BPOELKS 1173 is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 345,436 |
Program Service Revenue from prior year | USD $ 185,489 |
Program Service Revenue from current year | USD $ 235,703 |
Investment Income from prior year | USD $ 3,372 |
Investment Income from current year | USD $ 11,443 |
Other Revenue from prior year | USD $ 1,015,128 |
Other Revenue from current year | USD $ 1,142,600 |
Gross receipts from all sources | USD $ 2,077,131 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,411,499 |
Total liabilities at end of fiscal year | USD $ 1,217,691 |
Total liabilities at beginning of fiscal year | USD $ 1,406,833 |
Total assets at end of fiscal year | USD $ 4,021,531 |
Total assets at beginning of fiscal year | USD $ 3,818,332 |
Revenues less expenses for current year | USD $ 371,465 |
Revenues less expenses for previous year | USD $ 399,652 |
Total expenses for current year | USD $ 1,281,761 |
Total expenses for previous year | USD $ 1,017,081 |
Other expenses in current year | USD $ 813,505 |
Other expenses in previous year | USD $ 599,786 |
Total fundraising expenses in current year | USD $ 43,250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 468,256 |
Employee salary and benefits paid in previous year | USD $ 417,295 |
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 $ 1,653,226 |
Total revenue in previous fiscal year | USD $ 1,416,733 |
Contributions and grants from current year | USD $ 263,480 |
Contributions and grants from previous year | USD $ 212,744 |
Cost of goods sold | USD $ 355,306 |
Gross income from gaming | USD $ 125,811 |
Gross sales of inventory assets | USD $ 819,465 |
Total of other revenue | USD $ 136,001 |
2022-03-31 |
---|
Total unrelated business income | USD $ 307,918 |
Program Service Revenue from prior year | USD $ 213,813 |
Program Service Revenue from current year | USD $ 185,489 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 3,372 |
Other Revenue from prior year | USD $ 780,542 |
Other Revenue from current year | USD $ 1,015,128 |
Gross receipts from all sources | USD $ 1,782,831 |
Net assets / fund balances at end of fiscal year | USD $ 2,411,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,988,529 |
Total liabilities at end of fiscal year | USD $ 1,406,833 |
Total liabilities at beginning of fiscal year | USD $ 1,719,550 |
Total assets at end of fiscal year | USD $ 3,818,332 |
Total assets at beginning of fiscal year | USD $ 3,708,079 |
Revenues less expenses for current year | USD $ 399,652 |
Revenues less expenses for previous year | USD $ 136,623 |
Total expenses for current year | USD $ 1,017,081 |
Total expenses for previous year | USD $ 857,797 |
Other expenses in current year | USD $ 599,786 |
Other expenses in previous year | USD $ 489,096 |
Total fundraising expenses in current year | USD $ 32,412 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 417,295 |
Employee salary and benefits paid in previous year | USD $ 368,701 |
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 $ 1,416,733 |
Total revenue in previous fiscal year | USD $ 994,420 |
Contributions and grants from current year | USD $ 212,744 |
Cost of goods sold | USD $ 305,579 |
Gross income from gaming | USD $ 92,887 |
Gross sales of inventory assets | USD $ 804,134 |
Total of other revenue | USD $ 126,550 |
2021-03-31 |
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Total unrelated business income | USD $ 271,569 |
Program Service Revenue from prior year | USD $ 195,513 |
Program Service Revenue from current year | USD $ 213,813 |
Investment Income from prior year | USD $ 1,927 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 918,167 |
Other Revenue from current year | USD $ 780,542 |
Gross receipts from all sources | USD $ 1,187,814 |
Net assets / fund balances at end of fiscal year | USD $ 1,988,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,827,556 |
Total liabilities at end of fiscal year | USD $ 1,719,550 |
Total liabilities at beginning of fiscal year | USD $ 1,595,669 |
Total assets at end of fiscal year | USD $ 3,708,079 |
Total assets at beginning of fiscal year | USD $ 3,423,225 |
Revenues less expenses for current year | USD $ 136,623 |
Revenues less expenses for previous year | USD $ 55,445 |
Total expenses for current year | USD $ 857,797 |
Total expenses for previous year | USD $ 1,060,162 |
Other expenses in current year | USD $ 489,096 |
Other expenses in previous year | USD $ 543,427 |
