2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 451,442 |
Program Service Revenue from current year | USD $ 443,819 |
Investment Income from prior year | USD $ 567,837 |
Investment Income from current year | USD $ 970,424 |
Other Revenue from prior year | USD $ 8,200 |
Other Revenue from current year | USD $ 83,221 |
Gross receipts from all sources | USD $ 1,497,464 |
Net assets / fund balances at end of fiscal year | USD $ 22,257,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,907,076 |
Total liabilities at end of fiscal year | USD $ 219,934 |
Total liabilities at beginning of fiscal year | USD $ 520,292 |
Total assets at end of fiscal year | USD $ 22,477,616 |
Total assets at beginning of fiscal year | USD $ 20,427,368 |
Revenues less expenses for current year | USD $ 6,704 |
Revenues less expenses for previous year | USD $ 182,643 |
Total expenses for current year | USD $ 1,490,760 |
Total expenses for previous year | USD $ 844,836 |
Other expenses in current year | USD $ 1,457,292 |
Other expenses in previous year | USD $ 844,836 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,468 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,497,464 |
Total revenue in previous fiscal year | USD $ 1,027,479 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 83,221 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,963 |
Program Service Revenue from current year | USD $ 451,442 |
Investment Income from prior year | USD $ 1,890,270 |
Investment Income from current year | USD $ 567,837 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 8,200 |
Gross receipts from all sources | USD $ 1,027,479 |
Net assets / fund balances at end of fiscal year | USD $ 19,907,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,703,087 |
Total liabilities at end of fiscal year | USD $ 520,292 |
Total liabilities at beginning of fiscal year | USD $ 307,344 |
Total assets at end of fiscal year | USD $ 20,427,368 |
Total assets at beginning of fiscal year | USD $ 20,010,431 |
Revenues less expenses for current year | USD $ 182,643 |
Revenues less expenses for previous year | USD $ 961,089 |
Total expenses for current year | USD $ 844,836 |
Total expenses for previous year | USD $ 1,251,144 |
Other expenses in current year | USD $ 844,836 |
Other expenses in previous year | USD $ 1,231,144 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 20,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,027,479 |
Total revenue in previous fiscal year | USD $ 2,212,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,200 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 316,061 |
Program Service Revenue from current year | USD $ 321,963 |
Investment Income from prior year | USD $ 1,958,197 |
Investment Income from current year | USD $ 1,890,270 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,212,233 |
Net assets / fund balances at end of fiscal year | USD $ 19,703,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,653,306 |
Total liabilities at end of fiscal year | USD $ 307,344 |
Total liabilities at beginning of fiscal year | USD $ 208,386 |
Total assets at end of fiscal year | USD $ 20,010,431 |
Total assets at beginning of fiscal year | USD $ 21,861,692 |
Revenues less expenses for current year | USD $ 961,089 |
Revenues less expenses for previous year | USD $ 1,285,059 |
Total expenses for current year | USD $ 1,251,144 |
Total expenses for previous year | USD $ 989,199 |
Other expenses in current year | USD $ 1,231,144 |
Other expenses in previous year | USD $ 969,199 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,000 |
Employee salary and benefits paid in previous year | USD $ 20,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,212,233 |
Total revenue in previous fiscal year | USD $ 2,274,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 547,753 |
Program Service Revenue from current year | USD $ 316,061 |
Investment Income from prior year | USD $ 1,208,973 |
Investment Income from current year | USD $ 1,958,197 |
Other Revenue from prior year | USD $ 22,100 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,274,258 |
Net assets / fund balances at end of fiscal year | USD $ 21,653,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,689,067 |
Total liabilities at end of fiscal year | USD $ 208,386 |
Total liabilities at beginning of fiscal year | USD $ 196,439 |
Total assets at end of fiscal year | USD $ 21,861,692 |
Total assets at beginning of fiscal year | USD $ 16,885,506 |
Revenues less expenses for current year | USD $ 1,285,059 |
Revenues less expenses for previous year | USD $ 158,517 |
Total expenses for current year | USD $ 989,199 |
Total expenses for previous year | USD $ 1,620,309 |
Other expenses in current year | USD $ 969,199 |
Other expenses in previous year | USD $ 1,587,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,000 |
Employee salary and benefits paid in previous year | USD $ 25,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 2,274,258 |
Total revenue in previous fiscal year | USD $ 1,778,826 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,700 |
Program Service Revenue from current year | USD $ 591,880 |
Investment Income from prior year | USD $ 1,419,184 |
Investment Income from current year | USD $ 1,079,877 |
Other Revenue from prior year | USD $ 2,919 |
Other Revenue from current year | USD $ 320 |
Gross receipts from all sources | USD $ 2,184,953 |
Net assets / fund balances at end of fiscal year | USD $ 17,425,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,219,012 |
Total liabilities at end of fiscal year | USD $ 278,957 |
Total liabilities at beginning of fiscal year | USD $ 199,772 |
Total assets at end of fiscal year | USD $ 17,704,390 |
Total assets at beginning of fiscal year | USD $ 17,418,784 |
Revenues less expenses for current year | USD $ 81,838 |
Revenues less expenses for previous year | USD $ 437,271 |
Total expenses for current year | USD $ 1,590,239 |
Total expenses for previous year | USD $ 1,564,532 |
Other expenses in current year | USD $ 1,558,779 |
Other expenses in previous year | USD $ 1,548,974 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,898 |
