JEANNE B MCCOY COMMUNITY CENTER FOR THE 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,219 |
Program Service Revenue from current year | USD $ 572,979 |
Investment Income from prior year | USD $ 3,137 |
Investment Income from current year | USD $ 28,522 |
Other Revenue from prior year | USD $ -8,887 |
Other Revenue from current year | USD $ -13,457 |
Gross receipts from all sources | USD $ 1,152,921 |
Net assets / fund balances at end of fiscal year | USD $ 1,409,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,241,112 |
Total liabilities at end of fiscal year | USD $ 107,499 |
Total liabilities at beginning of fiscal year | USD $ 69,077 |
Total assets at end of fiscal year | USD $ 1,516,670 |
Total assets at beginning of fiscal year | USD $ 1,310,189 |
Revenues less expenses for current year | USD $ 154,803 |
Revenues less expenses for previous year | USD $ -4,171 |
Total expenses for current year | USD $ 970,164 |
Total expenses for previous year | USD $ 837,074 |
Other expenses in current year | USD $ 734,555 |
Other expenses in previous year | USD $ 607,787 |
Total fundraising expenses in current year | USD $ 83,668 |
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 $ 235,609 |
Employee salary and benefits paid in previous year | USD $ 202,778 |
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 $ 26,509 |
Total revenue in current fiscal year | USD $ 1,124,967 |
Total revenue in previous fiscal year | USD $ 832,903 |
Contributions and grants from current year | USD $ 536,923 |
Contributions and grants from previous year | USD $ 442,434 |
Gross income from fundraising events | USD $ 14,497 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,215 |
Program Service Revenue from current year | USD $ 396,219 |
Investment Income from prior year | USD $ 3,866 |
Investment Income from current year | USD $ 3,137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -8,887 |
Gross receipts from all sources | USD $ 853,784 |
Net assets / fund balances at end of fiscal year | USD $ 1,241,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,302,279 |
Total liabilities at end of fiscal year | USD $ 69,077 |
Total liabilities at beginning of fiscal year | USD $ 26,035 |
Total assets at end of fiscal year | USD $ 1,310,189 |
Total assets at beginning of fiscal year | USD $ 1,328,314 |
Revenues less expenses for current year | USD $ -4,171 |
Revenues less expenses for previous year | USD $ 333,089 |
Total expenses for current year | USD $ 837,074 |
Total expenses for previous year | USD $ 442,104 |
Other expenses in current year | USD $ 607,787 |
Other expenses in previous year | USD $ 287,231 |
Total fundraising expenses in current year | USD $ 76,430 |
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 $ 202,778 |
Employee salary and benefits paid in previous year | USD $ 130,122 |
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 $ 26,509 |
Grants and similar amounts paid in previous year | USD $ 24,751 |
Total revenue in current fiscal year | USD $ 832,903 |
Total revenue in previous fiscal year | USD $ 775,193 |
Contributions and grants from current year | USD $ 442,434 |
Contributions and grants from previous year | USD $ 613,112 |
Gross income from fundraising events | USD $ 11,994 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,864 |
Program Service Revenue from current year | USD $ 158,215 |
Investment Income from prior year | USD $ 9,959 |
Investment Income from current year | USD $ 3,866 |
Other Revenue from prior year | USD $ -5,158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,241,214 |
Net assets / fund balances at end of fiscal year | USD $ 1,302,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 969,158 |
Total liabilities at end of fiscal year | USD $ 26,035 |
Total liabilities at beginning of fiscal year | USD $ 36,470 |
Total assets at end of fiscal year | USD $ 1,328,314 |
Total assets at beginning of fiscal year | USD $ 1,005,628 |
Revenues less expenses for current year | USD $ 333,089 |
Revenues less expenses for previous year | USD $ 33,511 |
Total expenses for current year | USD $ 442,104 |
Total expenses for previous year | USD $ 733,133 |
Other expenses in current year | USD $ 287,231 |
Other expenses in previous year | USD $ 563,726 |
Total fundraising expenses in current year | USD $ 54,012 |
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 $ 130,122 |
Employee salary and benefits paid in previous year | USD $ 169,407 |
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 $ 24,751 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 775,193 |
Total revenue in previous fiscal year | USD $ 766,644 |
Contributions and grants from current year | USD $ 613,112 |
