ALBURTIS AREA COMMUNITY CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,935 |
Program Service Revenue from current year | USD $ 50,986 |
Investment Income from prior year | USD $ 66 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 120,854 |
Other Revenue from current year | USD $ 79,721 |
Gross receipts from all sources | USD $ 414,441 |
Net assets / fund balances at end of fiscal year | USD $ 299,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,846 |
Total liabilities at end of fiscal year | USD $ 27,741 |
Total liabilities at beginning of fiscal year | USD $ 31,309 |
Total assets at end of fiscal year | USD $ 327,459 |
Total assets at beginning of fiscal year | USD $ 337,155 |
Revenues less expenses for current year | USD $ -6,128 |
Revenues less expenses for previous year | USD $ 63,142 |
Total expenses for current year | USD $ 158,197 |
Total expenses for previous year | USD $ 136,536 |
Other expenses in current year | USD $ 103,963 |
Other expenses in previous year | USD $ 83,889 |
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 $ 54,234 |
Employee salary and benefits paid in previous year | USD $ 52,647 |
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 $ 152,069 |
Total revenue in previous fiscal year | USD $ 199,678 |
Contributions and grants from current year | USD $ 21,223 |
Contributions and grants from previous year | USD $ 30,823 |
Gross income from fundraising events | USD $ 19,912 |
Cost of goods sold | USD $ 19,757 |
Gross income from gaming | USD $ 277,755 |
Gross sales of inventory assets | USD $ 23,876 |
2021-12-31 |
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Total unrelated business income | USD $ 29,353 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,815 |
Program Service Revenue from current year | USD $ 47,935 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 66 |
Other Revenue from prior year | USD $ 73,104 |
Other Revenue from current year | USD $ 120,854 |
Gross receipts from all sources | USD $ 479,731 |
Net assets / fund balances at end of fiscal year | USD $ 305,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,705 |
Total liabilities at end of fiscal year | USD $ 31,309 |
Total liabilities at beginning of fiscal year | USD $ 34,675 |
Total assets at end of fiscal year | USD $ 337,155 |
Total assets at beginning of fiscal year | USD $ 277,380 |
Revenues less expenses for current year | USD $ 63,142 |
Revenues less expenses for previous year | USD $ -5,307 |
Total expenses for current year | USD $ 136,536 |
Total expenses for previous year | USD $ 146,060 |
Other expenses in current year | USD $ 83,889 |
Other expenses in previous year | USD $ 87,579 |
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 $ 52,647 |
Employee salary and benefits paid in previous year | USD $ 58,481 |
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 $ 199,678 |
Total revenue in previous fiscal year | USD $ 140,753 |
Contributions and grants from current year | USD $ 30,823 |
Contributions and grants from previous year | USD $ 12,593 |
Gross income from fundraising events | USD $ 47,688 |
Cost of goods sold | USD $ 18,602 |
Gross income from gaming | USD $ 283,059 |
Gross sales of inventory assets | USD $ 25,057 |
Total of other revenue | USD $ 29,353 |
2020-12-31 |
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Total unrelated business income | USD $ 9,700 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,244 |
Program Service Revenue from current year | USD $ 54,815 |
Investment Income from prior year | USD $ 444 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 73,317 |
Other Revenue from current year | USD $ 73,104 |
Gross receipts from all sources | USD $ 316,220 |
Net assets / fund balances at end of fiscal year | USD $ 242,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 248,012 |
Total liabilities at end of fiscal year | USD $ 34,675 |
Total liabilities at beginning of fiscal year | USD $ 37,858 |
Total assets at end of fiscal year | USD $ 277,380 |
Total assets at beginning of fiscal year | USD $ 285,870 |
Revenues less expenses for current year | USD $ -5,307 |
Revenues less expenses for previous year | USD $ -15,816 |
Total expenses for current year | USD $ 146,060 |
Total expenses for previous year | USD $ 155,859 |
Other expenses in current year | USD $ 87,579 |
Other expenses in previous year | USD $ 105,727 |
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 $ 58,481 |
Employee salary and benefits paid in previous year | USD $ 50,132 |
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 $ 140,753 |
Total revenue in previous fiscal year | USD $ 140,043 |
Contributions and grants from current year | USD $ 12,593 |
Contributions and grants from previous year | USD $ 25,038 |
Gross income from fundraising events | USD $ 16,661 |
Cost of goods sold | USD $ 20,792 |
Gross income from gaming | USD $ 184,704 |
Gross sales of inventory assets | USD $ 23,434 |
Total of other revenue | USD $ 9,700 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,501 |
Program Service Revenue from current year | USD $ 41,244 |
Investment Income from prior year | USD $ 369 |
Investment Income from current year | USD $ 444 |
Other Revenue from prior year | USD $ 90,902 |
Other Revenue from current year | USD $ 73,317 |
