2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 303,553 |
Other Revenue from current year | USD $ 273,076 |
Gross receipts from all sources | USD $ 1,120,542 |
Net assets / fund balances at end of fiscal year | USD $ 443,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,207 |
Total liabilities at end of fiscal year | USD $ 296,915 |
Total liabilities at beginning of fiscal year | USD $ 334,910 |
Total assets at end of fiscal year | USD $ 740,390 |
Total assets at beginning of fiscal year | USD $ 784,117 |
Revenues less expenses for current year | USD $ -5,732 |
Revenues less expenses for previous year | USD $ 41,106 |
Total expenses for current year | USD $ 295,200 |
Total expenses for previous year | USD $ 287,102 |
Other expenses in current year | USD $ 141,615 |
Other expenses in previous year | USD $ 158,236 |
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 $ 153,585 |
Employee salary and benefits paid in previous year | USD $ 128,866 |
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 $ 289,468 |
Total revenue in previous fiscal year | USD $ 328,208 |
Contributions and grants from current year | USD $ 16,333 |
Contributions and grants from previous year | USD $ 24,616 |
Cost of goods sold | USD $ 222,380 |
Revenue from membership dues | USD $ 6,747 |
Gross income from gaming | USD $ 738,812 |
Gross sales of inventory assets | USD $ 362,360 |
Total of other revenue | USD $ 2,848 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 198,031 |
Other Revenue from current year | USD $ 303,553 |
Gross receipts from all sources | USD $ 1,482,283 |
Net assets / fund balances at end of fiscal year | USD $ 449,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,101 |
Total liabilities at end of fiscal year | USD $ 334,910 |
Total liabilities at beginning of fiscal year | USD $ 398,883 |
Total assets at end of fiscal year | USD $ 784,117 |
Total assets at beginning of fiscal year | USD $ 806,984 |
Revenues less expenses for current year | USD $ 41,106 |
Revenues less expenses for previous year | USD $ -42,379 |
Total expenses for current year | USD $ 287,102 |
Total expenses for previous year | USD $ 254,624 |
Other expenses in current year | USD $ 158,236 |
Other expenses in previous year | USD $ 139,944 |
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 $ 128,866 |
Employee salary and benefits paid in previous year | USD $ 114,680 |
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 $ 328,208 |
Total revenue in previous fiscal year | USD $ 212,245 |
Contributions and grants from current year | USD $ 24,616 |
Contributions and grants from previous year | USD $ 14,101 |
Cost of goods sold | USD $ 203,508 |
Revenue from membership dues | USD $ 8,097 |
Gross income from gaming | USD $ 1,102,525 |
Gross sales of inventory assets | USD $ 319,337 |
Total of other revenue | USD $ 34,816 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 312,399 |
Other Revenue from current year | USD $ 198,031 |
Gross receipts from all sources | USD $ 1,020,319 |
Net assets / fund balances at end of fiscal year | USD $ 408,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,480 |
Total liabilities at end of fiscal year | USD $ 398,883 |
Total liabilities at beginning of fiscal year | USD $ 377,233 |
Total assets at end of fiscal year | USD $ 806,984 |
Total assets at beginning of fiscal year | USD $ 827,713 |
Revenues less expenses for current year | USD $ -42,379 |
Revenues less expenses for previous year | USD $ -13,180 |
Total expenses for current year | USD $ 254,624 |
Total expenses for previous year | USD $ 339,550 |
Other expenses in current year | USD $ 139,944 |
Other expenses in previous year | USD $ 165,136 |
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 $ 114,680 |
Employee salary and benefits paid in previous year | USD $ 174,414 |
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 $ 212,245 |
Total revenue in previous fiscal year | USD $ 326,370 |
Contributions and grants from current year | USD $ 14,101 |
Contributions and grants from previous year | USD $ 13,882 |
Cost of goods sold | USD $ 135,320 |
Revenue from membership dues | USD $ 3,995 |
Gross income from gaming | USD $ 785,324 |
Gross sales of inventory assets | USD $ 220,656 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 340,014 |