Contributions and grants from previous year | USD $ 501,979 |
Gross income from fundraising events | USD $ 0 |
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 $ 406,496 |
Program Service Revenue from current year | USD $ 259,864 |
Investment Income from prior year | USD $ 8,256 |
Investment Income from current year | USD $ 9,959 |
Other Revenue from prior year | USD $ -1,759 |
Other Revenue from current year | USD $ -5,158 |
Gross receipts from all sources | USD $ 785,402 |
Net assets / fund balances at end of fiscal year | USD $ 969,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,594 |
Total liabilities at end of fiscal year | USD $ 36,470 |
Total liabilities at beginning of fiscal year | USD $ 25,337 |
Total assets at end of fiscal year | USD $ 1,005,628 |
Total assets at beginning of fiscal year | USD $ 956,931 |
Revenues less expenses for current year | USD $ 33,511 |
Revenues less expenses for previous year | USD $ -68,763 |
Total expenses for current year | USD $ 733,133 |
Total expenses for previous year | USD $ 966,967 |
Other expenses in current year | USD $ 563,726 |
Other expenses in previous year | USD $ 769,379 |
Total fundraising expenses in current year | USD $ 80,698 |
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 $ 169,407 |
Employee salary and benefits paid in previous year | USD $ 197,588 |
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 $ 766,644 |
Total revenue in previous fiscal year | USD $ 898,204 |
Contributions and grants from current year | USD $ 501,979 |
Contributions and grants from previous year | USD $ 485,211 |
Gross income from fundraising events | USD $ 13,600 |
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 $ 368,523 |
Program Service Revenue from current year | USD $ 406,496 |
Investment Income from prior year | USD $ -8,969 |
Investment Income from current year | USD $ 8,256 |
Other Revenue from prior year | USD $ -8,317 |
Other Revenue from current year | USD $ -1,759 |
Gross receipts from all sources | USD $ 916,523 |
Net assets / fund balances at end of fiscal year | USD $ 931,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 998,200 |
Total liabilities at end of fiscal year | USD $ 25,337 |
Total liabilities at beginning of fiscal year | USD $ 88,234 |
Total assets at end of fiscal year | USD $ 956,931 |
Total assets at beginning of fiscal year | USD $ 1,086,434 |
Revenues less expenses for current year | USD $ -68,763 |
Revenues less expenses for previous year | USD $ 73,093 |
Total expenses for current year | USD $ 966,967 |
Total expenses for previous year | USD $ 827,853 |
Other expenses in current year | USD $ 769,379 |
Other expenses in previous year | USD $ 660,045 |
Total fundraising expenses in current year | USD $ 76,459 |
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 $ 197,588 |
Employee salary and benefits paid in previous year | USD $ 167,808 |
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 $ 898,204 |
Total revenue in previous fiscal year | USD $ 900,946 |
Contributions and grants from current year | USD $ 485,211 |
Contributions and grants from previous year | USD $ 549,709 |
Gross income from fundraising events | USD $ 16,560 |
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 $ 336,318 |
Program Service Revenue from current year | USD $ 368,523 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ -8,969 |
Other Revenue from prior year | USD $ -8,598 |
Other Revenue from current year | USD $ -8,317 |
Gross receipts from all sources | USD $ 937,564 |
Net assets / fund balances at end of fiscal year | USD $ 998,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,107 |
Total liabilities at end of fiscal year | USD $ 88,234 |
Total liabilities at beginning of fiscal year | USD $ 25,894 |
Total assets at end of fiscal year | USD $ 1,086,434 |
Total assets at beginning of fiscal year | USD $ 951,001 |
Revenues less expenses for current year | USD $ 73,093 |
Revenues less expenses for previous year | USD $ 208,324 |
Total expenses for current year | USD $ 827,853 |
Total expenses for previous year | USD $ 816,342 |
Other expenses in current year | USD $ 660,045 |
Other expenses in previous year | USD $ 640,284 |
Total fundraising expenses in current year | USD $ 80,979 |
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 $ 167,808 |
Employee salary and benefits paid in previous year | USD $ 176,058 |
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 $ 900,946 |
Total revenue in previous fiscal year | USD $ 1,024,666 |
Contributions and grants from current year | USD $ 549,709 |
Contributions and grants from previous year | USD $ 696,844 |
Gross income from fundraising events | USD $ 11,850 |