Total fundraising expenses in current year | USD $ 27,642 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 368,701 |
Employee salary and benefits paid in previous year | USD $ 516,735 |
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 $ 994,420 |
Total revenue in previous fiscal year | USD $ 1,115,607 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 182,618 |
Gross income from gaming | USD $ 30,603 |
Gross sales of inventory assets | USD $ 485,913 |
Total of other revenue | USD $ 114,208 |
2020-03-31 |
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Total unrelated business income | USD $ 55,257 |
Net unrelated business income | USD $ -77,558 |
Program Service Revenue from prior year | USD $ 188,876 |
Program Service Revenue from current year | USD $ 195,513 |
Investment Income from prior year | USD $ 1,635 |
Investment Income from current year | USD $ 1,927 |
Other Revenue from prior year | USD $ 792,929 |
Other Revenue from current year | USD $ 918,167 |
Gross receipts from all sources | USD $ 1,424,661 |
Net assets / fund balances at end of fiscal year | USD $ 1,827,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,772,958 |
Total liabilities at end of fiscal year | USD $ 1,595,669 |
Total liabilities at beginning of fiscal year | USD $ 1,528,207 |
Total assets at end of fiscal year | USD $ 3,423,225 |
Total assets at beginning of fiscal year | USD $ 3,301,165 |
Revenues less expenses for current year | USD $ 55,445 |
Revenues less expenses for previous year | USD $ -94,651 |
Total expenses for current year | USD $ 1,060,162 |
Total expenses for previous year | USD $ 1,078,091 |
Other expenses in current year | USD $ 543,427 |
Other expenses in previous year | USD $ 568,019 |
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 $ 516,735 |
Employee salary and benefits paid in previous year | USD $ 510,072 |
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 $ 1,115,607 |
Total revenue in previous fiscal year | USD $ 983,440 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 273,734 |
Gross income from gaming | USD $ 54,405 |
Gross sales of inventory assets | USD $ 709,827 |
Total of other revenue | USD $ 98,280 |
2019-03-31 |
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Total unrelated business income | USD $ 72,018 |
Net unrelated business income | USD $ -49,780 |
Program Service Revenue from prior year | USD $ 197,782 |
Program Service Revenue from current year | USD $ 188,876 |
Investment Income from prior year | USD $ 1,929 |
Investment Income from current year | USD $ 1,635 |
Other Revenue from prior year | USD $ 886,738 |
Other Revenue from current year | USD $ 792,929 |
Gross receipts from all sources | USD $ 1,377,178 |
Net assets / fund balances at end of fiscal year | USD $ 1,772,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,869,829 |
Total liabilities at end of fiscal year | USD $ 1,528,207 |
Total liabilities at beginning of fiscal year | USD $ 1,613,212 |
Total assets at end of fiscal year | USD $ 3,301,165 |
Total assets at beginning of fiscal year | USD $ 3,483,041 |
Revenues less expenses for current year | USD $ -94,651 |
Revenues less expenses for previous year | USD $ 61,172 |
Total expenses for current year | USD $ 1,078,091 |
Total expenses for previous year | USD $ 1,025,277 |
Other expenses in current year | USD $ 568,019 |
Other expenses in previous year | USD $ 559,417 |
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 $ 510,072 |
Employee salary and benefits paid in previous year | USD $ 465,860 |
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 $ 983,440 |
Total revenue in previous fiscal year | USD $ 1,086,449 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 326,715 |
Gross income from gaming | USD $ 73,875 |
Gross sales of inventory assets | USD $ 683,120 |
Total of other revenue | USD $ 81,626 |
2018-03-31 |
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Total unrelated business income | USD $ 86,718 |
Net unrelated business income | USD $ -35,362 |
Program Service Revenue from prior year | USD $ 193,111 |
Program Service Revenue from current year | USD $ 197,782 |
Investment Income from prior year | USD $ 1,889 |
Investment Income from current year | USD $ 1,929 |
Other Revenue from prior year | USD $ 955,768 |
Other Revenue from current year | USD $ 886,738 |
Gross receipts from all sources | USD $ 1,483,897 |
Net assets / fund balances at end of fiscal year | USD $ 1,869,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,830,964 |
