2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,987 |
Program Service Revenue from current year | USD $ 559,770 |
Investment Income from prior year | USD $ -558 |
Investment Income from current year | USD $ 4,213 |
Other Revenue from prior year | USD $ 26,708 |
Other Revenue from current year | USD $ 17,798 |
Gross receipts from all sources | USD $ 790,835 |
Net assets / fund balances at end of fiscal year | USD $ 473,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,103 |
Total liabilities at end of fiscal year | USD $ 711,035 |
Total liabilities at beginning of fiscal year | USD $ 667,329 |
Total assets at end of fiscal year | USD $ 1,184,887 |
Total assets at beginning of fiscal year | USD $ 1,195,432 |
Revenues less expenses for current year | USD $ -54,251 |
Revenues less expenses for previous year | USD $ 99,211 |
Total expenses for current year | USD $ 815,115 |
Total expenses for previous year | USD $ 676,147 |
Other expenses in current year | USD $ 703,351 |
Other expenses in previous year | USD $ 567,605 |
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 $ 69,081 |
Employee salary and benefits paid in previous year | USD $ 65,494 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,683 |
Grants and similar amounts paid in previous year | USD $ 43,048 |
Total revenue in current fiscal year | USD $ 760,864 |
Total revenue in previous fiscal year | USD $ 775,358 |
Contributions and grants from current year | USD $ 179,083 |
Contributions and grants from previous year | USD $ 148,221 |
Revenue from membership dues | USD $ 2,350 |
Gross income from gaming | USD $ 32,929 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,514 |
Program Service Revenue from current year | USD $ 600,987 |
Investment Income from prior year | USD $ 692 |
Investment Income from current year | USD $ -558 |
Other Revenue from prior year | USD $ 27,263 |
Other Revenue from current year | USD $ 26,708 |
Gross receipts from all sources | USD $ 799,263 |
Net assets / fund balances at end of fiscal year | USD $ 528,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,892 |
Total liabilities at end of fiscal year | USD $ 667,329 |
Total liabilities at beginning of fiscal year | USD $ 320,706 |
Total assets at end of fiscal year | USD $ 1,195,432 |
Total assets at beginning of fiscal year | USD $ 749,598 |
Revenues less expenses for current year | USD $ 99,211 |
Revenues less expenses for previous year | USD $ 169,898 |
Total expenses for current year | USD $ 676,147 |
Total expenses for previous year | USD $ 574,382 |
Other expenses in current year | USD $ 567,605 |
Other expenses in previous year | USD $ 477,079 |
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 $ 65,494 |
Employee salary and benefits paid in previous year | USD $ 66,154 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,048 |
Grants and similar amounts paid in previous year | USD $ 31,149 |
Total revenue in current fiscal year | USD $ 775,358 |
Total revenue in previous fiscal year | USD $ 744,280 |
Contributions and grants from current year | USD $ 148,221 |
Contributions and grants from previous year | USD $ 171,811 |
Revenue from membership dues | USD $ 1,975 |
Gross income from gaming | USD $ 43,920 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,458 |
Program Service Revenue from current year | USD $ 544,514 |
Investment Income from prior year | USD $ 1,053 |
Investment Income from current year | USD $ 692 |
Other Revenue from current year | USD $ 27,263 |
Gross receipts from all sources | USD $ 767,294 |
Net assets / fund balances at end of fiscal year | USD $ 428,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,994 |
Total liabilities at end of fiscal year | USD $ 320,706 |
Total liabilities at beginning of fiscal year | USD $ 301,975 |
Total assets at end of fiscal year | USD $ 749,598 |
Total assets at beginning of fiscal year | USD $ 560,969 |
Revenues less expenses for current year | USD $ 169,898 |
Revenues less expenses for previous year | USD $ -45,999 |
Total expenses for current year | USD $ 574,382 |
Total expenses for previous year | USD $ 147,713 |
Other expenses in current year | USD $ 477,079 |
Other expenses in previous year | USD $ 81,562 |
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 $ 66,154 |
Employee salary and benefits paid in previous year | USD $ 54,785 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 31,149 |
Grants and similar amounts paid in previous year | USD $ 11,366 |
Total revenue in current fiscal year | USD $ 744,280 |
Total revenue in previous fiscal year | USD $ 101,714 |
Contributions and grants from current year | USD $ 171,811 |
Contributions and grants from previous year | USD $ 95,203 |