Employee salary and benefits paid in previous year | USD $ 10,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 562 |
Grants and similar amounts paid in previous year | USD $ 5,558 |
Total revenue in current fiscal year | USD $ 1,672,077 |
Total revenue in previous fiscal year | USD $ 2,001,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 320 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 661,562 |
Program Service Revenue from current year | USD $ 579,700 |
Investment Income from prior year | USD $ 1,214,125 |
Investment Income from current year | USD $ 1,419,184 |
Other Revenue from prior year | USD $ 137,700 |
Other Revenue from current year | USD $ 2,919 |
Gross receipts from all sources | USD $ 2,001,803 |
Net assets / fund balances at end of fiscal year | USD $ 17,219,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,054,770 |
Total liabilities at end of fiscal year | USD $ 199,772 |
Total liabilities at beginning of fiscal year | USD $ 250,922 |
Total assets at end of fiscal year | USD $ 17,418,784 |
Total assets at beginning of fiscal year | USD $ 16,305,692 |
Revenues less expenses for current year | USD $ 437,271 |
Revenues less expenses for previous year | USD $ 372,146 |
Total expenses for current year | USD $ 1,564,532 |
Total expenses for previous year | USD $ 1,641,241 |
Other expenses in current year | USD $ 1,548,974 |
Other expenses in previous year | USD $ 1,625,027 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,000 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,558 |
Grants and similar amounts paid in previous year | USD $ 16,214 |
Total revenue in current fiscal year | USD $ 2,001,803 |
Total revenue in previous fiscal year | USD $ 2,013,387 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,919 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 684,230 |
Program Service Revenue from current year | USD $ 661,562 |
Investment Income from prior year | USD $ 1,228,285 |
Investment Income from current year | USD $ 1,214,125 |
Other Revenue from prior year | USD $ 120,700 |
Other Revenue from current year | USD $ 137,700 |
Gross receipts from all sources | USD $ 2,013,387 |
Net assets / fund balances at end of fiscal year | USD $ 16,054,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,989,543 |
Total liabilities at end of fiscal year | USD $ 250,922 |
Total liabilities at beginning of fiscal year | USD $ 414,577 |
Total assets at end of fiscal year | USD $ 16,305,692 |
Total assets at beginning of fiscal year | USD $ 10,404,120 |
Revenues less expenses for current year | USD $ 372,146 |
Revenues less expenses for previous year | USD $ 334,336 |
Total expenses for current year | USD $ 1,641,241 |
Total expenses for previous year | USD $ 1,698,879 |
Other expenses in current year | USD $ 1,625,027 |
Other expenses in previous year | USD $ 1,674,153 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,214 |
Grants and similar amounts paid in previous year | USD $ 24,726 |
Total revenue in current fiscal year | USD $ 2,013,387 |
Total revenue in previous fiscal year | USD $ 2,033,215 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 137,700 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 282,456 |
Program Service Revenue from current year | USD $ 684,230 |
Investment Income from prior year | USD $ 180,197 |
Investment Income from current year | USD $ 1,228,285 |
Other Revenue from prior year | USD $ 50,569 |
Other Revenue from current year | USD $ 120,700 |
Gross receipts from all sources | USD $ 2,146,834 |
Net assets / fund balances at end of fiscal year | USD $ 9,989,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,185,429 |
Total liabilities at end of fiscal year | USD $ 414,577 |
Total liabilities at beginning of fiscal year | USD $ 260,813 |
Total assets at end of fiscal year | USD $ 10,404,120 |
Total assets at beginning of fiscal year | USD $ 9,446,242 |
Revenues less expenses for current year | USD $ 334,336 |
Revenues less expenses for previous year | USD $ -708,978 |
Total expenses for current year | USD $ 1,698,879 |
Total expenses for previous year | USD $ 1,554,184 |
Other expenses in current year | USD $ 1,674,153 |
Other expenses in previous year | USD $ 1,507,934 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 20,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,726 |
Grants and similar amounts paid in previous year | USD $ 26,250 |
Total revenue in current fiscal year | USD $ 2,033,215 |
Total revenue in previous fiscal year | USD $ 845,206 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 331,984 |
Total of other revenue | USD $ 120,700 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,959 |
Program Service Revenue from current year | USD $ 282,456 |
Investment Income from prior year | USD $ 247,150 |
Investment Income from current year | USD $ 180,197 |
Other Revenue from prior year | USD $ 67,446 |
Other Revenue from current year | USD $ 50,569 |
Gross receipts from all sources | USD $ 1,656,342 |
Net assets / fund balances at end of fiscal year | USD $ 9,185,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,096,830 |
Total liabilities at end of fiscal year | USD $ 260,813 |
Total liabilities at beginning of fiscal year | USD $ 219,703 |
Total assets at end of fiscal year | USD $ 9,446,242 |
Total assets at beginning of fiscal year | USD $ 9,316,533 |
Revenues less expenses for current year | USD $ -708,978 |
Revenues less expenses for previous year | USD $ -585,173 |
Total expenses for current year | USD $ 1,554,184 |
Total expenses for previous year | USD $ 1,524,697 |
Other expenses in current year | USD $ 1,507,934 |
Other expenses in previous year | USD $ 1,483,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,000 |
Employee salary and benefits paid in previous year | USD $ 24,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,250 |
Grants and similar amounts paid in previous year | USD $ 17,150 |
Total revenue in current fiscal year | USD $ 845,206 |
Total revenue in previous fiscal year | USD $ 939,524 |
Contributions and grants from current year | USD $ 331,984 |
Contributions and grants from previous year | USD $ 337,969 |
Revenue from membership dues | USD $ 331,984 |
Total of other revenue | USD $ 50,569 |