2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 3,130 |
Other Revenue from current year | USD $ 34,534 |
Gross receipts from all sources | USD $ 165,635 |
Net assets / fund balances at end of fiscal year | USD $ 684,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 669,993 |
Total liabilities at end of fiscal year | USD $ 298 |
Total assets at end of fiscal year | USD $ 684,877 |
Total assets at beginning of fiscal year | USD $ 669,993 |
Revenues less expenses for current year | USD $ 14,586 |
Revenues less expenses for previous year | USD $ -8,251 |
Total expenses for current year | USD $ 59,726 |
Total expenses for previous year | USD $ 74,388 |
Other expenses in current year | USD $ 59,726 |
Other expenses in previous year | USD $ 74,388 |
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 $ 0 |
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 $ 74,312 |
Total revenue in previous fiscal year | USD $ 66,137 |
Contributions and grants from current year | USD $ 39,742 |
Contributions and grants from previous year | USD $ 62,970 |
Cost of goods sold | USD $ 91,323 |
Revenue from membership dues | USD $ 1,042 |
Gross sales of inventory assets | USD $ 125,857 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,628 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 37 |
Other Revenue from current year | USD $ 3,130 |
Gross receipts from all sources | USD $ 163,337 |
Net assets / fund balances at end of fiscal year | USD $ 669,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,244 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 669,993 |
Total assets at beginning of fiscal year | USD $ 678,244 |
Revenues less expenses for current year | USD $ -8,251 |
Revenues less expenses for previous year | USD $ 3,532 |
Total expenses for current year | USD $ 74,388 |
Total expenses for previous year | USD $ 59,096 |
Other expenses in current year | USD $ 74,388 |
Other expenses in previous year | USD $ 59,096 |
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 $ 0 |
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 $ 66,137 |
Total revenue in previous fiscal year | USD $ 62,628 |
Contributions and grants from current year | USD $ 62,970 |
Cost of goods sold | USD $ 97,200 |
Revenue from membership dues | USD $ 1,062 |
Gross sales of inventory assets | USD $ 100,330 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 257 |
Other Revenue from current year | USD $ 11,592 |
Gross receipts from all sources | USD $ 118,109 |
Net assets / fund balances at end of fiscal year | USD $ 614,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,483 |
Total liabilities at end of fiscal year | USD $ 27,608 |
Total liabilities at beginning of fiscal year | USD $ 46,369 |
Total assets at end of fiscal year | USD $ 641,623 |
Total assets at beginning of fiscal year | USD $ 656,852 |
Revenues less expenses for current year | USD $ 3,532 |
Revenues less expenses for previous year | USD $ -16,388 |
Total expenses for current year | USD $ 59,096 |
Total expenses for previous year | USD $ 64,711 |
Other expenses in current year | USD $ 49,894 |
Other expenses in previous year | USD $ 54,349 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 9,202 |
Benefits paid to or for members in previous year | USD $ 10,362 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 62,628 |
Total revenue in previous fiscal year | USD $ 48,323 |
Contributions and grants from current year | USD $ 51,003 |
Contributions and grants from previous year | USD $ 48,066 |
Cost of goods sold | USD $ 55,481 |
Revenue from membership dues | USD $ 3,350 |
Gross sales of inventory assets | USD $ 67,073 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 257 |
Other Revenue from current year | USD $ 257 |
Gross receipts from all sources | USD $ 93,296 |
Net assets / fund balances at end of fiscal year | USD $ 610,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 623,744 |
Total liabilities at end of fiscal year | USD $ 46,369 |
Total liabilities at beginning of fiscal year | USD $ 54,805 |
Total assets at end of fiscal year | USD $ 656,852 |
Total assets at beginning of fiscal year | USD $ 678,549 |
Revenues less expenses for current year | USD $ -13,261 |
Revenues less expenses for previous year | USD $ -16,261 |
Total expenses for current year | USD $ 61,584 |
Total expenses for previous year | USD $ 61,584 |
Other expenses in current year | USD $ 56,044 |
Other expenses in previous year | USD $ 56,044 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 5,540 |
Benefits paid to or for members in previous year | USD $ 5,540 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,323 |
Total revenue in previous fiscal year | USD $ 45,323 |
Contributions and grants from current year | USD $ 48,066 |
Contributions and grants from previous year | USD $ 45,066 |
Cost of goods sold | USD $ 44,973 |
Revenue from membership dues | USD $ 2,047 |
Gross sales of inventory assets | USD $ 45,230 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 3,536 |
Other Revenue from prior year | USD $ 23,402 |
Other Revenue from current year | USD $ 19,866 |
Gross receipts from all sources | USD $ 178,688 |
Net assets / fund balances at end of fiscal year | USD $ 623,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,359 |
Total liabilities at end of fiscal year | USD $ 54,805 |
Total assets at end of fiscal year | USD $ 678,549 |
Total assets at beginning of fiscal year | USD $ 645,359 |
Revenues less expenses for current year | USD $ -21,615 |
Revenues less expenses for previous year | USD $ -21,615 |
Total expenses for current year | USD $ 125,481 |
Total expenses for previous year | USD $ 125,481 |
Other expenses in current year | USD $ 83,488 |
Other expenses in previous year | USD $ 64,725 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 41,993 |
Benefits paid to or for members in previous year | USD $ 60,756 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 103,866 |
Total revenue in previous fiscal year | USD $ 103,866 |
Contributions and grants from current year | USD $ 80,464 |
Contributions and grants from previous year | USD $ 80,464 |
Cost of goods sold | USD $ 69,358 |
Revenue from membership dues | USD $ 2,667 |
Gross sales of inventory assets | USD $ 89,224 |
2018-06-30 |
---|
Gross receipts from all sources | USD $ 155,685 |
Net assets / fund balances at end of fiscal year | USD $ 475,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,661 |
Contributions, Grants, Gifts etc from current year | USD $ 44,160 |
Cost of goods sold | USD $ 108,452 |
Total revenue | USD $ 47,233 |
Grants and similar amounts paid | USD $ 17,952 |
Total of all other expenses | USD $ 287 |
Total of all expenses | USD $ 58,237 |
Net assets or fund balances at end of year | USD $ -11,004 |
Revenue from membership dues | USD $ 1,975 |
Gross sales of inventory assets | USD $ 104,588 |
Gross profit/loss Sales of inventory | USD $ -3,864 |
Rent, utilities and maintenance costs | USD $ 37,056 |
2015-06-30 |
---|
Gross receipts from all sources | USD $ 160,835 |
Net assets / fund balances at end of fiscal year | USD $ 458,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,017 |
Contributions, Grants, Gifts etc from current year | USD $ 37,982 |
Direct expenses fromspecial events | USD $ 240 |
Cost of goods sold | USD $ 98,145 |
Total revenue | USD $ 62,450 |
Grants and similar amounts paid | USD $ 28,368 |
Employees salaries and other compensation and benefits | USD $ 1,250 |
Fees and other payments to independent contractors | USD $ 1,153 |
Total of all expenses | USD $ 68,649 |
Net assets or fund balances at end of year | USD $ -6,199 |
Revenue from membership dues | USD $ 1,790 |
Gross income from gaming | USD $ 3,765 |
Net difference of special event income minus expenses | USD $ 3,525 |
Gross sales of inventory assets | USD $ 110,908 |
Gross profit/loss Sales of inventory | USD $ 12,763 |
Rent, utilities and maintenance costs | USD $ 33,645 |