PECOMETH UNITED METHODIST CAMP AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 824,067 |
Program Service Revenue from current year | USD $ 1,127,711 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,428,207 |
Net assets / fund balances at end of fiscal year | USD $ 2,328,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,228,433 |
Total liabilities at end of fiscal year | USD $ 3,887,986 |
Total liabilities at beginning of fiscal year | USD $ 4,117,924 |
Total assets at end of fiscal year | USD $ 6,216,955 |
Total assets at beginning of fiscal year | USD $ 6,346,357 |
Revenues less expenses for current year | USD $ 100,536 |
Revenues less expenses for previous year | USD $ -174,997 |
Total expenses for current year | USD $ 2,327,671 |
Total expenses for previous year | USD $ 1,971,034 |
Other expenses in current year | USD $ 1,275,016 |
Other expenses in previous year | USD $ 1,095,678 |
Total fundraising expenses in current year | USD $ 34,853 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,052,655 |
Employee salary and benefits paid in previous year | USD $ 875,356 |
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 $ 2,428,207 |
Total revenue in previous fiscal year | USD $ 1,796,037 |
Contributions and grants from current year | USD $ 1,300,496 |
Contributions and grants from previous year | USD $ 971,970 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,130 |
Program Service Revenue from current year | USD $ 824,067 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,796,037 |
Net assets / fund balances at end of fiscal year | USD $ 2,228,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,403,433 |
Total liabilities at end of fiscal year | USD $ 4,117,924 |
Total liabilities at beginning of fiscal year | USD $ 4,120,273 |
Total assets at end of fiscal year | USD $ 6,346,357 |
Total assets at beginning of fiscal year | USD $ 6,523,706 |
Revenues less expenses for current year | USD $ -174,997 |
Revenues less expenses for previous year | USD $ -68,942 |
Total expenses for current year | USD $ 1,971,034 |
Total expenses for previous year | USD $ 1,534,448 |
Other expenses in current year | USD $ 1,095,678 |
Other expenses in previous year | USD $ 818,309 |
Total fundraising expenses in current year | USD $ 34,795 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 875,356 |
Employee salary and benefits paid in previous year | USD $ 716,139 |
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 $ 1,796,037 |
Total revenue in previous fiscal year | USD $ 1,465,506 |
Contributions and grants from current year | USD $ 971,970 |
Contributions and grants from previous year | USD $ 1,256,376 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,382,344 |
Program Service Revenue from current year | USD $ 209,130 |
Investment Income from prior year | USD $ 1,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,465,506 |
Net assets / fund balances at end of fiscal year | USD $ 2,403,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,472,375 |
Total liabilities at end of fiscal year | USD $ 4,120,273 |
Total liabilities at beginning of fiscal year | USD $ 4,228,566 |
Total assets at end of fiscal year | USD $ 6,523,706 |
Total assets at beginning of fiscal year | USD $ 6,700,941 |
Revenues less expenses for current year | USD $ -68,942 |
Revenues less expenses for previous year | USD $ 96,066 |
Total expenses for current year | USD $ 1,534,448 |
Total expenses for previous year | USD $ 2,276,171 |
Other expenses in current year | USD $ 818,309 |
Other expenses in previous year | USD $ 1,379,294 |
Total fundraising expenses in current year | USD $ 18,978 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 716,139 |
Employee salary and benefits paid in previous year | USD $ 896,877 |
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 $ 1,465,506 |
Total revenue in previous fiscal year | USD $ 2,372,237 |
Contributions and grants from current year | USD $ 1,256,376 |
Contributions and grants from previous year | USD $ 985,328 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,258,809 |
Program Service Revenue from current year | USD $ 1,382,344 |
Investment Income from current year | USD $ 1,000 |
Other Revenue from prior year | USD $ 4,093 |
Other Revenue from current year | USD $ 3,565 |