Total liabilities at end of fiscal year | USD $ 1,613,212 |
Total liabilities at beginning of fiscal year | USD $ 1,735,257 |
Total assets at end of fiscal year | USD $ 3,483,041 |
Total assets at beginning of fiscal year | USD $ 3,566,221 |
Revenues less expenses for current year | USD $ 61,172 |
Revenues less expenses for previous year | USD $ 21,161 |
Total expenses for current year | USD $ 1,025,277 |
Total expenses for previous year | USD $ 1,129,607 |
Other expenses in current year | USD $ 559,417 |
Other expenses in previous year | USD $ 638,083 |
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 $ 465,860 |
Employee salary and benefits paid in previous year | USD $ 491,524 |
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 $ 1,086,449 |
Total revenue in previous fiscal year | USD $ 1,150,768 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 322,654 |
Gross income from gaming | USD $ 111,624 |
Gross sales of inventory assets | USD $ 692,367 |
Total of other revenue | USD $ 95,231 |
2017-03-31 |
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Total unrelated business income | USD $ 62,178 |
Net unrelated business income | USD $ -60,375 |
Program Service Revenue from prior year | USD $ 224,408 |
Program Service Revenue from current year | USD $ 193,111 |
Investment Income from prior year | USD $ -93,503 |
Investment Income from current year | USD $ 1,889 |
Other Revenue from prior year | USD $ 908,603 |
Other Revenue from current year | USD $ 955,768 |
Gross receipts from all sources | USD $ 1,546,556 |
Net assets / fund balances at end of fiscal year | USD $ 1,830,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,783,122 |
Total liabilities at end of fiscal year | USD $ 1,735,257 |
Total liabilities at beginning of fiscal year | USD $ 1,830,385 |
Total assets at end of fiscal year | USD $ 3,566,221 |
Total assets at beginning of fiscal year | USD $ 3,613,507 |
Revenues less expenses for current year | USD $ 21,161 |
Revenues less expenses for previous year | USD $ -4,401 |
Total expenses for current year | USD $ 1,129,607 |
Total expenses for previous year | USD $ 1,043,909 |
Other expenses in current year | USD $ 638,083 |
Other expenses in previous year | USD $ 548,923 |
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 $ 491,524 |
Employee salary and benefits paid in previous year | USD $ 494,986 |
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 $ 1,150,768 |
Total revenue in previous fiscal year | USD $ 1,039,508 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 310,977 |
Gross income from gaming | USD $ 140,006 |
Gross sales of inventory assets | USD $ 723,761 |
Total of other revenue | USD $ 110,111 |
2016-03-31 |
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Total unrelated business income | USD $ 85,894 |
Net unrelated business income | USD $ -97,313 |
Program Service Revenue from prior year | USD $ 213,069 |
Program Service Revenue from current year | USD $ 224,408 |
Investment Income from prior year | USD $ 1,760 |
Investment Income from current year | USD $ -93,503 |
Other Revenue from prior year | USD $ 830,204 |
Other Revenue from current year | USD $ 908,603 |
Gross receipts from all sources | USD $ 1,623,200 |
Net assets / fund balances at end of fiscal year | USD $ 1,783,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,798,478 |
Total liabilities at end of fiscal year | USD $ 1,830,385 |
Total liabilities at beginning of fiscal year | USD $ 1,923,342 |
Total assets at end of fiscal year | USD $ 3,613,507 |
Total assets at beginning of fiscal year | USD $ 3,721,820 |
Revenues less expenses for current year | USD $ -4,401 |
Revenues less expenses for previous year | USD $ 25,863 |
Total expenses for current year | USD $ 1,043,909 |
Total expenses for previous year | USD $ 1,019,170 |
Other expenses in current year | USD $ 548,923 |
Other expenses in previous year | USD $ 565,201 |
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 $ 494,986 |
Employee salary and benefits paid in previous year | USD $ 453,969 |
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 $ 1,039,508 |
Total revenue in previous fiscal year | USD $ 1,045,033 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 381,944 |
Gross income from gaming | USD $ 160,400 |
Gross sales of inventory assets | USD $ 754,397 |
Total of other revenue | USD $ 96,122 |
The following addresses have been detected as associated with Tax Indentification Number 240523765