THE SHELBY Y COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 282,671 |
Program Service Revenue from current year | USD $ 346,393 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 9,588 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 521,992 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 828,158 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 20,888 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 849,046 |
Revenues less expenses for current year | USD $ 43,144 |
Revenues less expenses for previous year | USD $ -37,090 |
Total expenses for current year | USD $ 478,848 |
Total expenses for previous year | USD $ 504,751 |
Other expenses in current year | USD $ 266,566 |
Other expenses in previous year | USD $ 244,745 |
Total fundraising expenses in current year | USD $ 265 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,282 |
Employee salary and benefits paid in previous year | USD $ 260,006 |
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 $ 521,992 |
Total revenue in previous fiscal year | USD $ 467,661 |
Contributions and grants from current year | USD $ 175,574 |
Contributions and grants from previous year | USD $ 175,382 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,873 |
Program Service Revenue from current year | USD $ 282,671 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 14,619 |
Other Revenue from current year | USD $ 9,588 |
Gross receipts from all sources | USD $ 467,661 |
Net assets / fund balances at end of fiscal year | USD $ 828,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 865,248 |
Total liabilities at end of fiscal year | USD $ 20,888 |
Total liabilities at beginning of fiscal year | USD $ 39,994 |
Total assets at end of fiscal year | USD $ 849,046 |
Total assets at beginning of fiscal year | USD $ 905,242 |
Revenues less expenses for current year | USD $ -37,090 |
Revenues less expenses for previous year | USD $ -69,352 |
Total expenses for current year | USD $ 504,751 |
Total expenses for previous year | USD $ 645,713 |
Other expenses in current year | USD $ 244,745 |
Other expenses in previous year | USD $ 307,383 |
Total fundraising expenses in current year | USD $ 4,106 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 260,006 |
Employee salary and benefits paid in previous year | USD $ 338,330 |
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 $ 467,661 |
Total revenue in previous fiscal year | USD $ 576,361 |
Contributions and grants from current year | USD $ 175,382 |
Contributions and grants from previous year | USD $ 321,851 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 9,588 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,564 |
Program Service Revenue from current year | USD $ 239,873 |
Investment Income from prior year | USD $ -4,634 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 11,056 |
Other Revenue from current year | USD $ 14,619 |
Gross receipts from all sources | USD $ 579,910 |
Net assets / fund balances at end of fiscal year | USD $ 865,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 934,600 |
Total liabilities at end of fiscal year | USD $ 39,994 |
Total liabilities at beginning of fiscal year | USD $ 80,574 |
Total assets at end of fiscal year | USD $ 905,242 |
Total assets at beginning of fiscal year | USD $ 1,015,174 |
Revenues less expenses for current year | USD $ -69,352 |
Revenues less expenses for previous year | USD $ -26,341 |
Total expenses for current year | USD $ 645,713 |
Total expenses for previous year | USD $ 587,001 |
Other expenses in current year | USD $ 307,383 |
Other expenses in previous year | USD $ 270,574 |
Total fundraising expenses in current year | USD $ 22,979 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 338,330 |
Employee salary and benefits paid in previous year | USD $ 316,427 |
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 $ 576,361 |
Total revenue in previous fiscal year | USD $ 560,660 |
Contributions and grants from current year | USD $ 321,851 |
Contributions and grants from previous year | USD $ 336,674 |
Cost of goods sold | USD $ 3,549 |
Revenue from membership dues | USD $ 228,846 |
Gross sales of inventory assets | USD $ 7,105 |
Total of other revenue | USD $ 5,600 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,803 |
Program Service Revenue from current year | USD $ 217,564 |
Investment Income from prior year | USD $ -6,252 |
Investment Income from current year | USD $ -4,634 |
Other Revenue from prior year | USD $ 9,491 |
Other Revenue from current year | USD $ 11,056 |
Gross receipts from all sources | USD $ 574,394 |
Net assets / fund balances at end of fiscal year | USD $ 934,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,941 |
Total liabilities at end of fiscal year | USD $ 80,574 |
Total liabilities at beginning of fiscal year | USD $ 45,975 |
Total assets at end of fiscal year | USD $ 1,015,174 |
Total assets at beginning of fiscal year | USD $ 1,006,916 |
Revenues less expenses for current year | USD $ -26,341 |
Revenues less expenses for previous year | USD $ 41,870 |
Total expenses for current year | USD $ 587,001 |
Total expenses for previous year | USD $ 570,323 |
Other expenses in current year | USD $ 270,574 |
Other expenses in previous year | USD $ 293,700 |
Total fundraising expenses in current year | USD $ 2,386 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 316,427 |
Employee salary and benefits paid in previous year | USD $ 276,623 |
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 $ 560,660 |
Total revenue in previous fiscal year | USD $ 612,193 |
Contributions and grants from current year | USD $ 336,674 |
