ASI FORT COLLINS INC 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 |
Program Service Revenue from prior year | USD $ 72,337 |
Program Service Revenue from current year | USD $ 63,426 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 167,830 |
Net assets / fund balances at end of fiscal year | USD $ 1,867,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,967,663 |
Total liabilities at end of fiscal year | USD $ 887,332 |
Total liabilities at beginning of fiscal year | USD $ 910,219 |
Total assets at end of fiscal year | USD $ 2,754,681 |
Total assets at beginning of fiscal year | USD $ 2,877,882 |
Revenues less expenses for current year | USD $ -100,314 |
Revenues less expenses for previous year | USD $ -87,095 |
Total expenses for current year | USD $ 268,144 |
Total expenses for previous year | USD $ 268,120 |
Other expenses in current year | USD $ 239,325 |
Other expenses in previous year | USD $ 234,428 |
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 $ 28,819 |
Employee salary and benefits paid in previous year | USD $ 33,692 |
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 $ 167,830 |
Total revenue in previous fiscal year | USD $ 181,025 |
Contributions and grants from current year | USD $ 104,400 |
Contributions and grants from previous year | USD $ 108,648 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,050 |
Program Service Revenue from current year | USD $ 72,337 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 1,071 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 181,025 |
Net assets / fund balances at end of fiscal year | USD $ 1,967,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,054,758 |
Total liabilities at end of fiscal year | USD $ 910,219 |
Total liabilities at beginning of fiscal year | USD $ 876,431 |
Total assets at end of fiscal year | USD $ 2,877,882 |
Total assets at beginning of fiscal year | USD $ 2,931,189 |
Revenues less expenses for current year | USD $ -87,095 |
Revenues less expenses for previous year | USD $ -62,913 |
Total expenses for current year | USD $ 268,120 |
Total expenses for previous year | USD $ 245,817 |
Other expenses in current year | USD $ 234,428 |
Other expenses in previous year | USD $ 225,662 |
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 $ 33,692 |
Employee salary and benefits paid in previous year | USD $ 20,155 |
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 $ 181,025 |
Total revenue in previous fiscal year | USD $ 182,904 |
Contributions and grants from current year | USD $ 108,648 |
Contributions and grants from previous year | USD $ 116,710 |
Total of other revenue | USD $ 35 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,563 |
Program Service Revenue from current year | USD $ 65,050 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 1,071 |
Gross receipts from all sources | USD $ 182,904 |
Net assets / fund balances at end of fiscal year | USD $ 2,054,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,117,671 |
Total liabilities at end of fiscal year | USD $ 876,431 |
Total liabilities at beginning of fiscal year | USD $ 876,598 |
Total assets at end of fiscal year | USD $ 2,931,189 |
Total assets at beginning of fiscal year | USD $ 2,994,269 |
Revenues less expenses for current year | USD $ -62,913 |
Revenues less expenses for previous year | USD $ -45,895 |
Total expenses for current year | USD $ 245,817 |
Total expenses for previous year | USD $ 223,805 |
Other expenses in current year | USD $ 225,662 |
Other expenses in previous year | USD $ 198,597 |
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 $ 20,155 |
Employee salary and benefits paid in previous year | USD $ 25,208 |
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 $ 182,904 |
Total revenue in previous fiscal year | USD $ 177,910 |
Contributions and grants from current year | USD $ 116,710 |
Contributions and grants from previous year | USD $ 107,179 |
Total of other revenue | USD $ 1,071 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,159 |
Program Service Revenue from current year | USD $ 70,563 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 133 |
Other Revenue from prior year | USD $ 70 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 177,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,117,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,566 |
Total liabilities at end of fiscal year | USD $ 876,598 |
Total liabilities at beginning of fiscal year | USD $ 896,414 |
Total assets at end of fiscal year | USD $ 2,994,269 |
Total assets at beginning of fiscal year | USD $ 3,059,980 |
Revenues less expenses for current year | USD $ -45,895 |
Revenues less expenses for previous year | USD $ -97,851 |
Total expenses for current year | USD $ 223,805 |
Total expenses for previous year | USD $ 251,952 |
Other expenses in current year | USD $ 198,597 |
Other expenses in previous year | USD $ 226,835 |
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 $ 25,208 |
Employee salary and benefits paid in previous year | USD $ 25,117 |
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 $ 177,910 |
Total revenue in previous fiscal year | USD $ 154,101 |
Contributions and grants from current year | USD $ 107,179 |
Contributions and grants from previous year | USD $ 87,816 |
Total of other revenue | USD $ 35 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,383 |
Program Service Revenue from current year | USD $ 66,159 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 17,215 |
Other Revenue from current year | USD $ 70 |
Gross receipts from all sources | USD $ 154,101 |
Net assets / fund balances at end of fiscal year | USD $ 2,163,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,261,417 |
Total liabilities at end of fiscal year | USD $ 896,414 |
Total liabilities at beginning of fiscal year | USD $ 889,932 |
Total assets at end of fiscal year | USD $ 3,059,980 |
Total assets at beginning of fiscal year | USD $ 3,151,349 |
Revenues less expenses for current year | USD $ -97,851 |
Revenues less expenses for previous year | USD $ -64,177 |
