MOLOKAI COMMUNITY SERVICE COUNCIL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,544 |
Program Service Revenue from current year | USD $ 8,500 |
Investment Income from prior year | USD $ 6,078 |
Investment Income from current year | USD $ 3,554 |
Other Revenue from prior year | USD $ 3,592 |
Other Revenue from current year | USD $ 39,160 |
Gross receipts from all sources | USD $ 589,610 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,555,486 |
Total liabilities at end of fiscal year | USD $ 56,210 |
Total liabilities at beginning of fiscal year | USD $ 56,432 |
Total assets at end of fiscal year | USD $ 2,538,460 |
Total assets at beginning of fiscal year | USD $ 2,611,918 |
Revenues less expenses for current year | USD $ -67,840 |
Revenues less expenses for previous year | USD $ -52,279 |
Total expenses for current year | USD $ 657,450 |
Total expenses for previous year | USD $ 748,481 |
Other expenses in current year | USD $ 263,625 |
Other expenses in previous year | USD $ 278,227 |
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 $ 385,333 |
Employee salary and benefits paid in previous year | USD $ 461,029 |
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 $ 8,492 |
Grants and similar amounts paid in previous year | USD $ 9,225 |
Total revenue in current fiscal year | USD $ 589,610 |
Total revenue in previous fiscal year | USD $ 696,202 |
Contributions and grants from current year | USD $ 538,396 |
Contributions and grants from previous year | USD $ 675,988 |
Total of other revenue | USD $ 39,160 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,552 |
Program Service Revenue from current year | USD $ 10,544 |
Investment Income from prior year | USD $ 9,869 |
Investment Income from current year | USD $ 6,078 |
Other Revenue from current year | USD $ 3,592 |
Gross receipts from all sources | USD $ 696,202 |
Net assets / fund balances at end of fiscal year | USD $ 2,555,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,247 |
Total liabilities at end of fiscal year | USD $ 56,432 |
Total liabilities at beginning of fiscal year | USD $ 40,376 |
Total assets at end of fiscal year | USD $ 2,611,918 |
Total assets at beginning of fiscal year | USD $ 2,628,623 |
Revenues less expenses for current year | USD $ -52,279 |
Revenues less expenses for previous year | USD $ -57,952 |
Total expenses for current year | USD $ 748,481 |
Total expenses for previous year | USD $ 878,094 |
Other expenses in current year | USD $ 278,227 |
Other expenses in previous year | USD $ 264,039 |
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 $ 461,029 |
Employee salary and benefits paid in previous year | USD $ 593,772 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,225 |
Grants and similar amounts paid in previous year | USD $ 20,283 |
Total revenue in current fiscal year | USD $ 696,202 |
Total revenue in previous fiscal year | USD $ 820,142 |
Contributions and grants from current year | USD $ 675,988 |
Contributions and grants from previous year | USD $ 801,721 |
Total of other revenue | USD $ 3,592 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,140 |
Program Service Revenue from current year | USD $ 8,552 |
Investment Income from prior year | USD $ 8,564 |
Investment Income from current year | USD $ 9,869 |
Other Revenue from prior year | USD $ 1,638 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 820,142 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,657,242 |
Total liabilities at end of fiscal year | USD $ 40,376 |
Total liabilities at beginning of fiscal year | USD $ 51,003 |
Total assets at end of fiscal year | USD $ 2,628,623 |
Total assets at beginning of fiscal year | USD $ 2,708,245 |
Revenues less expenses for current year | USD $ -57,952 |
Revenues less expenses for previous year | USD $ -101,802 |
Total expenses for current year | USD $ 878,094 |
Total expenses for previous year | USD $ 961,520 |
Other expenses in current year | USD $ 264,039 |
Other expenses in previous year | USD $ 316,571 |
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 $ 593,772 |
Employee salary and benefits paid in previous year | USD $ 617,062 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,283 |
Grants and similar amounts paid in previous year | USD $ 27,887 |
Total revenue in current fiscal year | USD $ 820,142 |
Total revenue in previous fiscal year | USD $ 859,718 |
Contributions and grants from current year | USD $ 801,721 |
Contributions and grants from previous year | USD $ 838,376 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,015 |
Program Service Revenue from current year | USD $ 11,140 |
Investment Income from prior year | USD $ 5,504 |
Investment Income from current year | USD $ 8,564 |
Other Revenue from prior year | USD $ 276 |
Other Revenue from current year | USD $ 1,638 |
Gross receipts from all sources | USD $ 859,718 |
Net assets / fund balances at end of fiscal year | USD $ 2,657,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,762,124 |
Total liabilities at end of fiscal year | USD $ 51,003 |
Total liabilities at beginning of fiscal year | USD $ 46,309 |
Total assets at end of fiscal year | USD $ 2,708,245 |
Total assets at beginning of fiscal year | USD $ 2,808,433 |
Revenues less expenses for current year | USD $ -101,802 |
Revenues less expenses for previous year | USD $ 30,377 |
Total expenses for current year | USD $ 961,520 |
Total expenses for previous year | USD $ 1,030,158 |