Total of other revenue | USD $ 1,451 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,552 |
Program Service Revenue from current year | USD $ 336,318 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 1,349 |
Other Revenue from current year | USD $ -8,598 |
Gross receipts from all sources | USD $ 1,041,304 |
Net assets / fund balances at end of fiscal year | USD $ 925,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 747,383 |
Total liabilities at end of fiscal year | USD $ 25,894 |
Total liabilities at beginning of fiscal year | USD $ 70,122 |
Total assets at end of fiscal year | USD $ 951,001 |
Total assets at beginning of fiscal year | USD $ 817,505 |
Revenues less expenses for current year | USD $ 208,324 |
Revenues less expenses for previous year | USD $ 19,531 |
Total expenses for current year | USD $ 816,342 |
Total expenses for previous year | USD $ 978,131 |
Other expenses in current year | USD $ 640,284 |
Other expenses in previous year | USD $ 686,003 |
Total fundraising expenses in current year | USD $ 74,112 |
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 $ 176,058 |
Employee salary and benefits paid in previous year | USD $ 171,467 |
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 $ 120,661 |
Total revenue in current fiscal year | USD $ 1,024,666 |
Total revenue in previous fiscal year | USD $ 997,662 |
Contributions and grants from current year | USD $ 696,844 |
Contributions and grants from previous year | USD $ 642,658 |
Gross income from fundraising events | USD $ 6,560 |
Total of other revenue | USD $ 956 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 254,714 |
Program Service Revenue from current year | USD $ 353,552 |
Investment Income from prior year | USD $ -294 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 343 |
Other Revenue from current year | USD $ 1,349 |
Gross receipts from all sources | USD $ 1,013,791 |
Net assets / fund balances at end of fiscal year | USD $ 747,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,452 |
Total liabilities at end of fiscal year | USD $ 70,122 |
Total liabilities at beginning of fiscal year | USD $ 32,958 |
Total assets at end of fiscal year | USD $ 817,505 |
Total assets at beginning of fiscal year | USD $ 768,410 |
Revenues less expenses for current year | USD $ 19,531 |
Revenues less expenses for previous year | USD $ 141,352 |
Total expenses for current year | USD $ 978,131 |
Total expenses for previous year | USD $ 667,114 |
Other expenses in current year | USD $ 686,003 |
Other expenses in previous year | USD $ 576,100 |
Total fundraising expenses in current year | USD $ 74,423 |
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 $ 171,467 |
Employee salary and benefits paid in previous year | USD $ 91,014 |
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 $ 120,661 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 997,662 |
Total revenue in previous fiscal year | USD $ 808,466 |
Contributions and grants from current year | USD $ 642,658 |
Contributions and grants from previous year | USD $ 553,703 |
Gross income from fundraising events | USD $ 15,580 |
Total of other revenue | USD $ 753 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,881 |
Program Service Revenue from current year | USD $ 254,714 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ -294 |
Other Revenue from prior year | USD $ -9,339 |
Other Revenue from current year | USD $ 343 |
Gross receipts from all sources | USD $ 816,035 |
Net assets / fund balances at end of fiscal year | USD $ 735,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 594,100 |
Total liabilities at end of fiscal year | USD $ 32,958 |
Total liabilities at beginning of fiscal year | USD $ 25,575 |
Total assets at end of fiscal year | USD $ 768,410 |
Total assets at beginning of fiscal year | USD $ 619,675 |
Revenues less expenses for current year | USD $ 141,352 |
Revenues less expenses for previous year | USD $ 381,790 |
Total expenses for current year | USD $ 667,114 |
Total expenses for previous year | USD $ 640,616 |
Other expenses in current year | USD $ 576,100 |
Other expenses in previous year | USD $ 558,344 |
Total fundraising expenses in current year | USD $ 51,500 |
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 $ 91,014 |
Employee salary and benefits paid in previous year | USD $ 82,272 |
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 $ 808,466 |
Total revenue in previous fiscal year | USD $ 1,022,406 |
Contributions and grants from current year | USD $ 553,703 |
Contributions and grants from previous year | USD $ 757,859 |
Total of other revenue | USD $ 343 |
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