MOULTRIE COUNTY BEACON, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,747,892 |
Program Service Revenue from current year | USD $ 4,142,680 |
Investment Income from prior year | USD $ 3,837 |
Investment Income from current year | USD $ -11,964 |
Other Revenue from prior year | USD $ 31,605 |
Other Revenue from current year | USD $ 23,893 |
Gross receipts from all sources | USD $ 4,948,304 |
Net assets / fund balances at end of fiscal year | USD $ 3,843,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,086,890 |
Total liabilities at end of fiscal year | USD $ 807,191 |
Total liabilities at beginning of fiscal year | USD $ 813,937 |
Total assets at end of fiscal year | USD $ 4,651,092 |
Total assets at beginning of fiscal year | USD $ 4,900,827 |
Revenues less expenses for current year | USD $ -223,257 |
Revenues less expenses for previous year | USD $ -323,693 |
Total expenses for current year | USD $ 4,771,563 |
Total expenses for previous year | USD $ 4,516,656 |
Other expenses in current year | USD $ 664,107 |
Other expenses in previous year | USD $ 607,815 |
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 $ 4,107,456 |
Employee salary and benefits paid in previous year | USD $ 3,908,841 |
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 $ 4,548,306 |
Total revenue in previous fiscal year | USD $ 4,192,963 |
Contributions and grants from current year | USD $ 393,697 |
Contributions and grants from previous year | USD $ 409,629 |
Cost of goods sold | USD $ 48,389 |
Gross sales of inventory assets | USD $ 59,337 |
Total of other revenue | USD $ 14,804 |
2022-06-30 |
---|
Total unrelated business income | USD $ 32 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,731,776 |
Program Service Revenue from current year | USD $ 3,747,892 |
Investment Income from prior year | USD $ 9,341 |
Investment Income from current year | USD $ 3,837 |
Other Revenue from prior year | USD $ 80,280 |
Other Revenue from current year | USD $ 31,605 |
Gross receipts from all sources | USD $ 4,239,972 |
Net assets / fund balances at end of fiscal year | USD $ 4,086,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,453,094 |
Total liabilities at end of fiscal year | USD $ 813,937 |
Total liabilities at beginning of fiscal year | USD $ 939,297 |
Total assets at end of fiscal year | USD $ 4,900,827 |
Total assets at beginning of fiscal year | USD $ 5,392,391 |
Revenues less expenses for current year | USD $ -323,693 |
Revenues less expenses for previous year | USD $ 1,457,291 |
Total expenses for current year | USD $ 4,516,656 |
Total expenses for previous year | USD $ 4,136,844 |
Other expenses in current year | USD $ 607,815 |
Other expenses in previous year | USD $ 614,477 |
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 $ 3,908,841 |
Employee salary and benefits paid in previous year | USD $ 3,522,367 |
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 $ 4,192,963 |
Total revenue in previous fiscal year | USD $ 5,594,135 |
Contributions and grants from current year | USD $ 409,629 |
Contributions and grants from previous year | USD $ 1,772,738 |
Cost of goods sold | USD $ 38,325 |
Gross income from gaming | USD $ 33 |
Gross sales of inventory assets | USD $ 62,968 |
Total of other revenue | USD $ 3,138 |
2021-06-30 |
---|
Total unrelated business income | USD $ 87 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,498,898 |
Program Service Revenue from current year | USD $ 3,731,776 |
Investment Income from prior year | USD $ 8,731 |
Investment Income from current year | USD $ 9,341 |
Other Revenue from prior year | USD $ 50,921 |
Other Revenue from current year | USD $ 80,280 |
Gross receipts from all sources | USD $ 5,649,705 |
Net assets / fund balances at end of fiscal year | USD $ 4,453,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,940,934 |
Total liabilities at end of fiscal year | USD $ 939,297 |
Total liabilities at beginning of fiscal year | USD $ 1,478,965 |
Total assets at end of fiscal year | USD $ 5,392,391 |
Total assets at beginning of fiscal year | USD $ 4,419,899 |
Revenues less expenses for current year | USD $ 1,457,291 |
Revenues less expenses for previous year | USD $ 334,813 |
Total expenses for current year | USD $ 4,136,844 |
Total expenses for previous year | USD $ 3,739,863 |
Other expenses in current year | USD $ 614,477 |
Other expenses in previous year | USD $ 573,362 |
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 $ 3,522,367 |
Employee salary and benefits paid in previous year | USD $ 3,166,501 |
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 $ 5,594,135 |
Total revenue in previous fiscal year | USD $ 4,074,676 |
Contributions and grants from current year | USD $ 1,772,738 |
Contributions and grants from previous year | USD $ 516,126 |
Cost of goods sold | USD $ 43,592 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 105,000 |
Total of other revenue | USD $ 19,562 |
2020-06-30 |
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Total unrelated business income | USD $ -1,047 |
Net unrelated business income | USD $ -1,047 |
