior year | USD $ 674 |
Investment Income from current year | USD $ 13,006 |
Other Revenue from prior year | USD $ 43,895 |
Other Revenue from current year | USD $ 27,057 |
Gross receipts from all sources | USD $ 2,981,445 |
Net assets / fund balances at end of fiscal year | USD $ 2,805,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,871,717 |
Total liabilities at end of fiscal year | USD $ 545,105 |
Total liabilities at beginning of fiscal year | USD $ 698,427 |
Total assets at end of fiscal year | USD $ 3,351,031 |
Total assets at beginning of fiscal year | USD $ 2,570,144 |
Revenues less expenses for current year | USD $ 937,441 |
Revenues less expenses for previous year | USD $ 106,374 |
Total expenses for current year | USD $ 1,993,292 |
Total expenses for previous year | USD $ 2,005,958 |
Other expenses in current year | USD $ 704,203 |
Other expenses in previous year | USD $ 658,247 |
Total fundraising expenses in current year | USD $ 111,351 |
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 $ 1,289,089 |
Employee salary and benefits paid in previous year | USD $ 1,347,711 |
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 $ 2,930,733 |
Total revenue in previous fiscal year | USD $ 2,112,332 |
Contributions and grants from current year | USD $ 2,000,613 |
Contributions and grants from previous year | USD $ 1,573,557 |
Gross income from fundraising events | USD $ 28,667 |
Gross income from gaming | USD $ 1,326 |
Total of other revenue | USD $ 17,329 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 913,200 |
Program Service Revenue from current year | USD $ 1,189,008 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 124,490 |
Other Revenue from current year | USD $ 76,851 |
Gross receipts from all sources | USD $ 1,747,345 |
Net assets / fund balances at end of fiscal year | USD $ -1,618,097 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,267,312 |
Total liabilities at end of fiscal year | USD $ 3,460,817 |
Total liabilities at beginning of fiscal year | USD $ 3,275,756 |
Total assets at end of fiscal year | USD $ 1,842,720 |
Total assets at beginning of fiscal year | USD $ 2,008,444 |
Revenues less expenses for current year | USD $ -350,785 |
Revenues less expenses for previous year | USD $ -271,223 |
Total expenses for current year | USD $ 2,070,018 |
Total expenses for previous year | USD $ 1,800,017 |
Other expenses in current year | USD $ 560,438 |
Other expenses in previous year | USD $ 571,104 |
Total fundraising expenses in current year | USD $ 137,582 |
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 $ 1,509,580 |
Employee salary and benefits paid in previous year | USD $ 1,228,563 |
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 $ 350 |
Total revenue in current fiscal year | USD $ 1,719,233 |
Total revenue in previous fiscal year | USD $ 1,528,794 |
Contributions and grants from current year | USD $ 453,374 |
Contributions and grants from previous year | USD $ 491,104 |
Gross income from fundraising events | USD $ 28,756 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,374 |
Program Service Revenue from current year | USD $ 913,200 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 83,735 |
Other Revenue from current year | USD $ 124,490 |
Gross receipts from all sources | USD $ 1,549,733 |
Net assets / fund balances at end of fiscal year | USD $ -1,062,622 |
Net assets / fund balances at beginning of fiscal year | USD $ -996,087 |
Total liabilities at end of fiscal year | USD $ 3,071,066 |
Total liabilities at beginning of fiscal year | USD $ 3,113,236 |
Total assets at end of fiscal year | USD $ 2,008,444 |
Total assets at beginning of fiscal year | USD $ 2,117,149 |
Revenues less expenses for current year | USD $ -271,223 |
Revenues less expenses for previous year | USD $ -164,383 |
Total expenses for current year | USD $ 1,800,017 |
Total expenses for previous year | USD $ 1,706,264 |
Other expenses in current year | USD $ 571,104 |
Other expenses in previous year | USD $ 600,360 |
Total fundraising expenses in current year | USD $ 28,323 |
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 $ 1,228,563 |
Employee salary and benefits paid in previous year | USD $ 1,105,904 |
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 $ 350 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,528,794 |
Total revenue in previous fiscal year | USD $ 1,541,881 |
Contributions and grants from current year | USD $ 491,104 |
Contributions and grants from previous year | USD $ 579,772 |
Gross income from fundraising events | USD $ 15,740 |
Total of other revenue | USD $ 76 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 883,483 |