Revenue from membership dues | USD $ 2,075 |
Gross income from gaming | USD $ 50,277 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,610 |
Program Service Revenue from current year | USD $ 5,458 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 1,053 |
Other Revenue from prior year | USD $ 18,318 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 101,689 |
Net assets / fund balances at end of fiscal year | USD $ 258,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,018 |
Total liabilities at end of fiscal year | USD $ 301,975 |
Total liabilities at beginning of fiscal year | USD $ 142,221 |
Total assets at end of fiscal year | USD $ 560,969 |
Total assets at beginning of fiscal year | USD $ 447,239 |
Revenues less expenses for current year | USD $ -46,024 |
Revenues less expenses for previous year | USD $ 131,488 |
Total expenses for current year | USD $ 147,713 |
Total expenses for previous year | USD $ 520,372 |
Other expenses in current year | USD $ 81,562 |
Other expenses in previous year | USD $ 433,632 |
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 $ 54,785 |
Employee salary and benefits paid in previous year | USD $ 61,741 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,366 |
Grants and similar amounts paid in previous year | USD $ 24,999 |
Total revenue in current fiscal year | USD $ 101,689 |
Total revenue in previous fiscal year | USD $ 651,860 |
Contributions and grants from current year | USD $ 95,178 |
Contributions and grants from previous year | USD $ 170,883 |
Revenue from membership dues | USD $ 2,150 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 364,241 |
Program Service Revenue from current year | USD $ 462,610 |
Investment Income from prior year | USD $ 554 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 23,569 |
Other Revenue from current year | USD $ 18,318 |
Gross receipts from all sources | USD $ 669,762 |
Net assets / fund balances at end of fiscal year | USD $ 305,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,530 |
Total liabilities at end of fiscal year | USD $ 142,221 |
Total liabilities at beginning of fiscal year | USD $ 190,113 |
Total assets at end of fiscal year | USD $ 447,239 |
Total assets at beginning of fiscal year | USD $ 363,643 |
Revenues less expenses for current year | USD $ 131,488 |
Revenues less expenses for previous year | USD $ -20,593 |
Total expenses for current year | USD $ 520,372 |
Total expenses for previous year | USD $ 491,859 |
Other expenses in current year | USD $ 433,632 |
Other expenses in previous year | USD $ 408,420 |
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 $ 61,741 |
Employee salary and benefits paid in previous year | USD $ 60,673 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,999 |
Grants and similar amounts paid in previous year | USD $ 22,766 |
Total revenue in current fiscal year | USD $ 651,860 |
Total revenue in previous fiscal year | USD $ 471,266 |
Contributions and grants from current year | USD $ 170,883 |
Contributions and grants from previous year | USD $ 82,902 |
Revenue from membership dues | USD $ 2,675 |
Gross income from gaming | USD $ 36,220 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 410,103 |
Program Service Revenue from current year | USD $ 364,241 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ 22,597 |
Other Revenue from current year | USD $ 23,569 |
Gross receipts from all sources | USD $ 490,622 |
Net assets / fund balances at end of fiscal year | USD $ 173,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,223 |
Total liabilities at end of fiscal year | USD $ 190,113 |
Total liabilities at beginning of fiscal year | USD $ 182,568 |
Total assets at end of fiscal year | USD $ 363,643 |
Total assets at beginning of fiscal year | USD $ 390,791 |
Revenues less expenses for current year | USD $ -20,593 |
Revenues less expenses for previous year | USD $ 39,486 |
Total expenses for current year | USD $ 491,859 |
Total expenses for previous year | USD $ 478,384 |
Other expenses in current year | USD $ 408,420 |
Other expenses in previous year | USD $ 388,579 |
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 $ 60,673 |
Employee salary and benefits paid in previous year | USD $ 67,764 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,766 |
Grants and similar amounts paid in previous year | USD $ 22,041 |
Total revenue in current fiscal year | USD $ 471,266 |
Total revenue in previous fiscal year | USD $ 517,870 |
Contributions and grants from current year | USD $ 82,902 |
Contributions and grants from previous year | USD $ 85,134 |
Revenue from membership dues | USD $ 2,150 |