Program Service Revenue from prior year | USD $ 3,008,335 |
Program Service Revenue from current year | USD $ 3,498,898 |
Investment Income from prior year | USD $ 10,072 |
Investment Income from current year | USD $ 8,731 |
Other Revenue from prior year | USD $ 34,092 |
Other Revenue from current year | USD $ 50,921 |
Gross receipts from all sources | USD $ 4,283,540 |
Net assets / fund balances at end of fiscal year | USD $ 2,940,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,614,746 |
Total liabilities at end of fiscal year | USD $ 1,478,965 |
Total liabilities at beginning of fiscal year | USD $ 949,082 |
Total assets at end of fiscal year | USD $ 4,419,899 |
Total assets at beginning of fiscal year | USD $ 3,563,828 |
Revenues less expenses for current year | USD $ 334,813 |
Revenues less expenses for previous year | USD $ -1,199 |
Total expenses for current year | USD $ 3,739,863 |
Total expenses for previous year | USD $ 3,522,559 |
Other expenses in current year | USD $ 573,362 |
Other expenses in previous year | USD $ 584,219 |
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 $ 3,166,501 |
Employee salary and benefits paid in previous year | USD $ 2,938,340 |
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 $ 4,074,676 |
Total revenue in previous fiscal year | USD $ 3,521,360 |
Contributions and grants from current year | USD $ 516,126 |
Contributions and grants from previous year | USD $ 468,861 |
Cost of goods sold | USD $ 46,787 |
Gross income from gaming | USD $ 149,654 |
Gross sales of inventory assets | USD $ 84,469 |
Total of other revenue | USD $ 10,865 |
2019-06-30 |
---|
Total unrelated business income | USD $ 3,329 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,008,405 |
Program Service Revenue from current year | USD $ 3,008,335 |
Investment Income from prior year | USD $ 31,255 |
Investment Income from current year | USD $ 10,072 |
Other Revenue from prior year | USD $ 79,247 |
Other Revenue from current year | USD $ 34,092 |
Gross receipts from all sources | USD $ 3,826,737 |
Net assets / fund balances at end of fiscal year | USD $ 2,614,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,617,982 |
Total liabilities at end of fiscal year | USD $ 949,082 |
Total liabilities at beginning of fiscal year | USD $ 1,030,434 |
Total assets at end of fiscal year | USD $ 3,563,828 |
Total assets at beginning of fiscal year | USD $ 3,648,416 |
Revenues less expenses for current year | USD $ -1,199 |
Revenues less expenses for previous year | USD $ -70,084 |
Total expenses for current year | USD $ 3,522,559 |
Total expenses for previous year | USD $ 3,564,140 |
Other expenses in current year | USD $ 584,219 |
Other expenses in previous year | USD $ 641,414 |
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 $ 2,938,340 |
Employee salary and benefits paid in previous year | USD $ 2,922,726 |
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 $ 3,521,360 |
Total revenue in previous fiscal year | USD $ 3,494,056 |
Contributions and grants from current year | USD $ 468,861 |
Contributions and grants from previous year | USD $ 375,149 |
Cost of goods sold | USD $ 82,367 |
Gross income from gaming | USD $ 197,719 |
Gross sales of inventory assets | USD $ 109,333 |
Total of other revenue | USD $ 14,242 |
2018-06-30 |
---|
Total unrelated business income | USD $ 5,255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,094,179 |
Program Service Revenue from current year | USD $ 3,008,405 |
Investment Income from prior year | USD $ 3,449 |
Investment Income from current year | USD $ 31,255 |
Other Revenue from prior year | USD $ 60,783 |
Other Revenue from current year | USD $ 79,247 |
Gross receipts from all sources | USD $ 3,772,974 |
Net assets / fund balances at end of fiscal year | USD $ 2,617,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,683,891 |
Total liabilities at end of fiscal year | USD $ 1,030,434 |
Total liabilities at beginning of fiscal year | USD $ 1,087,202 |
Total assets at end of fiscal year | USD $ 3,648,416 |
Total assets at beginning of fiscal year | USD $ 3,771,093 |
Revenues less expenses for current year | USD $ -70,084 |
Revenues less expenses for previous year | USD $ 3,006 |
Total expenses for current year | USD $ 3,564,140 |
Total expenses for previous year | USD $ 3,480,938 |
Other expenses in current year | USD $ 641,414 |
Other expenses in previous year | USD $ 615,598 |
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 $ 2,922,726 |
Employee salary and benefits paid in previous year | USD $ 2,865,340 |
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 $ 3,494,056 |
Total revenue in previous fiscal year | USD $ 3,483,944 |
Contributions and grants from current year | USD $ 375,149 |
Contributions and grants from previous year | USD $ 325,533 |
Cost of goods sold | USD $ 75,490 |
Gross income from gaming | USD $ 197,076 |
Gross sales of inventory assets | USD $ 135,524 |
Total of other revenue | USD $ 2,654 |
2017-06-30 |
---|
Total unrelated business income | USD $ 3,698 |
Program Service Revenue from prior year | USD $ 3,444,441 |
