COMMUNITY SERVICE COUNCIL OF NORTHERN WILL COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,236 |
Program Service Revenue from current year | USD $ 55,609 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 32,892 |
Gross receipts from all sources | USD $ 771,541 |
Net assets / fund balances at end of fiscal year | USD $ 143,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,392 |
Total liabilities at end of fiscal year | USD $ 130,685 |
Total liabilities at beginning of fiscal year | USD $ 16,793 |
Total assets at end of fiscal year | USD $ 274,533 |
Total assets at beginning of fiscal year | USD $ 176,185 |
Revenues less expenses for current year | USD $ 14,280 |
Revenues less expenses for previous year | USD $ -116,477 |
Total expenses for current year | USD $ 720,621 |
Total expenses for previous year | USD $ 710,184 |
Other expenses in current year | USD $ 291,938 |
Other expenses in previous year | USD $ 288,910 |
Total fundraising expenses in current year | USD $ 36,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,683 |
Employee salary and benefits paid in previous year | USD $ 421,274 |
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 $ 734,901 |
Total revenue in previous fiscal year | USD $ 593,707 |
Contributions and grants from current year | USD $ 646,400 |
Contributions and grants from previous year | USD $ 540,471 |
Gross income from fundraising events | USD $ 69,532 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,287 |
Program Service Revenue from current year | USD $ 53,236 |
Investment Income from prior year | USD $ 1,759 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 16,470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 593,707 |
Net assets / fund balances at end of fiscal year | USD $ 159,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,368 |
Total liabilities at end of fiscal year | USD $ 16,793 |
Total liabilities at beginning of fiscal year | USD $ 112,274 |
Total assets at end of fiscal year | USD $ 176,185 |
Total assets at beginning of fiscal year | USD $ 437,642 |
Revenues less expenses for current year | USD $ -116,477 |
Revenues less expenses for previous year | USD $ -71,648 |
Total expenses for current year | USD $ 710,184 |
Total expenses for previous year | USD $ 739,857 |
Other expenses in current year | USD $ 288,910 |
Other expenses in previous year | USD $ 348,532 |
Total fundraising expenses in current year | USD $ 18,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 421,274 |
Employee salary and benefits paid in previous year | USD $ 391,325 |
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 $ 593,707 |
Total revenue in previous fiscal year | USD $ 668,209 |
Contributions and grants from current year | USD $ 540,471 |
Contributions and grants from previous year | USD $ 612,693 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,339 |
Program Service Revenue from current year | USD $ 37,287 |
Investment Income from prior year | USD $ 3,365 |
Investment Income from current year | USD $ 1,759 |
Other Revenue from prior year | USD $ 41,370 |
Other Revenue from current year | USD $ 16,470 |
Gross receipts from all sources | USD $ 713,930 |
Net assets / fund balances at end of fiscal year | USD $ 325,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,016 |
Total liabilities at end of fiscal year | USD $ 112,274 |
Total liabilities at beginning of fiscal year | USD $ 108,755 |
Total assets at end of fiscal year | USD $ 437,642 |
Total assets at beginning of fiscal year | USD $ 505,771 |
Revenues less expenses for current year | USD $ -71,648 |
Revenues less expenses for previous year | USD $ -158,335 |
Total expenses for current year | USD $ 739,857 |
Total expenses for previous year | USD $ 1,044,763 |
Other expenses in current year | USD $ 348,532 |
Other expenses in previous year | USD $ 550,270 |
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 $ 391,325 |
Employee salary and benefits paid in previous year | USD $ 494,493 |
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 $ 668,209 |
Total revenue in previous fiscal year | USD $ 886,428 |
Contributions and grants from current year | USD $ 612,693 |
Contributions and grants from previous year | USD $ 513,354 |
Gross income from fundraising events | USD $ 62,191 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,208 |
Program Service Revenue from current year | USD $ 328,339 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 3,365 |
Other Revenue from prior year | USD $ 58,109 |