Other Revenue from current year | USD $ 312,399 |
Gross receipts from all sources | USD $ 1,576,688 |
Net assets / fund balances at end of fiscal year | USD $ 450,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 463,660 |
Total liabilities at end of fiscal year | USD $ 377,233 |
Total liabilities at beginning of fiscal year | USD $ 412,561 |
Total assets at end of fiscal year | USD $ 827,713 |
Total assets at beginning of fiscal year | USD $ 876,221 |
Revenues less expenses for current year | USD $ -13,180 |
Revenues less expenses for previous year | USD $ -1,975 |
Total expenses for current year | USD $ 339,550 |
Total expenses for previous year | USD $ 364,793 |
Other expenses in current year | USD $ 165,136 |
Other expenses in previous year | USD $ 181,200 |
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 $ 174,414 |
Employee salary and benefits paid in previous year | USD $ 183,593 |
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 $ 326,370 |
Total revenue in previous fiscal year | USD $ 362,818 |
Contributions and grants from current year | USD $ 13,882 |
Contributions and grants from previous year | USD $ 22,715 |
Cost of goods sold | USD $ 200,526 |
Revenue from membership dues | USD $ 4,760 |
Gross income from gaming | USD $ 1,217,221 |
Gross sales of inventory assets | USD $ 345,096 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 341,702 |
Other Revenue from current year | USD $ 340,014 |
Gross receipts from all sources | USD $ 1,842,325 |
Net assets / fund balances at end of fiscal year | USD $ 463,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,635 |
Total liabilities at end of fiscal year | USD $ 412,561 |
Total liabilities at beginning of fiscal year | USD $ 457,727 |
Total assets at end of fiscal year | USD $ 876,221 |
Total assets at beginning of fiscal year | USD $ 923,362 |
Revenues less expenses for current year | USD $ -1,975 |
Revenues less expenses for previous year | USD $ -820 |
Total expenses for current year | USD $ 364,793 |
Total expenses for previous year | USD $ 366,386 |
Other expenses in current year | USD $ 181,200 |
Other expenses in previous year | USD $ 189,578 |
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 $ 183,593 |
Employee salary and benefits paid in previous year | USD $ 176,808 |
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 $ 362,818 |
Total revenue in previous fiscal year | USD $ 365,566 |
Contributions and grants from current year | USD $ 22,715 |
Contributions and grants from previous year | USD $ 23,774 |
Cost of goods sold | USD $ 240,519 |
Revenue from membership dues | USD $ 11,883 |
Gross income from gaming | USD $ 1,430,863 |
Gross sales of inventory assets | USD $ 388,558 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 321,974 |
Other Revenue from current year | USD $ 341,702 |
Gross receipts from all sources | USD $ 1,774,252 |
Net assets / fund balances at end of fiscal year | USD $ 465,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 466,455 |
Total liabilities at end of fiscal year | USD $ 457,727 |
Total liabilities at beginning of fiscal year | USD $ 487,510 |
Total assets at end of fiscal year | USD $ 923,362 |
Total assets at beginning of fiscal year | USD $ 953,965 |
Revenues less expenses for current year | USD $ -820 |
Revenues less expenses for previous year | USD $ 35,321 |
Total expenses for current year | USD $ 366,386 |
Total expenses for previous year | USD $ 343,605 |
Other expenses in current year | USD $ 189,578 |
Other expenses in previous year | USD $ 195,117 |
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 $ 176,808 |
Employee salary and benefits paid in previous year | USD $ 148,488 |
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 $ 365,566 |
Total revenue in previous fiscal year | USD $ 378,926 |
Contributions and grants from current year | USD $ 23,774 |
Contributions and grants from previous year | USD $ 56,815 |
Cost of goods sold | USD $ 225,482 |
Revenue from membership dues | USD $ 10,954 |
Gross income from gaming | USD $ 1,398,231 |
Gross sales of inventory assets | USD $ 350,932 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 930 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 242,613 |
Other Revenue from current year | USD $ 321,974 |
