BOOKER T. WASHINGTON CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 6,991 |
Net unrelated business income | USD $ 5,991 |
Program Service Revenue from prior year | USD $ 745,658 |
Program Service Revenue from current year | USD $ 648,232 |
Investment Income from prior year | USD $ -4,957 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 292,419 |
Other Revenue from current year | USD $ 16,991 |
Gross receipts from all sources | USD $ 1,143,769 |
Net assets / fund balances at end of fiscal year | USD $ 991,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,508 |
Total liabilities at end of fiscal year | USD $ 265,480 |
Total liabilities at beginning of fiscal year | USD $ 234,014 |
Total assets at end of fiscal year | USD $ 1,256,590 |
Total assets at beginning of fiscal year | USD $ 1,213,522 |
Revenues less expenses for current year | USD $ 11,602 |
Revenues less expenses for previous year | USD $ 626,175 |
Total expenses for current year | USD $ 1,037,441 |
Total expenses for previous year | USD $ 748,830 |
Other expenses in current year | USD $ 408,023 |
Other expenses in previous year | USD $ 272,481 |
Total fundraising expenses in current year | USD $ 15,811 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 629,418 |
Employee salary and benefits paid in previous year | USD $ 475,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 850 |
Total revenue in current fiscal year | USD $ 1,049,043 |
Total revenue in previous fiscal year | USD $ 1,375,005 |
Contributions and grants from current year | USD $ 383,820 |
Contributions and grants from previous year | USD $ 341,885 |
Total of other revenue | USD $ 10,000 |
2022-06-30 |
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Total unrelated business income | USD $ 151,919 |
Net unrelated business income | USD $ 3,725 |
Program Service Revenue from prior year | USD $ 244,198 |
Program Service Revenue from current year | USD $ 745,658 |
Investment Income from prior year | USD $ -47,153 |
Investment Income from current year | USD $ -4,957 |
Other Revenue from prior year | USD $ 36,238 |
Other Revenue from current year | USD $ 292,419 |
Gross receipts from all sources | USD $ 1,459,652 |
Net assets / fund balances at end of fiscal year | USD $ 979,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,333 |
Total liabilities at end of fiscal year | USD $ 234,014 |
Total liabilities at beginning of fiscal year | USD $ 511,749 |
Total assets at end of fiscal year | USD $ 1,213,522 |
Total assets at beginning of fiscal year | USD $ 865,082 |
Revenues less expenses for current year | USD $ 626,175 |
Revenues less expenses for previous year | USD $ 397,879 |
Total expenses for current year | USD $ 748,830 |
Total expenses for previous year | USD $ 19,486 |
Other expenses in current year | USD $ 272,481 |
Other expenses in previous year | USD $ 19,486 |
Total fundraising expenses in current year | USD $ 9,655 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 475,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 850 |
Total revenue in current fiscal year | USD $ 1,375,005 |
Total revenue in previous fiscal year | USD $ 417,365 |
Contributions and grants from current year | USD $ 341,885 |
Contributions and grants from previous year | USD $ 184,082 |
Total of other revenue | USD $ 140,500 |
2021-06-30 |
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Total unrelated business income | USD $ 57,474 |
Program Service Revenue from prior year | USD $ 248,617 |
Program Service Revenue from current year | USD $ 242,306 |
Investment Income from current year | USD $ -47,153 |
Other Revenue from prior year | USD $ 53,778 |
Other Revenue from current year | USD $ 146,722 |
Gross receipts from all sources | USD $ 659,331 |
Net assets / fund balances at end of fiscal year | USD $ 422,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,912 |
Total liabilities at end of fiscal year | USD $ 442,549 |
Total liabilities at beginning of fiscal year | USD $ 472,889 |
Total assets at end of fiscal year | USD $ 865,082 |
Total assets at beginning of fiscal year | USD $ 913,801 |
Revenues less expenses for current year | USD $ -18,379 |
Revenues less expenses for previous year | USD $ 38,402 |
Total expenses for current year | USD $ 544,336 |
Total expenses for previous year | USD $ 452,802 |
Other expenses in current year | USD $ 182,752 |
Other expenses in previous year | USD $ 123,015 |
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 $ 361,584 |
Employee salary and benefits paid in previous year | USD $ 329,787 |
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 $ 525,957 |
Total revenue in previous fiscal year | USD $ 491,204 |
Contributions and grants from current year | USD $ 184,082 |