Contributions and grants from previous year | USD $ 399,151 |
Cost of goods sold | USD $ 4,185 |
Revenue from membership dues | USD $ 229,104 |
Gross sales of inventory assets | USD $ 8,205 |
Total of other revenue | USD $ 2,291 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,270 |
Program Service Revenue from current year | USD $ 209,803 |
Investment Income from prior year | USD $ -29,709 |
Investment Income from current year | USD $ -6,252 |
Other Revenue from prior year | USD $ 20,771 |
Other Revenue from current year | USD $ 9,491 |
Gross receipts from all sources | USD $ 622,578 |
Net assets / fund balances at end of fiscal year | USD $ 960,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 919,071 |
Total liabilities at end of fiscal year | USD $ 45,975 |
Total liabilities at beginning of fiscal year | USD $ 127,562 |
Total assets at end of fiscal year | USD $ 1,006,916 |
Total assets at beginning of fiscal year | USD $ 1,046,633 |
Revenues less expenses for current year | USD $ 41,870 |
Revenues less expenses for previous year | USD $ 33,783 |
Total expenses for current year | USD $ 570,323 |
Total expenses for previous year | USD $ 571,075 |
Other expenses in current year | USD $ 293,700 |
Other expenses in previous year | USD $ 345,171 |
Total fundraising expenses in current year | USD $ 3,665 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 276,623 |
Employee salary and benefits paid in previous year | USD $ 225,904 |
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 $ 612,193 |
Total revenue in previous fiscal year | USD $ 604,858 |
Contributions and grants from current year | USD $ 399,151 |
Contributions and grants from previous year | USD $ 417,526 |
Cost of goods sold | USD $ 4,109 |
Revenue from membership dues | USD $ 201,665 |
Gross sales of inventory assets | USD $ 7,808 |
Total of other revenue | USD $ 2,590 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,575 |
Program Service Revenue from current year | USD $ 196,270 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ -29,709 |
Other Revenue from prior year | USD $ 23,106 |
Other Revenue from current year | USD $ 20,771 |
Gross receipts from all sources | USD $ 650,086 |
Net assets / fund balances at end of fiscal year | USD $ 919,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 885,288 |
Total liabilities at end of fiscal year | USD $ 127,562 |
Total liabilities at beginning of fiscal year | USD $ 150,993 |
Total assets at end of fiscal year | USD $ 1,046,633 |
Total assets at beginning of fiscal year | USD $ 1,036,281 |
Revenues less expenses for current year | USD $ 33,783 |
Revenues less expenses for previous year | USD $ 431,207 |
Total expenses for current year | USD $ 571,075 |
Total expenses for previous year | USD $ 698,239 |
Other expenses in current year | USD $ 345,171 |
Other expenses in previous year | USD $ 417,327 |
Total fundraising expenses in current year | USD $ 2,060 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 225,904 |
Employee salary and benefits paid in previous year | USD $ 280,912 |
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 $ 604,858 |
Total revenue in previous fiscal year | USD $ 1,129,446 |
Contributions and grants from current year | USD $ 417,526 |
Contributions and grants from previous year | USD $ 909,749 |
Gross income from fundraising events | USD $ 24,529 |
Cost of goods sold | USD $ 5,348 |
Revenue from membership dues | USD $ 231,112 |
Gross sales of inventory assets | USD $ 8,232 |
Total of other revenue | USD $ 1,619 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,102 |
Program Service Revenue from current year | USD $ 196,575 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 15,190 |
Other Revenue from current year | USD $ 23,106 |
Gross receipts from all sources | USD $ 785,438 |
Net assets / fund balances at end of fiscal year | USD $ 562,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 454,081 |
Total liabilities at end of fiscal year | USD $ 150,993 |
Total liabilities at beginning of fiscal year | USD $ 45,967 |
Total assets at end of fiscal year | USD $ 713,224 |
Total assets at beginning of fiscal year | USD $ 500,048 |
Revenues less expenses for current year | USD $ 108,150 |
Revenues less expenses for previous year | USD $ -21,571 |
Total expenses for current year | USD $ 660,699 |
Total expenses for previous year | USD $ 590,415 |
Other expenses in current year | USD $ 379,787 |
Other expenses in previous year | USD $ 328,708 |
Total fundraising expenses in current year | USD $ 36,856 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 280,912 |
Employee salary and benefits paid in previous year | USD $ 261,707 |
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 $ 768,849 |
Total revenue in previous fiscal year | USD $ 568,844 |
Contributions and grants from current year | USD $ 549,152 |
Contributions and grants from previous year | USD $ 363,533 |
Gross income from fundraising events | USD $ 27,829 |
Cost of goods sold | USD $ 5,470 |
Revenue from membership dues | USD $ 225,328 |
Gross sales of inventory assets | USD $ 7,713 |
Total of other revenue | USD $ 1,665 |
Gross receipts from all sources | USD $ 1,146,035 |
Net assets / fund balances at end of fiscal year | USD $ 885,288 |
Total assets at end of fiscal year | USD $ 1,036,281 |
Revenues less expenses for current year | USD $ 431,207 |
Total expenses for current year | USD $ 698,239 |
Other expenses in current year | USD $ 417,327 |
Total revenue in current fiscal year | USD $ 1,129,446 |
Contributions and grants from current year | USD $ 909,749 |
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