Gross receipts from all sources | USD $ 2,376,646 |
Net assets / fund balances at end of fiscal year | USD $ 2,472,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,376,306 |
Total liabilities at end of fiscal year | USD $ 4,228,566 |
Total liabilities at beginning of fiscal year | USD $ 4,419,381 |
Total assets at end of fiscal year | USD $ 6,700,941 |
Total assets at beginning of fiscal year | USD $ 6,795,687 |
Revenues less expenses for current year | USD $ 96,066 |
Revenues less expenses for previous year | USD $ -172,442 |
Total expenses for current year | USD $ 2,276,171 |
Total expenses for previous year | USD $ 2,251,944 |
Other expenses in current year | USD $ 1,379,294 |
Other expenses in previous year | USD $ 1,355,892 |
Total fundraising expenses in current year | USD $ 30,367 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 896,877 |
Employee salary and benefits paid in previous year | USD $ 896,052 |
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 $ 2,372,237 |
Total revenue in previous fiscal year | USD $ 2,079,502 |
Contributions and grants from current year | USD $ 985,328 |
Contributions and grants from previous year | USD $ 816,600 |
Cost of goods sold | USD $ 4,409 |
Gross sales of inventory assets | USD $ 7,974 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,227,611 |
Program Service Revenue from current year | USD $ 1,258,809 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,219 |
Other Revenue from current year | USD $ 4,093 |
Gross receipts from all sources | USD $ 2,086,136 |
Net assets / fund balances at end of fiscal year | USD $ 2,376,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,548,748 |
Total liabilities at end of fiscal year | USD $ 4,419,381 |
Total liabilities at beginning of fiscal year | USD $ 4,444,859 |
Total assets at end of fiscal year | USD $ 6,795,687 |
Total assets at beginning of fiscal year | USD $ 6,993,607 |
Revenues less expenses for current year | USD $ -172,442 |
Revenues less expenses for previous year | USD $ -136,862 |
Total expenses for current year | USD $ 2,251,944 |
Total expenses for previous year | USD $ 2,270,859 |
Other expenses in current year | USD $ 1,355,892 |
Other expenses in previous year | USD $ 1,416,193 |
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 $ 896,052 |
Employee salary and benefits paid in previous year | USD $ 854,666 |
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 $ 2,079,502 |
Total revenue in previous fiscal year | USD $ 2,133,997 |
Contributions and grants from current year | USD $ 816,600 |
Contributions and grants from previous year | USD $ 903,167 |
Cost of goods sold | USD $ 6,634 |
Gross sales of inventory assets | USD $ 10,727 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,146,523 |
Program Service Revenue from current year | USD $ 1,227,611 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,145 |
Other Revenue from current year | USD $ 3,219 |
Gross receipts from all sources | USD $ 2,137,727 |
Net assets / fund balances at end of fiscal year | USD $ 2,548,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,696,251 |
Total liabilities at end of fiscal year | USD $ 4,444,859 |
Total liabilities at beginning of fiscal year | USD $ 4,601,403 |
Total assets at end of fiscal year | USD $ 6,993,607 |
Total assets at beginning of fiscal year | USD $ 7,297,654 |
Revenues less expenses for current year | USD $ -136,862 |
Revenues less expenses for previous year | USD $ 67,146 |
Total expenses for current year | USD $ 2,270,859 |
Total expenses for previous year | USD $ 2,236,523 |
Other expenses in current year | USD $ 1,416,193 |
Other expenses in previous year | USD $ 1,417,139 |
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 $ 854,666 |
Employee salary and benefits paid in previous year | USD $ 819,384 |
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 $ 2,133,997 |
Total revenue in previous fiscal year | USD $ 2,303,669 |
Contributions and grants from current year | USD $ 903,167 |
Contributions and grants from previous year | USD $ 1,153,996 |
Cost of goods sold | USD $ 3,730 |
Gross sales of inventory assets | USD $ 6,949 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,118,701 |
Program Service Revenue from current year | USD $ 1,146,523 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 3,305 |
