DUNN & ASSOCIATES EMPLOYEE BENEFIT TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,836 |
Program Service Revenue from current year | USD $ 116,125 |
Investment Income from prior year | USD $ 500 |
Investment Income from current year | USD $ 1,936 |
Other Revenue from prior year | USD $ 2,206 |
Other Revenue from current year | USD $ 52,795 |
Gross receipts from all sources | USD $ 170,856 |
Net assets / fund balances at end of fiscal year | USD $ 184,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,896 |
Total liabilities at end of fiscal year | USD $ 6,250 |
Total liabilities at beginning of fiscal year | USD $ 2,000 |
Total assets at end of fiscal year | USD $ 190,892 |
Total assets at beginning of fiscal year | USD $ 398,896 |
Revenues less expenses for current year | USD $ -212,254 |
Revenues less expenses for previous year | USD $ 47,100 |
Total expenses for current year | USD $ 383,110 |
Total expenses for previous year | USD $ 197,442 |
Other expenses in current year | USD $ 96,044 |
Other expenses in previous year | USD $ 117,503 |
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 $ 287,066 |
Benefits paid to or for members in previous year | USD $ 79,939 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 170,856 |
Total revenue in previous fiscal year | USD $ 244,542 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 52,795 |
2022-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,111 |
Program Service Revenue from current year | USD $ 241,836 |
Investment Income from prior year | USD $ 550 |
Investment Income from current year | USD $ 500 |
Other Revenue from prior year | USD $ 42,819 |
Other Revenue from current year | USD $ 2,206 |
Gross receipts from all sources | USD $ 244,542 |
Net assets / fund balances at end of fiscal year | USD $ 396,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 349,796 |
Total liabilities at end of fiscal year | USD $ 2,000 |
Total liabilities at beginning of fiscal year | USD $ 12,000 |
Total assets at end of fiscal year | USD $ 398,896 |
Total assets at beginning of fiscal year | USD $ 361,796 |
Revenues less expenses for current year | USD $ 47,100 |
Revenues less expenses for previous year | USD $ 227,627 |
Total expenses for current year | USD $ 197,442 |
Total expenses for previous year | USD $ 295,853 |
Other expenses in current year | USD $ 117,503 |
Other expenses in previous year | USD $ 154,262 |
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 $ 79,939 |
Benefits paid to or for members in previous year | USD $ 141,591 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 244,542 |
Total revenue in previous fiscal year | USD $ 523,480 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,206 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,070 |
Program Service Revenue from current year | USD $ 480,111 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 550 |
Other Revenue from prior year | USD $ 121,900 |
Other Revenue from current year | USD $ 42,819 |
Gross receipts from all sources | USD $ 523,480 |
Net assets / fund balances at end of fiscal year | USD $ 349,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,169 |
Total liabilities at end of fiscal year | USD $ 12,000 |
Total liabilities at beginning of fiscal year | USD $ 37,500 |
Total assets at end of fiscal year | USD $ 361,796 |
Total assets at beginning of fiscal year | USD $ 159,669 |
Revenues less expenses for current year | USD $ 227,627 |
Revenues less expenses for previous year | USD $ 87,798 |
Total expenses for current year | USD $ 295,853 |
Total expenses for previous year | USD $ 507,309 |
Other expenses in current year | USD $ 154,262 |
Other expenses in previous year | USD $ 119,336 |
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 $ 141,591 |
Benefits paid to or for members in previous year | USD $ 387,973 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 523,480 |
Total revenue in previous fiscal year | USD $ 595,107 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 42,819 |
2020-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 348,901 |
Program Service Revenue from current year | USD $ 473,070 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 40,315 |
Other Revenue from current year | USD $ 121,900 |
Gross receipts from all sources | USD $ 595,107 |
Net assets / fund balances at end of fiscal year | USD $ 122,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,371 |
Total liabilities at end of fiscal year | USD $ 37,500 |
Total liabilities at beginning of fiscal year | USD $ 30,000 |
Total assets at end of fiscal year | USD $ 159,669 |
Total assets at beginning of fiscal year | USD $ 64,371 |
Revenues less expenses for current year | USD $ 87,798 |
Revenues less expenses for previous year | USD $ 56,902 |
Total expenses for current year | USD $ 507,309 |
Total expenses for previous year | USD $ 332,354 |
Other expenses in current year | USD $ 119,336 |
Other expenses in previous year | USD $ 112,181 |
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 $ 387,973 |
Benefits paid to or for members in previous year | USD $ 220,173 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 595,107 |
Total revenue in previous fiscal year | USD $ 389,256 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 121,900 |
2019-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 430,561 |
Program Service Revenue from current year | USD $ 348,901 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 62,867 |
Other Revenue from current year | USD $ 40,315 |
Gross receipts from all sources | USD $ 389,256 |
Net assets / fund balances at end of fiscal year | USD $ 34,371 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,531 |
Total liabilities at end of fiscal year | USD $ 30,000 |
Total liabilities at beginning of fiscal year | USD $ 60,000 |
Total assets at end of fiscal year | USD $ 64,371 |
Total assets at beginning of fiscal year | USD $ 37,469 |
