2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 17,171 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -8,886 |
Other Revenue from current year | USD $ -3,883 |
Gross receipts from all sources | USD $ 1,120,439 |
Net assets / fund balances at end of fiscal year | USD $ 23,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,203 |
Total liabilities at end of fiscal year | USD $ 191,122 |
Total liabilities at beginning of fiscal year | USD $ 483,546 |
Total assets at end of fiscal year | USD $ 214,618 |
Total assets at beginning of fiscal year | USD $ 664,749 |
Revenues less expenses for current year | USD $ -157,707 |
Revenues less expenses for previous year | USD $ 129,801 |
Total expenses for current year | USD $ 1,269,623 |
Total expenses for previous year | USD $ 1,018,751 |
Other expenses in current year | USD $ 443,836 |
Other expenses in previous year | USD $ 213,370 |
Total fundraising expenses in current year | USD $ 15,200 |
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 $ 237,613 |
Employee salary and benefits paid in previous year | USD $ 192,411 |
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 $ 588,174 |
Grants and similar amounts paid in previous year | USD $ 612,970 |
Total revenue in current fiscal year | USD $ 1,111,916 |
Total revenue in previous fiscal year | USD $ 1,148,552 |
Contributions and grants from current year | USD $ 1,098,628 |
Contributions and grants from previous year | USD $ 1,157,438 |
Gross income from fundraising events | USD $ 4,640 |
Revenue from membership dues | USD $ 4,050 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 948 |
Other Revenue from current year | USD $ -8,886 |
Gross receipts from all sources | USD $ 1,163,398 |
Net assets / fund balances at end of fiscal year | USD $ 181,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,402 |
Total liabilities at end of fiscal year | USD $ 483,546 |
Total liabilities at beginning of fiscal year | USD $ 25,971 |
Total assets at end of fiscal year | USD $ 664,749 |
Total assets at beginning of fiscal year | USD $ 77,373 |
Revenues less expenses for current year | USD $ 129,801 |
Revenues less expenses for previous year | USD $ 69,586 |
Total expenses for current year | USD $ 1,018,751 |
Total expenses for previous year | USD $ 567,869 |
Other expenses in current year | USD $ 213,370 |
Other expenses in previous year | USD $ 396,025 |
Total fundraising expenses in current year | USD $ 11,362 |
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 $ 192,411 |
Employee salary and benefits paid in previous year | USD $ 171,844 |
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 $ 612,970 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,148,552 |
Total revenue in previous fiscal year | USD $ 637,455 |
Contributions and grants from current year | USD $ 1,157,438 |
Contributions and grants from previous year | USD $ 636,507 |
Gross income from fundraising events | USD $ 4,860 |
Total of other revenue | USD $ 1,100 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,860 |
Other Revenue from current year | USD $ 948 |
Gross receipts from all sources | USD $ 638,282 |
Net assets / fund balances at end of fiscal year | USD $ 51,402 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,184 |
Total liabilities at end of fiscal year | USD $ 25,971 |
Total liabilities at beginning of fiscal year | USD $ 35,211 |
Total assets at end of fiscal year | USD $ 77,373 |
Total assets at beginning of fiscal year | USD $ 17,027 |
Revenues less expenses for current year | USD $ 69,586 |
Revenues less expenses for previous year | USD $ -59,305 |
Total expenses for current year | USD $ 567,869 |
Total expenses for previous year | USD $ 229,869 |
Other expenses in current year | USD $ 396,025 |
Other expenses in previous year | USD $ 129,395 |
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 $ 171,844 |
Employee salary and benefits paid in previous year | USD $ 100,474 |
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 $ 637,455 |
Total revenue in previous fiscal year | USD $ 170,564 |
Contributions and grants from current year | USD $ 636,507 |
Contributions and grants from previous year | USD $ 166,704 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 5,850 |
Total of other revenue | USD $ 1,775 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,994 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,554 |
Other Revenue from current year | USD $ 3,860 |
Gross receipts from all sources | USD $ 172,079 |
Net assets / fund balances at end of fiscal year | USD $ -18,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,121 |
Total liabilities at end of fiscal year | USD $ 35,211 |
Total liabilities at beginning of fiscal year | USD $ 401 |
Total assets at end of fiscal year | USD $ 17,027 |
Total assets at beginning of fiscal year | USD $ 41,522 |
Revenues less expenses for current year | USD $ -59,305 |
Revenues less expenses for previous year | USD $ 393 |
Total expenses for current year | USD $ 229,869 |
Total expenses for previous year | USD $ 265,766 |
Other expenses in current year | USD $ 129,395 |
Other expenses in previous year | USD $ 169,941 |
Total fundraising expenses in current year | USD $ 39,973 |
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 $ 100,474 |
Employee salary and benefits paid in previous year | USD $ 95,825 |
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 $ 170,564 |
Total revenue in previous fiscal year | USD $ 266,159 |
Contributions and grants from current year | USD $ 166,704 |
Contributions and grants from previous year | USD $ 235,719 |
Gross income from fundraising events | USD $ 5,375 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,661 |
Program Service Revenue from current year | USD $ 33,994 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -12,805 |
Other Revenue from current year | USD $ -3,554 |
Gross receipts from all sources | USD $ 271,734 |
Net assets / fund balances at end of fiscal year | USD $ 41,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,728 |
Total liabilities at end of fiscal year | USD $ 401 |
Total liabilities at beginning of fiscal year | USD $ 415 |
Total assets at end of fiscal year | USD $ 41,522 |