Gross receipts from all sources | USD $ 349,271 |
Net assets / fund balances at end of fiscal year | USD $ 248,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,828 |
Total liabilities at end of fiscal year | USD $ 37,858 |
Total assets at end of fiscal year | USD $ 285,870 |
Total assets at beginning of fiscal year | USD $ 263,828 |
Revenues less expenses for current year | USD $ -15,816 |
Revenues less expenses for previous year | USD $ 26,060 |
Total expenses for current year | USD $ 155,859 |
Total expenses for previous year | USD $ 131,669 |
Other expenses in current year | USD $ 105,727 |
Other expenses in previous year | USD $ 86,612 |
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 $ 50,132 |
Employee salary and benefits paid in previous year | USD $ 45,057 |
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 $ 140,043 |
Total revenue in previous fiscal year | USD $ 157,729 |
Contributions and grants from current year | USD $ 25,038 |
Contributions and grants from previous year | USD $ 26,957 |
Gross income from fundraising events | USD $ 17,111 |
Cost of goods sold | USD $ 17,406 |
Gross income from gaming | USD $ 229,184 |
Gross sales of inventory assets | USD $ 17,744 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,603 |
Program Service Revenue from current year | USD $ 39,501 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 369 |
Other Revenue from prior year | USD $ 74,840 |
Other Revenue from current year | USD $ 90,902 |
Gross receipts from all sources | USD $ 334,717 |
Net assets / fund balances at end of fiscal year | USD $ 263,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,768 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 263,828 |
Total assets at beginning of fiscal year | USD $ 237,768 |
Revenues less expenses for current year | USD $ 26,060 |
Revenues less expenses for previous year | USD $ 18,569 |
Total expenses for current year | USD $ 131,669 |
Total expenses for previous year | USD $ 125,093 |
Other expenses in current year | USD $ 86,612 |
Other expenses in previous year | USD $ 80,044 |
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 $ 45,057 |
Employee salary and benefits paid in previous year | USD $ 45,049 |
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 $ 157,729 |
Total revenue in previous fiscal year | USD $ 143,662 |
Contributions and grants from current year | USD $ 26,957 |
Contributions and grants from previous year | USD $ 28,137 |
Gross income from fundraising events | USD $ 33,603 |
Cost of goods sold | USD $ 13,186 |
Gross income from gaming | USD $ 196,796 |
Gross sales of inventory assets | USD $ 19,111 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 40,603 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 79,016 |
Other Revenue from current year | USD $ 74,840 |
Gross receipts from all sources | USD $ 348,580 |
Net assets / fund balances at end of fiscal year | USD $ 237,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,595 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 237,768 |
Total assets at beginning of fiscal year | USD $ 206,595 |
Revenues less expenses for current year | USD $ 18,569 |
Revenues less expenses for previous year | USD $ -5,298 |
Total expenses for current year | USD $ 125,093 |
Total expenses for previous year | USD $ 84,360 |
Other expenses in current year | USD $ 80,044 |
Other expenses in previous year | USD $ 37,376 |
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 $ 45,049 |
Employee salary and benefits paid in previous year | USD $ 46,984 |
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 $ 143,662 |
Total revenue in previous fiscal year | USD $ 79,062 |
Contributions and grants from current year | USD $ 28,137 |
Gross income from fundraising events | USD $ 17,250 |
Cost of goods sold | USD $ 14,601 |
Gross income from gaming | USD $ 231,612 |
Gross sales of inventory assets | USD $ 18,732 |
2016-12-31 |
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Total unrelated business income | USD $ 34,105 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,329 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 75,114 |
Other Revenue from current year | USD $ 79,016 |
Gross receipts from all sources | USD $ 277,337 |
Net assets / fund balances at end of fiscal year | USD $ 206,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,893 |
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 $ 206,595 |
Total assets at beginning of fiscal year | USD $ 211,893 |
Revenues less expenses for current year | USD $ -5,298 |
Revenues less expenses for previous year | USD $ 35,741 |
Total expenses for current year | USD $ 84,360 |
Total expenses for previous year | USD $ 81,813 |
Other expenses in current year | USD $ 37,376 |
Other expenses in previous year | USD $ 37,104 |
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 $ 46,984 |
Employee salary and benefits paid in previous year | USD $ 44,709 |
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 $ 79,062 |
Total revenue in previous fiscal year | USD $ 117,554 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,074 |
Gross income from fundraising events | USD $ 50,245 |
Gross income from gaming | USD $ 220,486 |
Total of other revenue | USD $ 0 |
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