Revenues less expenses for current year | USD $ 56,902 |
Revenues less expenses for previous year | USD $ -44,041 |
Total expenses for current year | USD $ 332,354 |
Total expenses for previous year | USD $ 537,678 |
Other expenses in current year | USD $ 112,181 |
Other expenses in previous year | USD $ 139,761 |
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 $ 220,173 |
Benefits paid to or for members in previous year | USD $ 397,917 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 389,256 |
Total revenue in previous fiscal year | USD $ 493,637 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 40,315 |
2018-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 353,436 |
Program Service Revenue from current year | USD $ 430,561 |
Investment Income from prior year | USD $ 444 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 62,082 |
Other Revenue from current year | USD $ 62,867 |
Gross receipts from all sources | USD $ 493,637 |
Net assets / fund balances at end of fiscal year | USD $ -22,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,510 |
Total liabilities at end of fiscal year | USD $ 60,000 |
Total liabilities at beginning of fiscal year | USD $ 37,000 |
Total assets at end of fiscal year | USD $ 37,469 |
Total assets at beginning of fiscal year | USD $ 58,510 |
Revenues less expenses for current year | USD $ -44,041 |
Revenues less expenses for previous year | USD $ -28,502 |
Total expenses for current year | USD $ 537,678 |
Total expenses for previous year | USD $ 444,464 |
Other expenses in current year | USD $ 139,761 |
Other expenses in previous year | USD $ 115,157 |
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 $ 397,917 |
Benefits paid to or for members in previous year | USD $ 329,307 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 493,637 |
Total revenue in previous fiscal year | USD $ 415,962 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 62,867 |
2017-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 375,168 |
Program Service Revenue from current year | USD $ 353,436 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 444 |
Other Revenue from prior year | USD $ 59,706 |
Other Revenue from current year | USD $ 62,082 |
Gross receipts from all sources | USD $ 415,962 |
Net assets / fund balances at end of fiscal year | USD $ 21,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,012 |
Total liabilities at end of fiscal year | USD $ 37,000 |
Total liabilities at beginning of fiscal year | USD $ 50,000 |
Total assets at end of fiscal year | USD $ 58,510 |
Total assets at beginning of fiscal year | USD $ 100,012 |
Revenues less expenses for current year | USD $ -28,502 |
Revenues less expenses for previous year | USD $ -42,420 |
Total expenses for current year | USD $ 444,464 |
Total expenses for previous year | USD $ 477,751 |
Other expenses in current year | USD $ 115,157 |
Other expenses in previous year | USD $ 101,106 |
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 $ 329,307 |
Benefits paid to or for members in previous year | USD $ 376,645 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 415,962 |
Total revenue in previous fiscal year | USD $ 435,331 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 62,082 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 293,582 |
Program Service Revenue from current year | USD $ 375,168 |
Investment Income from prior year | USD $ 218 |
Investment Income from current year | USD $ 457 |
Other Revenue from prior year | USD $ 445 |
Other Revenue from current year | USD $ 59,706 |
Gross receipts from all sources | USD $ 435,331 |
Net assets / fund balances at end of fiscal year | USD $ 50,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,432 |
Total liabilities at end of fiscal year | USD $ 50,000 |
Total liabilities at beginning of fiscal year | USD $ 28,000 |
Total assets at end of fiscal year | USD $ 100,012 |
Total assets at beginning of fiscal year | USD $ 120,432 |
Revenues less expenses for current year | USD $ -42,420 |
Revenues less expenses for previous year | USD $ -24,471 |
Total expenses for current year | USD $ 477,751 |
Total expenses for previous year | USD $ 318,716 |
Other expenses in current year | USD $ 101,106 |
Other expenses in previous year | USD $ 111,997 |
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 $ 376,645 |
Benefits paid to or for members in previous year | USD $ 206,719 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 435,331 |
Total revenue in previous fiscal year | USD $ 294,245 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 59,706 |
2015-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,218 |
Program Service Revenue from current year | USD $ 293,582 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 218 |
Other Revenue from current year | USD $ 445 |
Gross receipts from all sources | USD $ 294,245 |
Net assets / fund balances at end of fiscal year | USD $ 92,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,903 |
Total liabilities at end of fiscal year | USD $ 28,000 |
Total liabilities at beginning of fiscal year | USD $ 5,000 |
Total assets at end of fiscal year | USD $ 120,432 |
Total assets at beginning of fiscal year | USD $ 121,903 |
Revenues less expenses for current year | USD $ -24,471 |
Revenues less expenses for previous year | USD $ -67,447 |
Total expenses for current year | USD $ 318,716 |
Total expenses for previous year | USD $ 226,906 |
Other expenses in current year | USD $ 111,997 |
Other expenses in previous year | USD $ 108,141 |
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 $ 206,719 |
Benefits paid to or for members in previous year | USD $ 118,765 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 294,245 |
Total revenue in previous fiscal year | USD $ 159,459 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 445 |
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