NORWAY-VULCAN SENIOR CITIZENS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,835 |
Program Service Revenue from current year | USD $ 208,918 |
Investment Income from prior year | USD $ -5,634 |
Investment Income from current year | USD $ 1,346 |
Other Revenue from prior year | USD $ 821 |
Other Revenue from current year | USD $ 1,306 |
Gross receipts from all sources | USD $ 215,340 |
Net assets / fund balances at end of fiscal year | USD $ 278,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,559 |
Total liabilities at end of fiscal year | USD $ 1,153 |
Total liabilities at beginning of fiscal year | USD $ 2,100 |
Total assets at end of fiscal year | USD $ 279,768 |
Total assets at beginning of fiscal year | USD $ 259,659 |
Revenues less expenses for current year | USD $ 21,057 |
Revenues less expenses for previous year | USD $ 22,558 |
Total expenses for current year | USD $ 194,283 |
Total expenses for previous year | USD $ 180,988 |
Other expenses in current year | USD $ 112,640 |
Other expenses in previous year | USD $ 99,114 |
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 $ 81,643 |
Employee salary and benefits paid in previous year | USD $ 81,874 |
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 $ 215,340 |
Total revenue in previous fiscal year | USD $ 203,546 |
Contributions and grants from current year | USD $ 3,770 |
Contributions and grants from previous year | USD $ 3,524 |
Revenue from membership dues | USD $ 275 |
Gross income from gaming | USD $ 1,306 |
Total fundraising expenses in current year | USD $ 215 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,946 |
Program Service Revenue from current year | USD $ 204,835 |
Investment Income from prior year | USD $ 619 |
Investment Income from current year | USD $ -5,634 |
Other Revenue from prior year | USD $ 299 |
Other Revenue from current year | USD $ 821 |
Gross receipts from all sources | USD $ 209,776 |
Net assets / fund balances at end of fiscal year | USD $ 257,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,000 |
Total liabilities at end of fiscal year | USD $ 2,100 |
Total liabilities at beginning of fiscal year | USD $ 1,665 |
Total assets at end of fiscal year | USD $ 259,659 |
Total assets at beginning of fiscal year | USD $ 236,665 |
Revenues less expenses for current year | USD $ 22,558 |
Revenues less expenses for previous year | USD $ 41,563 |
Total expenses for current year | USD $ 180,988 |
Total expenses for previous year | USD $ 163,711 |
Other expenses in current year | USD $ 99,114 |
Other expenses in previous year | USD $ 88,657 |
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 $ 81,874 |
Employee salary and benefits paid in previous year | USD $ 75,054 |
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 $ 203,546 |
Total revenue in previous fiscal year | USD $ 205,274 |
Contributions and grants from current year | USD $ 3,524 |
Contributions and grants from previous year | USD $ 4,410 |
Revenue from membership dues | USD $ 330 |
Gross income from gaming | USD $ 821 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,733 |
Program Service Revenue from current year | USD $ 199,946 |
Investment Income from prior year | USD $ 816 |
Investment Income from current year | USD $ 619 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 299 |
Gross receipts from all sources | USD $ 205,274 |
Net assets / fund balances at end of fiscal year | USD $ 235,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 193,437 |
Total liabilities at end of fiscal year | USD $ 1,665 |
Total liabilities at beginning of fiscal year | USD $ 2,412 |
Total assets at end of fiscal year | USD $ 236,665 |
Total assets at beginning of fiscal year | USD $ 195,849 |
Revenues less expenses for current year | USD $ 41,563 |
Revenues less expenses for previous year | USD $ 45,315 |
Total expenses for current year | USD $ 163,711 |
Total expenses for previous year | USD $ 145,885 |
Other expenses in current year | USD $ 88,657 |
Other expenses in previous year | USD $ 74,524 |
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 $ 75,054 |
Employee salary and benefits paid in previous year | USD $ 71,361 |
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 $ 205,274 |
Total revenue in previous fiscal year | USD $ 191,200 |
Contributions and grants from current year | USD $ 4,410 |
Contributions and grants from previous year | USD $ 4,451 |
Revenue from membership dues | USD $ 455 |
Gross income from gaming | USD $ 299 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 191,200 |