Program Service Revenue from current year | USD $ 878,374 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 111,073 |
Other Revenue from current year | USD $ 83,735 |
Gross receipts from all sources | USD $ 1,559,040 |
Net assets / fund balances at end of fiscal year | USD $ -996,087 |
Net assets / fund balances at beginning of fiscal year | USD $ -832,204 |
Total liabilities at end of fiscal year | USD $ 3,113,236 |
Total liabilities at beginning of fiscal year | USD $ 2,892,039 |
Total assets at end of fiscal year | USD $ 2,117,149 |
Total assets at beginning of fiscal year | USD $ 2,059,835 |
Revenues less expenses for current year | USD $ -164,383 |
Revenues less expenses for previous year | USD $ -401,265 |
Total expenses for current year | USD $ 1,706,264 |
Total expenses for previous year | USD $ 1,812,233 |
Other expenses in current year | USD $ 600,360 |
Other expenses in previous year | USD $ 686,793 |
Total fundraising expenses in current year | USD $ 28,162 |
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 $ 1,105,904 |
Employee salary and benefits paid in previous year | USD $ 1,125,440 |
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 $ 1,541,881 |
Total revenue in previous fiscal year | USD $ 1,410,968 |
Contributions and grants from current year | USD $ 579,772 |
Contributions and grants from previous year | USD $ 416,412 |
Gross income from fundraising events | USD $ 6,169 |
Total of other revenue | USD $ 38 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 806,104 |
Program Service Revenue from current year | USD $ 883,483 |
Investment Income from prior year | USD $ 362 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 214,850 |
Other Revenue from current year | USD $ 111,073 |
Gross receipts from all sources | USD $ 1,437,889 |
Net assets / fund balances at end of fiscal year | USD $ -832,204 |
Net assets / fund balances at beginning of fiscal year | USD $ -435,834 |
Total liabilities at end of fiscal year | USD $ 2,892,039 |
Total liabilities at beginning of fiscal year | USD $ 2,614,468 |
Total assets at end of fiscal year | USD $ 2,059,835 |
Total assets at beginning of fiscal year | USD $ 2,178,634 |
Revenues less expenses for current year | USD $ -401,265 |
Revenues less expenses for previous year | USD $ -298,020 |
Total expenses for current year | USD $ 1,812,233 |
Total expenses for previous year | USD $ 1,688,999 |
Other expenses in current year | USD $ 686,793 |
Other expenses in previous year | USD $ 628,462 |
Total fundraising expenses in current year | USD $ 25,641 |
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 $ 1,125,440 |
Employee salary and benefits paid in previous year | USD $ 1,060,537 |
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 $ 1,410,968 |
Total revenue in previous fiscal year | USD $ 1,390,979 |
Contributions and grants from current year | USD $ 416,412 |
Contributions and grants from previous year | USD $ 369,663 |
Gross income from fundraising events | USD $ 19,489 |
Total of other revenue | USD $ 2,546 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 943,602 |
Program Service Revenue from current year | USD $ 806,104 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 362 |
Other Revenue from prior year | USD $ 106,300 |
Other Revenue from current year | USD $ 214,850 |
Gross receipts from all sources | USD $ 1,417,212 |
Net assets / fund balances at end of fiscal year | USD $ -435,834 |
Net assets / fund balances at beginning of fiscal year | USD $ -153,526 |
Total liabilities at end of fiscal year | USD $ 2,614,468 |
Total liabilities at beginning of fiscal year | USD $ 2,442,985 |
Total assets at end of fiscal year | USD $ 2,178,634 |
Total assets at beginning of fiscal year | USD $ 2,289,459 |
Revenues less expenses for current year | USD $ -298,020 |
Revenues less expenses for previous year | USD $ -242,674 |
Total expenses for current year | USD $ 1,688,999 |
Total expenses for previous year | USD $ 1,516,532 |
Other expenses in current year | USD $ 628,462 |
Other expenses in previous year | USD $ 576,598 |
Total fundraising expenses in current year | USD $ 25,448 |
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 $ 1,060,537 |
Employee salary and benefits paid in previous year | USD $ 936,209 |
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 $ 3,725 |
Total revenue in current fiscal year | USD $ 1,390,979 |
Total revenue in previous fiscal year | USD $ 1,273,858 |
Contributions and grants from current year | USD $ 369,663 |
Contributions and grants from previous year | USD $ 223,944 |
Gross income from fundraising events | USD $ 83,402 |
Total of other revenue | USD $ 73,646 |
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