Contributions and grants from previous year | USD $ 188,809 |
Total of other revenue | USD $ 89,248 |
2020-06-30 |
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Total unrelated business income | USD $ 53,778 |
Net unrelated business income | USD $ -30,063 |
Program Service Revenue from prior year | USD $ 183,772 |
Program Service Revenue from current year | USD $ 248,617 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,222 |
Other Revenue from current year | USD $ 53,778 |
Gross receipts from all sources | USD $ 585,097 |
Net assets / fund balances at end of fiscal year | USD $ 440,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,510 |
Total liabilities at end of fiscal year | USD $ 472,889 |
Total liabilities at beginning of fiscal year | USD $ 425,708 |
Total assets at end of fiscal year | USD $ 913,801 |
Total assets at beginning of fiscal year | USD $ 828,218 |
Revenues less expenses for current year | USD $ 38,402 |
Revenues less expenses for previous year | USD $ -102,337 |
Total expenses for current year | USD $ 452,802 |
Total expenses for previous year | USD $ 483,268 |
Other expenses in current year | USD $ 123,015 |
Other expenses in previous year | USD $ 172,060 |
Total fundraising expenses in current year | USD $ 10,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 329,787 |
Employee salary and benefits paid in previous year | USD $ 311,208 |
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 $ 491,204 |
Total revenue in previous fiscal year | USD $ 380,931 |
Contributions and grants from current year | USD $ 188,809 |
Contributions and grants from previous year | USD $ 158,937 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 38,222 |
Net unrelated business income | USD $ -15,380 |
Program Service Revenue from prior year | USD $ 163,720 |
Program Service Revenue from current year | USD $ 183,772 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 54,989 |
Other Revenue from current year | USD $ 38,222 |
Gross receipts from all sources | USD $ 474,912 |
Net assets / fund balances at end of fiscal year | USD $ 402,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,847 |
Total liabilities at end of fiscal year | USD $ 425,708 |
Total liabilities at beginning of fiscal year | USD $ 397,999 |
Total assets at end of fiscal year | USD $ 828,218 |
Total assets at beginning of fiscal year | USD $ 902,846 |
Revenues less expenses for current year | USD $ -102,337 |
Revenues less expenses for previous year | USD $ -9,464 |
Total expenses for current year | USD $ 483,268 |
Total expenses for previous year | USD $ 530,102 |
Other expenses in current year | USD $ 172,060 |
Other expenses in previous year | USD $ 172,640 |
Total fundraising expenses in current year | USD $ 10,857 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 311,208 |
Employee salary and benefits paid in previous year | USD $ 357,462 |
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 $ 380,931 |
Total revenue in previous fiscal year | USD $ 520,638 |
Contributions and grants from current year | USD $ 158,937 |
Contributions and grants from previous year | USD $ 301,929 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 54,989 |
Net unrelated business income | USD $ -9,990 |
Program Service Revenue from prior year | USD $ 208,965 |
Program Service Revenue from current year | USD $ 163,720 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,669 |
Other Revenue from current year | USD $ 54,989 |
Gross receipts from all sources | USD $ 642,399 |
Net assets / fund balances at end of fiscal year | USD $ 504,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 514,311 |
Total liabilities at end of fiscal year | USD $ 397,999 |
Total liabilities at beginning of fiscal year | USD $ 484,434 |
Total assets at end of fiscal year | USD $ 902,846 |
Total assets at beginning of fiscal year | USD $ 998,745 |
Revenues less expenses for current year | USD $ -9,464 |
Revenues less expenses for previous year | USD $ 15,155 |
Total expenses for current year | USD $ 530,102 |
Total expenses for previous year | USD $ 436,921 |
Other expenses in current year | USD $ 172,640 |
Other expenses in previous year | USD $ 153,338 |
Total fundraising expenses in current year | USD $ 10,652 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 357,462 |
Employee salary and benefits paid in previous year | USD $ 283,583 |
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 $ 520,638 |
Total revenue in previous fiscal year | USD $ 452,076 |
Contributions and grants from current year | USD $ 301,929 |
Contributions and grants from previous year | USD $ 229,442 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ -35,813 |