Program Service Revenue from current year | USD $ 3,094,179 |
Investment Income from prior year | USD $ 1,330 |
Investment Income from current year | USD $ 3,449 |
Other Revenue from prior year | USD $ 31,776 |
Other Revenue from current year | USD $ 60,783 |
Gross receipts from all sources | USD $ 3,789,569 |
Net assets / fund balances at end of fiscal year | USD $ 2,683,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,670,250 |
Total liabilities at end of fiscal year | USD $ 1,087,202 |
Total liabilities at beginning of fiscal year | USD $ 1,165,765 |
Total assets at end of fiscal year | USD $ 3,771,093 |
Total assets at beginning of fiscal year | USD $ 3,836,015 |
Revenues less expenses for current year | USD $ 3,006 |
Revenues less expenses for previous year | USD $ 235,461 |
Total expenses for current year | USD $ 3,480,938 |
Total expenses for previous year | USD $ 3,610,739 |
Other expenses in current year | USD $ 615,598 |
Other expenses in previous year | USD $ 644,965 |
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 $ 2,865,340 |
Employee salary and benefits paid in previous year | USD $ 2,965,774 |
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 $ 3,483,944 |
Total revenue in previous fiscal year | USD $ 3,846,200 |
Contributions and grants from current year | USD $ 325,533 |
Contributions and grants from previous year | USD $ 368,653 |
Cost of goods sold | USD $ 86,431 |
Gross income from gaming | USD $ 220,112 |
Gross sales of inventory assets | USD $ 125,238 |
Total of other revenue | USD $ 4,783 |
2016-06-30 |
---|
Total unrelated business income | USD $ 446 |
Program Service Revenue from prior year | USD $ 3,435,980 |
Program Service Revenue from current year | USD $ 3,444,441 |
Investment Income from prior year | USD $ 1,418 |
Investment Income from current year | USD $ 1,330 |
Other Revenue from prior year | USD $ -1,307 |
Other Revenue from current year | USD $ 31,776 |
Gross receipts from all sources | USD $ 4,206,898 |
Net assets / fund balances at end of fiscal year | USD $ 2,670,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,440,234 |
Total liabilities at end of fiscal year | USD $ 1,165,765 |
Total liabilities at beginning of fiscal year | USD $ 1,220,875 |
Total assets at end of fiscal year | USD $ 3,836,015 |
Total assets at beginning of fiscal year | USD $ 3,661,109 |
Revenues less expenses for current year | USD $ 235,461 |
Revenues less expenses for previous year | USD $ 107,104 |
Total expenses for current year | USD $ 3,610,739 |
Total expenses for previous year | USD $ 3,613,479 |
Other expenses in current year | USD $ 644,965 |
Other expenses in previous year | USD $ 656,245 |
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 $ 2,965,774 |
Employee salary and benefits paid in previous year | USD $ 2,957,234 |
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 $ 3,846,200 |
Total revenue in previous fiscal year | USD $ 3,720,583 |
Contributions and grants from current year | USD $ 368,653 |
Contributions and grants from previous year | USD $ 284,492 |
Cost of goods sold | USD $ 99,777 |
Gross income from gaming | USD $ 235,981 |
Gross sales of inventory assets | USD $ 126,612 |
Total of other revenue | USD $ 16,381 |
2015-06-30 |
---|
Total unrelated business income | USD $ -1,204 |
Net unrelated business income | USD $ -855 |
Program Service Revenue from prior year | USD $ 3,241,136 |
Program Service Revenue from current year | USD $ 3,435,980 |
Investment Income from prior year | USD $ 13,963 |
Investment Income from current year | USD $ 1,418 |
Other Revenue from prior year | USD $ 53,835 |
Other Revenue from current year | USD $ -1,307 |
Gross receipts from all sources | USD $ 4,094,821 |
Net assets / fund balances at end of fiscal year | USD $ 2,440,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,333,130 |
Total liabilities at end of fiscal year | USD $ 1,220,875 |
Total liabilities at beginning of fiscal year | USD $ 1,309,800 |
Total assets at end of fiscal year | USD $ 3,661,109 |
Total assets at beginning of fiscal year | USD $ 3,642,930 |
Revenues less expenses for current year | USD $ 107,104 |
Revenues less expenses for previous year | USD $ 131,547 |
Total expenses for current year | USD $ 3,613,479 |
Total expenses for previous year | USD $ 3,533,543 |
Other expenses in current year | USD $ 656,245 |
Other expenses in previous year | USD $ 640,027 |
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 $ 2,957,234 |
Employee salary and benefits paid in previous year | USD $ 2,893,516 |
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 $ 3,720,583 |
Total revenue in previous fiscal year | USD $ 3,665,090 |
Contributions and grants from current year | USD $ 284,492 |
Contributions and grants from previous year | USD $ 356,156 |
Cost of goods sold | USD $ 124,076 |
Gross income from gaming | USD $ 202,122 |
Gross sales of inventory assets | USD $ 136,676 |
Total of other revenue | USD $ 20,633 |
The following addresses have been detected as associated with Tax Indentification Number 370922841