Gross receipts from all sources | USD $ 1,907,264 |
Net assets / fund balances at end of fiscal year | USD $ 466,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 431,134 |
Total liabilities at end of fiscal year | USD $ 487,510 |
Total liabilities at beginning of fiscal year | USD $ 299,382 |
Total assets at end of fiscal year | USD $ 953,965 |
Total assets at beginning of fiscal year | USD $ 730,516 |
Revenues less expenses for current year | USD $ 35,321 |
Revenues less expenses for previous year | USD $ -13,310 |
Total expenses for current year | USD $ 343,605 |
Total expenses for previous year | USD $ 288,781 |
Other expenses in current year | USD $ 195,117 |
Other expenses in previous year | USD $ 141,055 |
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 $ 148,488 |
Employee salary and benefits paid in previous year | USD $ 147,726 |
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 $ 378,926 |
Total revenue in previous fiscal year | USD $ 275,471 |
Contributions and grants from current year | USD $ 56,815 |
Contributions and grants from previous year | USD $ 31,928 |
Cost of goods sold | USD $ 178,563 |
Revenue from membership dues | USD $ 17,596 |
Gross income from gaming | USD $ 1,541,762 |
Gross sales of inventory assets | USD $ 308,550 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 478 |
Investment Income from current year | USD $ 930 |
Other Revenue from prior year | USD $ 308,233 |
Other Revenue from current year | USD $ 242,613 |
Gross receipts from all sources | USD $ 1,299,848 |
Net assets / fund balances at end of fiscal year | USD $ 431,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 444,444 |
Total liabilities at end of fiscal year | USD $ 299,382 |
Total liabilities at beginning of fiscal year | USD $ 2,083 |
Total assets at end of fiscal year | USD $ 730,516 |
Total assets at beginning of fiscal year | USD $ 446,527 |
Revenues less expenses for current year | USD $ -13,310 |
Revenues less expenses for previous year | USD $ -32,927 |
Total expenses for current year | USD $ 288,781 |
Total expenses for previous year | USD $ 359,865 |
Other expenses in current year | USD $ 141,055 |
Other expenses in previous year | USD $ 214,305 |
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 $ 147,726 |
Employee salary and benefits paid in previous year | USD $ 145,560 |
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 $ 275,471 |
Total revenue in previous fiscal year | USD $ 326,938 |
Contributions and grants from current year | USD $ 31,928 |
Contributions and grants from previous year | USD $ 18,227 |
Cost of goods sold | USD $ 151,054 |
Revenue from membership dues | USD $ 4,239 |
Gross income from gaming | USD $ 1,027,313 |
Gross sales of inventory assets | USD $ 239,277 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,710 |
Investment Income from current year | USD $ 478 |
Other Revenue from prior year | USD $ 308,904 |
Other Revenue from current year | USD $ 308,233 |
Gross receipts from all sources | USD $ 1,521,410 |
Net assets / fund balances at end of fiscal year | USD $ 444,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 477,371 |
Total liabilities at end of fiscal year | USD $ 2,083 |
Total liabilities at beginning of fiscal year | USD $ 3,285 |
Total assets at end of fiscal year | USD $ 446,527 |
Total assets at beginning of fiscal year | USD $ 480,656 |
Revenues less expenses for current year | USD $ -32,927 |
Revenues less expenses for previous year | USD $ -48,439 |
Total expenses for current year | USD $ 359,865 |
Total expenses for previous year | USD $ 376,932 |
Other expenses in current year | USD $ 214,305 |
Other expenses in previous year | USD $ 257,016 |
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 $ 145,560 |
Employee salary and benefits paid in previous year | USD $ 119,916 |
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 $ 326,938 |
Total revenue in previous fiscal year | USD $ 328,493 |
Contributions and grants from current year | USD $ 18,227 |
Contributions and grants from previous year | USD $ 16,879 |
Cost of goods sold | USD $ 135,937 |
Revenue from membership dues | USD $ 2,134 |
Gross income from gaming | USD $ 1,267,380 |
Gross sales of inventory assets | USD $ 234,503 |
Total of other revenue | USD $ 0 |