Total assets at beginning of fiscal year | USD $ 41,143 |
Revenues less expenses for current year | USD $ 393 |
Revenues less expenses for previous year | USD $ -82,080 |
Total expenses for current year | USD $ 265,766 |
Total expenses for previous year | USD $ 221,495 |
Other expenses in current year | USD $ 169,941 |
Other expenses in previous year | USD $ 111,735 |
Total fundraising expenses in current year | USD $ 28,655 |
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 $ 95,825 |
Employee salary and benefits paid in previous year | USD $ 109,760 |
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 $ 266,159 |
Total revenue in previous fiscal year | USD $ 139,415 |
Contributions and grants from current year | USD $ 235,719 |
Contributions and grants from previous year | USD $ 112,559 |
Gross income from fundraising events | USD $ 2,021 |
Revenue from membership dues | USD $ 3,750 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,756 |
Program Service Revenue from current year | USD $ 39,661 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -11,330 |
Other Revenue from current year | USD $ -12,805 |
Gross receipts from all sources | USD $ 155,340 |
Net assets / fund balances at end of fiscal year | USD $ 40,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,809 |
Total liabilities at end of fiscal year | USD $ 415 |
Total liabilities at beginning of fiscal year | USD $ 1,671 |
Total assets at end of fiscal year | USD $ 41,143 |
Total assets at beginning of fiscal year | USD $ 124,480 |
Revenues less expenses for current year | USD $ -82,080 |
Revenues less expenses for previous year | USD $ -76,732 |
Total expenses for current year | USD $ 221,495 |
Total expenses for previous year | USD $ 212,908 |
Other expenses in current year | USD $ 111,735 |
Other expenses in previous year | USD $ 92,125 |
Total fundraising expenses in current year | USD $ 32,537 |
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 $ 109,760 |
Employee salary and benefits paid in previous year | USD $ 120,783 |
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 $ 139,415 |
Total revenue in previous fiscal year | USD $ 136,176 |
Contributions and grants from current year | USD $ 112,559 |
Contributions and grants from previous year | USD $ 120,750 |
Gross income from fundraising events | USD $ 3,120 |
Revenue from membership dues | USD $ 3,300 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,528 |
Program Service Revenue from current year | USD $ 26,756 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,013 |
Other Revenue from current year | USD $ -11,330 |
Gross receipts from all sources | USD $ 156,513 |
Net assets / fund balances at end of fiscal year | USD $ 122,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,541 |
Total liabilities at end of fiscal year | USD $ 1,671 |
Total liabilities at beginning of fiscal year | USD $ 4,481 |
Total assets at end of fiscal year | USD $ 124,480 |
Total assets at beginning of fiscal year | USD $ 204,022 |
Revenues less expenses for current year | USD $ -76,732 |
Revenues less expenses for previous year | USD $ -11,048 |
Total expenses for current year | USD $ 212,908 |
Total expenses for previous year | USD $ 214,307 |
Other expenses in current year | USD $ 92,125 |
Other expenses in previous year | USD $ 80,648 |
Total fundraising expenses in current year | USD $ 26,002 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 18,500 |
Employee salary and benefits paid in current year | USD $ 120,783 |
Employee salary and benefits paid in previous year | USD $ 115,159 |
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 $ 136,176 |
Total revenue in previous fiscal year | USD $ 203,259 |
Contributions and grants from current year | USD $ 120,750 |
Contributions and grants from previous year | USD $ 185,744 |
Gross income from fundraising events | USD $ 3,200 |
Revenue from membership dues | USD $ 2,886 |
Total of other revenue | USD $ 5,807 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,651 |
Program Service Revenue from current year | USD $ 20,528 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -3,013 |
Gross receipts from all sources | USD $ 215,342 |
Net assets / fund balances at end of fiscal year | USD $ 199,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,589 |
Total liabilities at end of fiscal year | USD $ 4,481 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 204,022 |
Total assets at beginning of fiscal year | USD $ 210,589 |
Revenues less expenses for current year | USD $ -11,048 |
Revenues less expenses for previous year | USD $ 138,363 |
Total expenses for current year | USD $ 214,307 |
Total expenses for previous year | USD $ 94,109 |
Other expenses in current year | USD $ 80,648 |
Other expenses in previous year | USD $ 49,039 |
Total fundraising expenses in current year | USD $ 40,849 |
Professional fundraising fees from current year | USD $ 18,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,159 |
Employee salary and benefits paid in previous year | USD $ 45,070 |
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 $ 203,259 |
Total revenue in previous fiscal year | USD $ 232,472 |
Contributions and grants from current year | USD $ 185,744 |
Contributions and grants from previous year | USD $ 210,821 |
Gross income from fundraising events | USD $ 7,481 |
Cost of goods sold | USD $ 800 |
Revenue from membership dues | USD $ 3,600 |
Gross sales of inventory assets | USD $ 1,589 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 102,565 |
Net assets / fund balances at end of fiscal year | USD $ 72,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,190 |
Contributions, Grants, Gifts etc from current year | USD $ 71,381 |
Total revenue | USD $ 102,565 |
Fees and other payments to independent contractors | USD $ 12,900 |
Total of all other expenses | USD $ 24,031 |
Total of all expenses | USD $ 37,529 |
Net assets or fund balances at end of year | USD $ 65,036 |
Revenue from membership dues | USD $ 5,808 |
Gross income from gaming | USD $ 1,534 |
Net difference of special event income minus expenses | USD $ 1,534 |
Total of other revenue | USD $ 46 |
Rent, utilities and maintenance costs | USD $ 275 |