Total expenses for current year | USD $ 251,952 |
Total expenses for previous year | USD $ 228,663 |
Other expenses in current year | USD $ 226,835 |
Other expenses in previous year | USD $ 206,380 |
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 $ 25,117 |
Employee salary and benefits paid in previous year | USD $ 22,283 |
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 $ 154,101 |
Total revenue in previous fiscal year | USD $ 164,486 |
Contributions and grants from current year | USD $ 87,816 |
Contributions and grants from previous year | USD $ 85,842 |
Total of other revenue | USD $ 70 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,982 |
Program Service Revenue from current year | USD $ 61,383 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 46 |
Other Revenue from current year | USD $ 17,215 |
Gross receipts from all sources | USD $ 164,486 |
Net assets / fund balances at end of fiscal year | USD $ 2,261,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,325,594 |
Total liabilities at end of fiscal year | USD $ 889,932 |
Total liabilities at beginning of fiscal year | USD $ 927,598 |
Total assets at end of fiscal year | USD $ 3,151,349 |
Total assets at beginning of fiscal year | USD $ 3,253,192 |
Revenues less expenses for current year | USD $ -64,177 |
Revenues less expenses for previous year | USD $ -95,923 |
Total expenses for current year | USD $ 228,663 |
Total expenses for previous year | USD $ 229,756 |
Other expenses in current year | USD $ 206,380 |
Other expenses in previous year | USD $ 205,352 |
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 $ 22,283 |
Employee salary and benefits paid in previous year | USD $ 24,404 |
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 $ 164,486 |
Total revenue in previous fiscal year | USD $ 133,833 |
Contributions and grants from current year | USD $ 85,842 |
Contributions and grants from previous year | USD $ 68,814 |
Total of other revenue | USD $ 17,215 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,904 |
Program Service Revenue from current year | USD $ 64,982 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 891 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 133,833 |
Net assets / fund balances at end of fiscal year | USD $ 2,325,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,421,517 |
Total liabilities at end of fiscal year | USD $ 927,598 |
Total liabilities at beginning of fiscal year | USD $ 914,332 |
Total assets at end of fiscal year | USD $ 3,253,192 |
Total assets at beginning of fiscal year | USD $ 3,335,849 |
Revenues less expenses for current year | USD $ -95,923 |
Revenues less expenses for previous year | USD $ -101,784 |
Total expenses for current year | USD $ 229,756 |
Total expenses for previous year | USD $ 229,228 |
Other expenses in current year | USD $ 205,352 |
Other expenses in previous year | USD $ 203,915 |
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 $ 24,404 |
Employee salary and benefits paid in previous year | USD $ 25,313 |
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 $ 133,833 |
Total revenue in previous fiscal year | USD $ 127,444 |
Contributions and grants from current year | USD $ 68,814 |
Contributions and grants from previous year | USD $ 60,610 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,469 |
Program Service Revenue from current year | USD $ 65,904 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 58 |
Other Revenue from current year | USD $ 891 |
Gross receipts from all sources | USD $ 127,444 |
Net assets / fund balances at end of fiscal year | USD $ 2,421,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,523,301 |
Total liabilities at end of fiscal year | USD $ 914,332 |
Total liabilities at beginning of fiscal year | USD $ 899,939 |
Total assets at end of fiscal year | USD $ 3,335,849 |
Total assets at beginning of fiscal year | USD $ 3,423,240 |
Revenues less expenses for current year | USD $ -101,784 |
Revenues less expenses for previous year | USD $ -112,103 |
Total expenses for current year | USD $ 229,228 |
Total expenses for previous year | USD $ 229,558 |
Other expenses in current year | USD $ 203,915 |
Other expenses in previous year | USD $ 206,061 |
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 $ 25,313 |
Employee salary and benefits paid in previous year | USD $ 23,497 |
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 $ 127,444 |
Total revenue in previous fiscal year | USD $ 117,455 |
Contributions and grants from current year | USD $ 60,610 |
Contributions and grants from previous year | USD $ 51,886 |
Total of other revenue | USD $ 891 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,533 |
Program Service Revenue from current year | USD $ 65,469 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 42 |
Other Revenue from current year | USD $ 58 |
Gross receipts from all sources | USD $ 117,455 |
Net assets / fund balances at end of fiscal year | USD $ 2,523,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,635,404 |
Total liabilities at end of fiscal year | USD $ 899,939 |
Total liabilities at beginning of fiscal year | USD $ 867,155 |
Total assets at end of fiscal year | USD $ 3,423,240 |
Total assets at beginning of fiscal year | USD $ 3,502,559 |
Revenues less expenses for current year | USD $ -112,103 |
Revenues less expenses for previous year | USD $ -81,065 |
Total expenses for current year | USD $ 229,558 |
Total expenses for previous year | USD $ 199,120 |
Other expenses in current year | USD $ 206,061 |
Other expenses in previous year | USD $ 174,816 |
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 $ 23,497 |
Employee salary and benefits paid in previous year | USD $ 24,304 |
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 $ 117,455 |
Total revenue in previous fiscal year | USD $ 118,055 |
Contributions and grants from current year | USD $ 51,886 |
Contributions and grants from previous year | USD $ 54,481 |
Total of other revenue | USD $ 58 |
The following addresses have been detected as associated with Tax Indentification Number 320175232