Other Revenue from current year | USD $ 3,145 |
Gross receipts from all sources | USD $ 2,310,515 |
Net assets / fund balances at end of fiscal year | USD $ 2,696,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,629,105 |
Total liabilities at end of fiscal year | USD $ 4,601,403 |
Total liabilities at beginning of fiscal year | USD $ 4,618,845 |
Total assets at end of fiscal year | USD $ 7,297,654 |
Total assets at beginning of fiscal year | USD $ 7,247,950 |
Revenues less expenses for current year | USD $ 67,146 |
Revenues less expenses for previous year | USD $ -436,640 |
Total expenses for current year | USD $ 2,236,523 |
Total expenses for previous year | USD $ 2,207,553 |
Other expenses in current year | USD $ 1,417,139 |
Other expenses in previous year | USD $ 1,412,034 |
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 $ 819,384 |
Employee salary and benefits paid in previous year | USD $ 795,519 |
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 $ 2,303,669 |
Total revenue in previous fiscal year | USD $ 1,770,913 |
Contributions and grants from current year | USD $ 1,153,996 |
Contributions and grants from previous year | USD $ 648,907 |
Cost of goods sold | USD $ 6,846 |
Gross sales of inventory assets | USD $ 9,991 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,125,370 |
Program Service Revenue from current year | USD $ 1,118,701 |
Investment Income from prior year | USD $ 15,193 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,536 |
Other Revenue from current year | USD $ 3,305 |
Gross receipts from all sources | USD $ 1,782,580 |
Net assets / fund balances at end of fiscal year | USD $ 2,629,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,065,745 |
Total liabilities at end of fiscal year | USD $ 4,618,845 |
Total liabilities at beginning of fiscal year | USD $ 4,417,768 |
Total assets at end of fiscal year | USD $ 7,247,950 |
Total assets at beginning of fiscal year | USD $ 7,483,513 |
Revenues less expenses for current year | USD $ -436,640 |
Revenues less expenses for previous year | USD $ -271,572 |
Total expenses for current year | USD $ 2,207,553 |
Total expenses for previous year | USD $ 2,103,713 |
Other expenses in current year | USD $ 1,412,034 |
Other expenses in previous year | USD $ 1,377,372 |
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 $ 795,519 |
Employee salary and benefits paid in previous year | USD $ 726,341 |
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 $ 1,770,913 |
Total revenue in previous fiscal year | USD $ 1,832,141 |
Contributions and grants from current year | USD $ 648,907 |
Contributions and grants from previous year | USD $ 693,114 |
Cost of goods sold | USD $ 11,667 |
Gross sales of inventory assets | USD $ 14,972 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,035,389 |
Program Service Revenue from current year | USD $ 1,125,370 |
Investment Income from current year | USD $ 15,193 |
Other Revenue from prior year | USD $ 8,369 |
Other Revenue from current year | USD $ -1,536 |
Gross receipts from all sources | USD $ 1,856,614 |
Net assets / fund balances at end of fiscal year | USD $ 3,065,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,337,318 |
Total liabilities at end of fiscal year | USD $ 4,417,768 |
Total liabilities at beginning of fiscal year | USD $ 4,372,827 |
Total assets at end of fiscal year | USD $ 7,483,513 |
Total assets at beginning of fiscal year | USD $ 7,710,145 |
Revenues less expenses for current year | USD $ -271,572 |
Revenues less expenses for previous year | USD $ -358,857 |
Total expenses for current year | USD $ 2,103,713 |
Total expenses for previous year | USD $ 1,897,991 |
Other expenses in current year | USD $ 1,377,372 |
Other expenses in previous year | USD $ 1,230,621 |
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 $ 726,341 |
Employee salary and benefits paid in previous year | USD $ 667,370 |
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 $ 1,832,141 |
Total revenue in previous fiscal year | USD $ 1,539,134 |
Contributions and grants from current year | USD $ 693,114 |
Contributions and grants from previous year | USD $ 495,376 |
Cost of goods sold | USD $ 17,278 |
Gross sales of inventory assets | USD $ 15,742 |
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