Other Revenue from current year | USD $ 41,370 |
Gross receipts from all sources | USD $ 940,227 |
Net assets / fund balances at end of fiscal year | USD $ 397,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 556,238 |
Total liabilities at end of fiscal year | USD $ 108,755 |
Total liabilities at beginning of fiscal year | USD $ 23,924 |
Total assets at end of fiscal year | USD $ 505,771 |
Total assets at beginning of fiscal year | USD $ 580,162 |
Revenues less expenses for current year | USD $ -158,335 |
Revenues less expenses for previous year | USD $ -107,145 |
Total expenses for current year | USD $ 1,044,763 |
Total expenses for previous year | USD $ 1,697,424 |
Other expenses in current year | USD $ 550,270 |
Other expenses in previous year | USD $ 1,169,906 |
Total fundraising expenses in current year | USD $ 25,809 |
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 $ 494,493 |
Employee salary and benefits paid in previous year | USD $ 527,518 |
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 $ 886,428 |
Total revenue in previous fiscal year | USD $ 1,590,279 |
Contributions and grants from current year | USD $ 513,354 |
Contributions and grants from previous year | USD $ 546,738 |
Gross income from fundraising events | USD $ 95,169 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,224 |
Program Service Revenue from current year | USD $ 985,208 |
Investment Income from prior year | USD $ 397 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 38,156 |
Other Revenue from current year | USD $ 58,109 |
Gross receipts from all sources | USD $ 1,670,207 |
Net assets / fund balances at end of fiscal year | USD $ 556,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 661,256 |
Total liabilities at end of fiscal year | USD $ 23,924 |
Total liabilities at beginning of fiscal year | USD $ 59,418 |
Total assets at end of fiscal year | USD $ 580,162 |
Total assets at beginning of fiscal year | USD $ 720,674 |
Revenues less expenses for current year | USD $ -107,145 |
Revenues less expenses for previous year | USD $ -101,581 |
Total expenses for current year | USD $ 1,697,424 |
Total expenses for previous year | USD $ 1,617,230 |
Other expenses in current year | USD $ 1,169,906 |
Other expenses in previous year | USD $ 1,204,188 |
Total fundraising expenses in current year | USD $ 20,508 |
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 $ 527,518 |
Employee salary and benefits paid in previous year | USD $ 413,042 |
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 $ 1,590,279 |
Total revenue in previous fiscal year | USD $ 1,515,649 |
Contributions and grants from current year | USD $ 546,738 |
Contributions and grants from previous year | USD $ 451,872 |
Gross income from fundraising events | USD $ 138,037 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,995 |
Program Service Revenue from current year | USD $ 1,025,224 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 397 |
Other Revenue from prior year | USD $ 24,639 |
Other Revenue from current year | USD $ 38,156 |
Gross receipts from all sources | USD $ 1,607,455 |
Net assets / fund balances at end of fiscal year | USD $ 661,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 761,678 |
Total liabilities at end of fiscal year | USD $ 59,418 |
Total liabilities at beginning of fiscal year | USD $ 80,292 |
Total assets at end of fiscal year | USD $ 720,674 |
Total assets at beginning of fiscal year | USD $ 841,970 |
Revenues less expenses for current year | USD $ -101,581 |
Revenues less expenses for previous year | USD $ -305,862 |
Total expenses for current year | USD $ 1,617,230 |
Total expenses for previous year | USD $ 2,145,833 |
Other expenses in current year | USD $ 1,204,188 |
Other expenses in previous year | USD $ 1,788,008 |
Total fundraising expenses in current year | USD $ 19,476 |
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 $ 413,042 |
Employee salary and benefits paid in previous year | USD $ 357,825 |
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 $ 1,515,649 |
Total revenue in previous fiscal year | USD $ 1,839,971 |
Contributions and grants from current year | USD $ 451,872 |
Contributions and grants from previous year | USD $ 1,693,129 |
Gross income from fundraising events | USD $ 129,962 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,237 |
Program Service Revenue from current year | USD $ 121,995 |
Investment Income from prior year | USD $ 752 |
Investment Income from current year | USD $ 208 |