Other expenses in current year | USD $ 316,571 |
Other expenses in previous year | USD $ 417,746 |
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 $ 617,062 |
Employee salary and benefits paid in previous year | USD $ 571,667 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,887 |
Grants and similar amounts paid in previous year | USD $ 40,745 |
Total revenue in current fiscal year | USD $ 859,718 |
Total revenue in previous fiscal year | USD $ 1,060,535 |
Contributions and grants from current year | USD $ 838,376 |
Contributions and grants from previous year | USD $ 1,035,740 |
Total of other revenue | USD $ 1,638 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,812 |
Program Service Revenue from current year | USD $ 19,015 |
Investment Income from prior year | USD $ 13,516 |
Investment Income from current year | USD $ 5,504 |
Other Revenue from prior year | USD $ 943 |
Other Revenue from current year | USD $ 276 |
Gross receipts from all sources | USD $ 1,060,535 |
Net assets / fund balances at end of fiscal year | USD $ 2,762,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,741,222 |
Total liabilities at end of fiscal year | USD $ 46,309 |
Total liabilities at beginning of fiscal year | USD $ 106,724 |
Total assets at end of fiscal year | USD $ 2,808,433 |
Total assets at beginning of fiscal year | USD $ 2,847,946 |
Revenues less expenses for current year | USD $ 30,377 |
Revenues less expenses for previous year | USD $ 141,525 |
Total expenses for current year | USD $ 1,030,158 |
Total expenses for previous year | USD $ 826,503 |
Other expenses in current year | USD $ 417,746 |
Other expenses in previous year | USD $ 257,128 |
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 $ 571,667 |
Employee salary and benefits paid in previous year | USD $ 539,829 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,745 |
Grants and similar amounts paid in previous year | USD $ 29,546 |
Total revenue in current fiscal year | USD $ 1,060,535 |
Total revenue in previous fiscal year | USD $ 968,028 |
Contributions and grants from current year | USD $ 1,035,740 |
Contributions and grants from previous year | USD $ 936,757 |
Total of other revenue | USD $ 276 |
Program Service Revenue from current year | USD $ 67,445 |
Investment Income from current year | USD $ 4,291 |
Gross receipts from all sources | USD $ 1,096,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,839,617 |
Total liabilities at end of fiscal year | USD $ 49,620 |
Total assets at end of fiscal year | USD $ 2,889,237 |
Revenues less expenses for current year | USD $ 98,395 |
Total expenses for current year | USD $ 998,236 |
Other expenses in current year | USD $ 363,258 |
Employee salary and benefits paid in current year | USD $ 592,733 |
Grants and similar amounts paid in current year | USD $ 42,245 |
Total revenue in current fiscal year | USD $ 1,096,631 |
Contributions and grants from current year | USD $ 1,024,619 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,595 |
Program Service Revenue from current year | USD $ 58,329 |
Investment Income from prior year | USD $ 3,604 |
Investment Income from current year | USD $ 1,975 |
Other Revenue from prior year | USD $ 11,801 |
Other Revenue from current year | USD $ 7,576 |
Gross receipts from all sources | USD $ 1,004,637 |
Net assets / fund balances at end of fiscal year | USD $ 2,699,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,598,524 |
Total liabilities at end of fiscal year | USD $ 40,533 |
Total liabilities at beginning of fiscal year | USD $ 33,075 |
Total assets at end of fiscal year | USD $ 2,740,175 |
Total assets at beginning of fiscal year | USD $ 2,631,599 |
Revenues less expenses for current year | USD $ 101,118 |
Revenues less expenses for previous year | USD $ 63,033 |
Total expenses for current year | USD $ 903,519 |
Total expenses for previous year | USD $ 765,813 |
Other expenses in current year | USD $ 356,219 |
Other expenses in previous year | USD $ 206,513 |
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 $ 519,254 |
Employee salary and benefits paid in previous year | USD $ 516,534 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,046 |
Grants and similar amounts paid in previous year | USD $ 42,766 |
Total revenue in current fiscal year | USD $ 1,004,637 |
Total revenue in previous fiscal year | USD $ 828,846 |
Contributions and grants from current year | USD $ 936,757 |
Contributions and grants from previous year | USD $ 791,846 |
Total of other revenue | USD $ 7,576 |
Program Service Revenue from current year | USD $ 16,812 |
Investment Income from current year | USD $ 13,516 |
Other Revenue from current year | USD $ 943 |
Gross receipts from all sources | USD $ 968,028 |
Net assets / fund balances at end of fiscal year | USD $ 2,741,222 |
Total liabilities at end of fiscal year | USD $ 106,724 |
Total assets at end of fiscal year | USD $ 2,847,946 |
Revenues less expenses for current year | USD $ 141,525 |
Total expenses for current year | USD $ 826,503 |
Other expenses in current year | USD $ 257,128 |
Employee salary and benefits paid in current year | USD $ 539,829 |
Grants and similar amounts paid in current year | USD $ 29,546 |
Total revenue in current fiscal year | USD $ 968,028 |
Total of other revenue | USD $ 943 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 749,437 |
Program Service Revenue from current year | USD $ 127 |