Net unrelated business income | USD $ -49,405 |
Program Service Revenue from prior year | USD $ 39,644 |
Program Service Revenue from current year | USD $ 208,965 |
Investment Income from prior year | USD $ -44,362 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -616 |
Other Revenue from current year | USD $ 13,669 |
Gross receipts from all sources | USD $ 617,648 |
Net assets / fund balances at end of fiscal year | USD $ 514,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,156 |
Total liabilities at end of fiscal year | USD $ 484,434 |
Total liabilities at beginning of fiscal year | USD $ 507,524 |
Total assets at end of fiscal year | USD $ 998,745 |
Total assets at beginning of fiscal year | USD $ 1,006,680 |
Revenues less expenses for current year | USD $ 15,155 |
Revenues less expenses for previous year | USD $ -157,662 |
Total expenses for current year | USD $ 436,921 |
Total expenses for previous year | USD $ 256,963 |
Other expenses in current year | USD $ 153,338 |
Other expenses in previous year | USD $ 96,700 |
Total fundraising expenses in current year | USD $ 5,342 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 283,583 |
Employee salary and benefits paid in previous year | USD $ 160,263 |
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 $ 452,076 |
Total revenue in previous fiscal year | USD $ 99,301 |
Contributions and grants from current year | USD $ 229,442 |
Contributions and grants from previous year | USD $ 104,635 |
Total of other revenue | USD $ 49,482 |
2016-06-30 |
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Total unrelated business income | USD $ -616 |
Net unrelated business income | USD $ -37,006 |
Program Service Revenue from prior year | USD $ 59,293 |
Program Service Revenue from current year | USD $ 39,644 |
Investment Income from current year | USD $ -44,362 |
Other Revenue from prior year | USD $ -2,159 |
Other Revenue from current year | USD $ -616 |
Gross receipts from all sources | USD $ 265,824 |
Net assets / fund balances at end of fiscal year | USD $ 499,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 656,818 |
Total liabilities at end of fiscal year | USD $ 507,524 |
Total liabilities at beginning of fiscal year | USD $ 476,974 |
Total assets at end of fiscal year | USD $ 1,006,680 |
Total assets at beginning of fiscal year | USD $ 1,133,792 |
Revenues less expenses for current year | USD $ -157,662 |
Revenues less expenses for previous year | USD $ -83,892 |
Total expenses for current year | USD $ 256,963 |
Total expenses for previous year | USD $ 230,431 |
Other expenses in current year | USD $ 96,700 |
Other expenses in previous year | USD $ 58,495 |
Total fundraising expenses in current year | USD $ 3,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 160,263 |
Employee salary and benefits paid in previous year | USD $ 171,936 |
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 $ 99,301 |
Total revenue in previous fiscal year | USD $ 146,539 |
Contributions and grants from current year | USD $ 104,635 |
Contributions and grants from previous year | USD $ 89,405 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ -5,465 |
Net unrelated business income | USD $ -3,384 |
Program Service Revenue from prior year | USD $ 66,152 |
Program Service Revenue from current year | USD $ 59,293 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 134,902 |
Other Revenue from current year | USD $ -2,159 |
Gross receipts from all sources | USD $ 298,154 |
Net assets / fund balances at end of fiscal year | USD $ 656,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,710 |
Total liabilities at end of fiscal year | USD $ 476,974 |
Total liabilities at beginning of fiscal year | USD $ 461,276 |
Total assets at end of fiscal year | USD $ 1,133,792 |
Total assets at beginning of fiscal year | USD $ 1,201,986 |
Revenues less expenses for current year | USD $ -83,892 |
Revenues less expenses for previous year | USD $ -114,002 |
Total expenses for current year | USD $ 230,431 |
Total expenses for previous year | USD $ 504,202 |
Other expenses in current year | USD $ 58,495 |
Other expenses in previous year | USD $ 281,703 |
Total fundraising expenses in current year | USD $ 3,100 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 171,936 |
Employee salary and benefits paid in previous year | USD $ 222,499 |
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 $ 146,539 |
Total revenue in previous fiscal year | USD $ 390,200 |
Contributions and grants from current year | USD $ 89,405 |
Contributions and grants from previous year | USD $ 189,146 |
Total of other revenue | USD $ 3,306 |
The following addresses have been detected as associated with Tax Indentification Number 250989247