Other Revenue from prior year | USD $ 25,083 |
Other Revenue from current year | USD $ 24,639 |
Gross receipts from all sources | USD $ 1,913,632 |
Net assets / fund balances at end of fiscal year | USD $ 761,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,008,970 |
Total liabilities at end of fiscal year | USD $ 80,292 |
Total liabilities at beginning of fiscal year | USD $ 78,762 |
Total assets at end of fiscal year | USD $ 841,970 |
Total assets at beginning of fiscal year | USD $ 1,087,732 |
Revenues less expenses for current year | USD $ -305,862 |
Revenues less expenses for previous year | USD $ 580,028 |
Total expenses for current year | USD $ 2,145,833 |
Total expenses for previous year | USD $ 1,261,014 |
Other expenses in current year | USD $ 1,788,008 |
Other expenses in previous year | USD $ 940,584 |
Total fundraising expenses in current year | USD $ 20,292 |
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 $ 357,825 |
Employee salary and benefits paid in previous year | USD $ 320,430 |
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 $ 1,839,971 |
Total revenue in previous fiscal year | USD $ 1,841,042 |
Contributions and grants from current year | USD $ 1,693,129 |
Contributions and grants from previous year | USD $ 1,774,970 |
Gross income from fundraising events | USD $ 98,300 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,471 |
Program Service Revenue from current year | USD $ 40,237 |
Investment Income from prior year | USD $ 218 |
Investment Income from current year | USD $ 752 |
Other Revenue from prior year | USD $ 47,257 |
Other Revenue from current year | USD $ 25,083 |
Gross receipts from all sources | USD $ 1,929,764 |
Net assets / fund balances at end of fiscal year | USD $ 1,008,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,942 |
Total liabilities at end of fiscal year | USD $ 78,762 |
Total liabilities at beginning of fiscal year | USD $ 472,289 |
Total assets at end of fiscal year | USD $ 1,087,732 |
Total assets at beginning of fiscal year | USD $ 901,231 |
Revenues less expenses for current year | USD $ 580,028 |
Revenues less expenses for previous year | USD $ 392,144 |
Total expenses for current year | USD $ 1,261,014 |
Total expenses for previous year | USD $ 1,061,573 |
Other expenses in current year | USD $ 940,584 |
Other expenses in previous year | USD $ 649,152 |
Total fundraising expenses in current year | USD $ 14,029 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 320,430 |
Employee salary and benefits paid in previous year | USD $ 412,421 |
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 $ 1,841,042 |
Total revenue in previous fiscal year | USD $ 1,453,717 |
Contributions and grants from current year | USD $ 1,774,970 |
Contributions and grants from previous year | USD $ 1,353,771 |
Gross income from fundraising events | USD $ 111,551 |
Total of other revenue | USD $ 2,254 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,072 |
Program Service Revenue from current year | USD $ 52,471 |
Investment Income from prior year | USD $ -4,065 |
Investment Income from current year | USD $ 218 |
Other Revenue from prior year | USD $ 40,776 |
Other Revenue from current year | USD $ 47,257 |
Gross receipts from all sources | USD $ 1,453,717 |
Net assets / fund balances at end of fiscal year | USD $ 428,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,798 |
Total liabilities at end of fiscal year | USD $ 472,289 |
Total liabilities at beginning of fiscal year | USD $ 369,430 |
Total assets at end of fiscal year | USD $ 901,231 |
Total assets at beginning of fiscal year | USD $ 406,228 |
Revenues less expenses for current year | USD $ 392,144 |
Revenues less expenses for previous year | USD $ -42,554 |
Total expenses for current year | USD $ 1,061,573 |
Total expenses for previous year | USD $ 626,911 |
Other expenses in current year | USD $ 649,152 |
Other expenses in previous year | USD $ 227,357 |
Total fundraising expenses in current year | USD $ 74,257 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 412,421 |
Employee salary and benefits paid in previous year | USD $ 399,554 |
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 $ 1,453,717 |
Total revenue in previous fiscal year | USD $ 584,357 |
Contributions and grants from current year | USD $ 1,353,771 |
Contributions and grants from previous year | USD $ 500,574 |
Gross income from fundraising events | USD $ 31,490 |
Total of other revenue | USD $ 15,767 |
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