Investment Income from prior year | USD $ 1,937 |
Investment Income from current year | USD $ 3,460 |
Other Revenue from prior year | USD $ 21,699 |
Other Revenue from current year | USD $ 10,598 |
Gross receipts from all sources | USD $ 696,247 |
Net assets / fund balances at end of fiscal year | USD $ 2,344,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,428,196 |
Total liabilities at end of fiscal year | USD $ 18,300 |
Total liabilities at beginning of fiscal year | USD $ 1,971 |
Total assets at end of fiscal year | USD $ 2,363,043 |
Total assets at beginning of fiscal year | USD $ 2,430,167 |
Revenues less expenses for current year | USD $ -70,005 |
Revenues less expenses for previous year | USD $ 88,422 |
Total expenses for current year | USD $ 766,252 |
Total expenses for previous year | USD $ 740,518 |
Other expenses in current year | USD $ 228,482 |
Other expenses in previous year | USD $ 177,312 |
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 $ 515,952 |
Employee salary and benefits paid in previous year | USD $ 522,762 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,818 |
Grants and similar amounts paid in previous year | USD $ 40,444 |
Total revenue in current fiscal year | USD $ 696,247 |
Total revenue in previous fiscal year | USD $ 828,940 |
Contributions and grants from current year | USD $ 682,062 |
Contributions and grants from previous year | USD $ 55,867 |
Total of other revenue | USD $ 1,412 |
Program Service Revenue from prior year | USD $ 5,903 |
Program Service Revenue from current year | USD $ 21,595 |
Investment Income from prior year | USD $ 11,781 |
Investment Income from current year | USD $ 3,604 |
Other Revenue from prior year | USD $ 28,462 |
Other Revenue from current year | USD $ 11,801 |
Gross receipts from all sources | USD $ 828,846 |
Net assets / fund balances at end of fiscal year | USD $ 2,598,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,534,846 |
Total liabilities at end of fiscal year | USD $ 33,075 |
Total liabilities at beginning of fiscal year | USD $ 18,097 |
Total assets at end of fiscal year | USD $ 2,631,599 |
Total assets at beginning of fiscal year | USD $ 2,552,943 |
Revenues less expenses for current year | USD $ 63,033 |
Revenues less expenses for previous year | USD $ 39,969 |
Total expenses for current year | USD $ 765,813 |
Total expenses for previous year | USD $ 787,455 |
Other expenses in current year | USD $ 206,513 |
Other expenses in previous year | USD $ 209,452 |
Employee salary and benefits paid in current year | USD $ 516,534 |
Employee salary and benefits paid in previous year | USD $ 537,559 |
Grants and similar amounts paid in current year | USD $ 42,766 |
Total revenue in current fiscal year | USD $ 828,846 |
Total revenue in previous fiscal year | USD $ 827,424 |
Contributions and grants from current year | USD $ 791,846 |
Contributions and grants from previous year | USD $ 781,278 |
Total of other revenue | USD $ 11,801 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,261 |
Program Service Revenue from current year | USD $ 15,463 |
Investment Income from prior year | USD $ 6,481 |
Investment Income from current year | USD $ 3,473 |
Other Revenue from prior year | USD $ 10,572 |
Other Revenue from current year | USD $ 18,902 |
Gross receipts from all sources | USD $ 819,147 |
Net assets / fund balances at end of fiscal year | USD $ 2,534,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,339,775 |
Total liabilities at end of fiscal year | USD $ 18,097 |
Total liabilities at beginning of fiscal year | USD $ 1,166 |
Total assets at end of fiscal year | USD $ 2,552,943 |
Total assets at beginning of fiscal year | USD $ 2,340,941 |
Revenues less expenses for current year | USD $ 31,692 |
Revenues less expenses for previous year | USD $ 9,864 |
Total expenses for current year | USD $ 787,455 |
Total expenses for previous year | USD $ 817,185 |
Other expenses in current year | USD $ 209,452 |
Other expenses in previous year | USD $ 232,863 |
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 $ 537,559 |
Employee salary and benefits paid in previous year | USD $ 546,332 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,444 |
Grants and similar amounts paid in previous year | USD $ 37,990 |
Total revenue in current fiscal year | USD $ 819,147 |
Total revenue in previous fiscal year | USD $ 827,049 |
Contributions and grants from current year | USD $ 781,309 |
Contributions and grants from previous year | USD $ 53,735 |
Total of other revenue | USD $ 18,902 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 749,437 |
Investment Income from current year | USD $ 1,937 |
Other Revenue from current year | USD $ 21,699 |
Gross receipts from all sources | USD $ 828,940 |
Net assets / fund balances at end of fiscal year | USD $ 2,428,196 |
Total liabilities at end of fiscal year | USD $ 1,971 |
Total assets at end of fiscal year | USD $ 2,430,167 |
Revenues less expenses for current year | USD $ 88,422 |
Total expenses for current year | USD $ 740,518 |
Other expenses in current year | USD $ 177,312 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 522,762 |
Benefits paid to or for members in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 828,940 |
Contributions and grants from current year | USD $ 55,867 |
Total of other revenue | USD $ 21,699 |
The following addresses have been detected as associated with Tax Indentification Number 237426312