Net assets / fund balances at end of fiscal year | USD $ 193,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,122 |
Contributions, Grants, Gifts etc from current year | USD $ 3,432 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 604 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 191,200 |
Employees salaries and other compensation and benefits | USD $ 66,093 |
Fees and other payments to independent contractors | USD $ 1,420 |
Total of all other expenses | USD $ 52,984 |
Total of all expenses | USD $ 145,885 |
Net assets or fund balances at end of year | USD $ 45,315 |
Revenue from membership dues | USD $ 415 |
Gross income from gaming | USD $ 200 |
Net difference of special event income minus expenses | USD $ 804 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,973 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 126,792 |
Net assets / fund balances at end of fiscal year | USD $ 148,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,503 |
Contributions, Grants, Gifts etc from current year | USD $ 10,470 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,898 |
Direct expenses fromspecial events | USD $ 5,135 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 121,657 |
Employees salaries and other compensation and benefits | USD $ 53,853 |
Fees and other payments to independent contractors | USD $ 1,625 |
Total of all other expenses | USD $ 40,429 |
Total of all expenses | USD $ 120,038 |
Net assets or fund balances at end of year | USD $ 1,619 |
Revenue from membership dues | USD $ 425 |
Gross income from gaming | USD $ 1,740 |
Net difference of special event income minus expenses | USD $ 3,503 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 21,053 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 113,483 |
Net assets / fund balances at end of fiscal year | USD $ 146,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,469 |
Contributions, Grants, Gifts etc from current year | USD $ 4,235 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,681 |
Direct expenses fromspecial events | USD $ 8,992 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 104,491 |
Employees salaries and other compensation and benefits | USD $ 54,990 |
Fees and other payments to independent contractors | USD $ 1,605 |
Total of all other expenses | USD $ 37,392 |
Total of all expenses | USD $ 120,457 |
Net assets or fund balances at end of year | USD $ -15,966 |
Revenue from membership dues | USD $ 629 |
Gross income from gaming | USD $ 1,618 |
Net difference of special event income minus expenses | USD $ 2,307 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 24,161 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 115,956 |
Net assets / fund balances at end of fiscal year | USD $ 162,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,024 |
Contributions, Grants, Gifts etc from current year | USD $ 9,541 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,647 |
Direct expenses fromspecial events | USD $ 8,714 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 107,242 |
Employees salaries and other compensation and benefits | USD $ 56,944 |
Fees and other payments to independent contractors | USD $ 1,850 |
Total of all other expenses | USD $ 37,064 |
Total of all expenses | USD $ 126,797 |
Net assets or fund balances at end of year | USD $ -19,555 |
Revenue from membership dues | USD $ 460 |
Gross income from gaming | USD $ 1,766 |
Net difference of special event income minus expenses | USD $ 3,699 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 26,501 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 139,250 |
Net assets / fund balances at end of fiscal year | USD $ 182,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,819 |
Contributions, Grants, Gifts etc from current year | USD $ 68,656 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,521 |
Direct expenses fromspecial events | USD $ 6,734 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 132,516 |
Employees salaries and other compensation and benefits | USD $ 40,667 |
Fees and other payments to independent contractors | USD $ 960 |
Total of all other expenses | USD $ 28,274 |
Total of all expenses | USD $ 99,311 |
Net assets or fund balances at end of year | USD $ 33,205 |
Revenue from membership dues | USD $ 590 |
Gross income from gaming | USD $ 1,715 |
Net difference of special event income minus expenses | USD $ 7,502 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 26,594 |
The following addresses have been detected as associated with Tax Indentification Number 382011284