The LGBTQ Center of Durham Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,356 |
Program Service Revenue from current year | USD $ 14,101 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 825 |
Other Revenue from prior year | USD $ 39,002 |
Other Revenue from current year | USD $ 63,001 |
Gross receipts from all sources | USD $ 1,483,815 |
Net assets / fund balances at end of fiscal year | USD $ 611,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,157 |
Total liabilities at end of fiscal year | USD $ 446 |
Total liabilities at beginning of fiscal year | USD $ 446 |
Total assets at end of fiscal year | USD $ 611,515 |
Total assets at beginning of fiscal year | USD $ 328,603 |
Revenues less expenses for current year | USD $ 282,912 |
Revenues less expenses for previous year | USD $ 122,914 |
Total expenses for current year | USD $ 1,131,830 |
Total expenses for previous year | USD $ 824,272 |
Other expenses in current year | USD $ 329,510 |
Other expenses in previous year | USD $ 221,911 |
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 $ 741,303 |
Employee salary and benefits paid in previous year | USD $ 529,393 |
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 $ 61,017 |
Grants and similar amounts paid in previous year | USD $ 72,968 |
Total revenue in current fiscal year | USD $ 1,414,742 |
Total revenue in previous fiscal year | USD $ 947,186 |
Contributions and grants from current year | USD $ 1,336,815 |
Contributions and grants from previous year | USD $ 811,809 |
Gross income from fundraising events | USD $ 132,074 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,775 |
Program Service Revenue from current year | USD $ 96,356 |
Investment Income from prior year | USD $ 1,540 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 24,400 |
Other Revenue from current year | USD $ 39,002 |
Gross receipts from all sources | USD $ 947,186 |
Net assets / fund balances at end of fiscal year | USD $ 328,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,044 |
Total liabilities at end of fiscal year | USD $ 446 |
Total liabilities at beginning of fiscal year | USD $ 34,945 |
Total assets at end of fiscal year | USD $ 328,603 |
Total assets at beginning of fiscal year | USD $ 239,989 |
Revenues less expenses for current year | USD $ 122,914 |
Revenues less expenses for previous year | USD $ -65,849 |
Total expenses for current year | USD $ 824,272 |
Total expenses for previous year | USD $ 530,248 |
Other expenses in current year | USD $ 221,911 |
Other expenses in previous year | USD $ 110,469 |
Total fundraising expenses in current year | USD $ 48,820 |
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 $ 529,393 |
Employee salary and benefits paid in previous year | USD $ 304,134 |
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 $ 72,968 |
Grants and similar amounts paid in previous year | USD $ 115,645 |
Total revenue in current fiscal year | USD $ 947,186 |
Total revenue in previous fiscal year | USD $ 464,399 |
Contributions and grants from current year | USD $ 811,809 |
Contributions and grants from previous year | USD $ 432,684 |
Gross income from fundraising events | USD $ 39,002 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,045 |
Program Service Revenue from current year | USD $ 5,775 |
Investment Income from prior year | USD $ 1,521 |
Investment Income from current year | USD $ 1,540 |
Other Revenue from prior year | USD $ 2,385 |
Other Revenue from current year | USD $ 24,400 |
Gross receipts from all sources | USD $ 464,399 |
Net assets / fund balances at end of fiscal year | USD $ 205,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,893 |
Total liabilities at end of fiscal year | USD $ 34,945 |
Total liabilities at beginning of fiscal year | USD $ 1,857 |
Total assets at end of fiscal year | USD $ 239,989 |
Total assets at beginning of fiscal year | USD $ 272,750 |
Revenues less expenses for current year | USD $ -65,849 |
Revenues less expenses for previous year | USD $ 718 |
Total expenses for current year | USD $ 530,248 |
Total expenses for previous year | USD $ 372,832 |
Other expenses in current year | USD $ 110,469 |
Other expenses in previous year | USD $ 179,508 |
Total fundraising expenses in current year | USD $ 12,932 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 304,134 |
Employee salary and benefits paid in previous year | USD $ 186,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,645 |
Grants and similar amounts paid in previous year | USD $ 6,703 |
Total revenue in current fiscal year | USD $ 464,399 |
Total revenue in previous fiscal year | USD $ 373,550 |
Contributions and grants from current year | USD $ 432,684 |
Contributions and grants from previous year | USD $ 328,599 |
Gross income from fundraising events | USD $ 24,400 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 41,045 |
Investment Income from current year | USD $ 1,521 |
Other Revenue from current year | USD $ 2,385 |
Gross receipts from all sources | USD $ 362,385 |
Net assets / fund balances at end of fiscal year | USD $ 270,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,075 |
Total liabilities at end of fiscal year | USD $ 1,857 |
Total assets at end of fiscal year | USD $ 272,750 |
Total assets at beginning of fiscal year | USD $ 261,075 |
Revenues less expenses for current year | USD $ 717 |
Total expenses for current year | USD $ 372,833 |
Other expenses in current year | USD $ 179,509 |
Total fundraising expenses in current year | USD $ 8,860 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 186,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,703 |
Total revenue in current fiscal year | USD $ 373,550 |
Contributions and grants from current year | USD $ 328,599 |
Gross income from fundraising events | USD $ 880 |
Cost of goods sold | USD $ -13,670 |
Gross income from gaming | USD $ 595 |
Gross sales of inventory assets | USD $ 17,086 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Gross receipts from all sources | USD $ 122,168 |
Net assets / fund balances at end of fiscal year | USD $ 261,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,103 |
Contributions, Grants, Gifts etc from current year | USD $ 95,460 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 122,168 |
Grants and similar amounts paid | USD $ 1,548 |
Employees salaries and other compensation and benefits | USD $ 24,194 |
Fees and other payments to independent contractors | USD $ 18,862 |
Total of all other expenses | USD $ 31,167 |
Total of all expenses | USD $ 81,372 |
Net assets or fund balances at end of year | USD $ 40,796 |
Rent, utilities and maintenance costs | USD $ 4,433 |
2017-12-31 |
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Gross receipts from all sources | USD $ 131,739 |
Net assets / fund balances at end of fiscal year | USD $ 216,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,126 |
Contributions, Grants, Gifts etc from current year | USD $ 131,600 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 131,739 |
Grants and similar amounts paid | USD $ 3,000 |
Employees salaries and other compensation and benefits | USD $ 5,382 |
Fees and other payments to independent contractors | USD $ 12,555 |
Total of all other expenses | USD $ 11,634 |
Total of all expenses | USD $ 36,762 |
Net assets or fund balances at end of year | USD $ 94,977 |
Rent, utilities and maintenance costs | USD $ 3,958 |
2016-12-31 |
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Gross receipts from all sources | USD $ 93,696 |
Net assets / fund balances at end of fiscal year | USD $ 121,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,633 |
Contributions, Grants, Gifts etc from current year | USD $ 90,693 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 93,696 |
Fees and other payments to independent contractors | USD $ 27,356 |
Total of all other expenses | USD $ 12,047 |
Total of all expenses | USD $ 46,203 |
Net assets or fund balances at end of year | USD $ 47,493 |
Rent, utilities and maintenance costs | USD $ 6,608 |
The following addresses have been detected as associated with Tax Indentification Number 271277498