Gross income from gaming | USD $ 42,925 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 440,677 |
Program Service Revenue from current year | USD $ 410,103 |
Investment Income from prior year | USD $ 49 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 16,873 |
Other Revenue from current year | USD $ 22,597 |
Gross receipts from all sources | USD $ 534,443 |
Net assets / fund balances at end of fiscal year | USD $ 208,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,737 |
Total liabilities at end of fiscal year | USD $ 182,568 |
Total liabilities at beginning of fiscal year | USD $ 212,592 |
Total assets at end of fiscal year | USD $ 390,791 |
Total assets at beginning of fiscal year | USD $ 381,329 |
Revenues less expenses for current year | USD $ 39,486 |
Revenues less expenses for previous year | USD $ -86,727 |
Total expenses for current year | USD $ 478,384 |
Total expenses for previous year | USD $ 607,480 |
Other expenses in current year | USD $ 388,579 |
Other expenses in previous year | USD $ 516,175 |
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 $ 67,764 |
Employee salary and benefits paid in previous year | USD $ 71,202 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,041 |
Grants and similar amounts paid in previous year | USD $ 20,103 |
Total revenue in current fiscal year | USD $ 517,870 |
Total revenue in previous fiscal year | USD $ 520,753 |
Contributions and grants from current year | USD $ 85,134 |
Contributions and grants from previous year | USD $ 63,154 |
Revenue from membership dues | USD $ 2,225 |
Gross income from gaming | USD $ 39,170 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,576 |
Program Service Revenue from current year | USD $ 440,677 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 49 |
Other Revenue from prior year | USD $ 14,977 |
Other Revenue from current year | USD $ 16,873 |
Gross receipts from all sources | USD $ 533,880 |
Net assets / fund balances at end of fiscal year | USD $ 168,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 255,464 |
Total liabilities at end of fiscal year | USD $ 212,592 |
Total liabilities at beginning of fiscal year | USD $ 167,021 |
Total assets at end of fiscal year | USD $ 381,329 |
Total assets at beginning of fiscal year | USD $ 422,485 |
Revenues less expenses for current year | USD $ -86,727 |
Revenues less expenses for previous year | USD $ 15,269 |
Total expenses for current year | USD $ 607,480 |
Total expenses for previous year | USD $ 581,133 |
Other expenses in current year | USD $ 516,175 |
Other expenses in previous year | USD $ 493,843 |
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 $ 71,202 |
Employee salary and benefits paid in previous year | USD $ 65,589 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,103 |
Grants and similar amounts paid in previous year | USD $ 21,701 |
Total revenue in current fiscal year | USD $ 520,753 |
Total revenue in previous fiscal year | USD $ 596,402 |
Contributions and grants from current year | USD $ 63,154 |
Contributions and grants from previous year | USD $ 53,796 |
Revenue from membership dues | USD $ 2,150 |
Gross income from gaming | USD $ 30,000 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 458,787 |
Program Service Revenue from current year | USD $ 527,576 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 14,274 |
Other Revenue from current year | USD $ 14,977 |
Gross receipts from all sources | USD $ 614,073 |
Net assets / fund balances at end of fiscal year | USD $ 255,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 240,195 |
Total liabilities at end of fiscal year | USD $ 167,021 |
Total liabilities at beginning of fiscal year | USD $ 182,393 |
Total assets at end of fiscal year | USD $ 422,485 |
Total assets at beginning of fiscal year | USD $ 422,588 |
Revenues less expenses for current year | USD $ 15,269 |
Revenues less expenses for previous year | USD $ 32,597 |
Total expenses for current year | USD $ 581,133 |
Total expenses for previous year | USD $ 538,737 |
Other expenses in current year | USD $ 493,843 |
Other expenses in previous year | USD $ 444,266 |
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 $ 65,589 |
Employee salary and benefits paid in previous year | USD $ 68,490 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,701 |
Grants and similar amounts paid in previous year | USD $ 25,981 |
Total revenue in current fiscal year | USD $ 596,402 |
Total revenue in previous fiscal year | USD $ 571,334 |
Contributions and grants from current year | USD $ 53,796 |
Contributions and grants from previous year | USD $ 98,217 |
Revenue from membership dues | USD $ 1,675 |
Gross income from gaming | USD $ 32,648 |