TRAVERSE BAY AREA YOUTH SOCCER 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 |
Program Service Revenue from prior year | USD $ 798,937 |
Program Service Revenue from current year | USD $ 848,704 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 55 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 862,242 |
Net assets / fund balances at end of fiscal year | USD $ 1,057,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,301 |
Total liabilities at end of fiscal year | USD $ 515,867 |
Total liabilities at beginning of fiscal year | USD $ 515,796 |
Total assets at end of fiscal year | USD $ 1,573,820 |
Total assets at beginning of fiscal year | USD $ 1,549,097 |
Revenues less expenses for current year | USD $ 24,652 |
Revenues less expenses for previous year | USD $ 131,243 |
Total expenses for current year | USD $ 837,590 |
Total expenses for previous year | USD $ 671,262 |
Other expenses in current year | USD $ 625,895 |
Other expenses in previous year | USD $ 521,939 |
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 $ 211,695 |
Employee salary and benefits paid in previous year | USD $ 149,323 |
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 $ 862,242 |
Total revenue in previous fiscal year | USD $ 802,505 |
Contributions and grants from current year | USD $ 13,483 |
Contributions and grants from previous year | USD $ 3,559 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,104 |
Program Service Revenue from current year | USD $ 798,937 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 9 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 802,505 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 902,058 |
Total liabilities at end of fiscal year | USD $ 515,796 |
Total liabilities at beginning of fiscal year | USD $ 518,873 |
Total assets at end of fiscal year | USD $ 1,549,097 |
Total assets at beginning of fiscal year | USD $ 1,420,931 |
Revenues less expenses for current year | USD $ 131,243 |
Revenues less expenses for previous year | USD $ 456,450 |
Total expenses for current year | USD $ 671,262 |
Total expenses for previous year | USD $ 565,238 |
Other expenses in current year | USD $ 521,939 |
Other expenses in previous year | USD $ 378,885 |
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 $ 149,323 |
Employee salary and benefits paid in previous year | USD $ 186,353 |
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 $ 802,505 |
Total revenue in previous fiscal year | USD $ 1,021,688 |
Contributions and grants from current year | USD $ 3,559 |
Contributions and grants from previous year | USD $ 168,582 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 139,471 |
Program Service Revenue from current year | USD $ 853,104 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 2 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,021,688 |
Net assets / fund balances at end of fiscal year | USD $ 902,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,608 |
Total liabilities at end of fiscal year | USD $ 518,873 |
Total liabilities at beginning of fiscal year | USD $ 183,124 |
Total assets at end of fiscal year | USD $ 1,420,931 |
Total assets at beginning of fiscal year | USD $ 628,732 |
Revenues less expenses for current year | USD $ 456,450 |
Revenues less expenses for previous year | USD $ -278,141 |
Total expenses for current year | USD $ 565,238 |
Total expenses for previous year | USD $ 424,600 |
Other expenses in current year | USD $ 378,885 |
Other expenses in previous year | USD $ 230,593 |
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 $ 186,353 |
Employee salary and benefits paid in previous year | USD $ 194,007 |
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 $ 1,021,688 |
Total revenue in previous fiscal year | USD $ 146,459 |
Contributions and grants from current year | USD $ 168,582 |
Contributions and grants from previous year | USD $ 6,963 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,108 |
Program Service Revenue from current year | USD $ 139,471 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 1,147 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 146,459 |
Net assets / fund balances at end of fiscal year | USD $ 445,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 723,749 |
Total liabilities at end of fiscal year | USD $ 183,124 |
Total liabilities at beginning of fiscal year | USD $ 4,576 |
Total assets at end of fiscal year | USD $ 628,732 |
Total assets at beginning of fiscal year | USD $ 728,325 |
Revenues less expenses for current year | USD $ -278,141 |
Revenues less expenses for previous year | USD $ 21,102 |
Total expenses for current year | USD $ 424,600 |
Total expenses for previous year | USD $ 627,837 |
Other expenses in current year | USD $ 230,593 |
Other expenses in previous year | USD $ 475,407 |
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 $ 194,007 |
Employee salary and benefits paid in previous year | USD $ 152,430 |
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 $ 146,459 |
Total revenue in previous fiscal year | USD $ 648,939 |
Contributions and grants from current year | USD $ 6,963 |
Contributions and grants from previous year | USD $ 14,645 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,141 |
Program Service Revenue from current year | USD $ 633,108 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 1,387 |
Other Revenue from current year | USD $ 1,147 |
Gross receipts from all sources | USD $ 650,992 |
Net assets / fund balances at end of fiscal year | USD $ 723,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,647 |
Total liabilities at end of fiscal year | USD $ 4,576 |
Total liabilities at beginning of fiscal year | USD $ 6,532 |
Total assets at end of fiscal year | USD $ 728,325 |
Total assets at beginning of fiscal year | USD $ 709,179 |
Revenues less expenses for current year | USD $ 21,102 |
Revenues less expenses for previous year | USD $ 16,131 |
Total expenses for current year | USD $ 627,837 |
Total expenses for previous year | USD $ 573,327 |
Other expenses in current year | USD $ 475,407 |
Other expenses in previous year | USD $ 478,092 |
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 $ 152,430 |
Employee salary and benefits paid in previous year | USD $ 95,235 |
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 $ 648,939 |
Total revenue in previous fiscal year | USD $ 589,458 |
Contributions and grants from current year | USD $ 14,645 |
Contributions and grants from previous year | USD $ 36,892 |
Gross income from gaming | USD $ 3,200 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 673,038 |
Program Service Revenue from current year | USD $ 551,141 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 1,320 |
Other Revenue from current year | USD $ 1,387 |
Gross receipts from all sources | USD $ 590,110 |
Net assets / fund balances at end of fiscal year | USD $ 702,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 683,313 |
Total liabilities at end of fiscal year | USD $ 6,532 |
Total liabilities at beginning of fiscal year | USD $ 42,041 |
Total assets at end of fiscal year | USD $ 709,179 |
Total assets at beginning of fiscal year | USD $ 725,354 |
Revenues less expenses for current year | USD $ 16,131 |
Revenues less expenses for previous year | USD $ 84,034 |
Total expenses for current year | USD $ 573,327 |
Total expenses for previous year | USD $ 600,423 |
Other expenses in current year | USD $ 478,092 |
Other expenses in previous year | USD $ 484,109 |
Total fundraising expenses in current year | USD $ 4,294 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 95,235 |
Employee salary and benefits paid in previous year | USD $ 116,314 |
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 $ 589,458 |
Total revenue in previous fiscal year | USD $ 684,457 |
Contributions and grants from current year | USD $ 36,892 |
Contributions and grants from previous year | USD $ 10,074 |
Cost of goods sold | USD $ 652 |
Gross sales of inventory assets | USD $ 204 |
Total of other revenue | USD $ 1,835 |
2017-12-31 |
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Total unrelated business income | USD $ 796 |
Program Service Revenue from prior year | USD $ 424,630 |
Program Service Revenue from current year | USD $ 673,038 |
Investment Income from prior year | USD $ 1,863 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ -297 |
Other Revenue from current year | USD $ 1,320 |
Gross receipts from all sources | USD $ 685,172 |
Net assets / fund balances at end of fiscal year | USD $ 683,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 600,547 |
Total liabilities at end of fiscal year | USD $ 42,041 |
Total liabilities at beginning of fiscal year | USD $ 133,794 |
Total assets at end of fiscal year | USD $ 725,354 |
Total assets at beginning of fiscal year | USD $ 734,341 |
Revenues less expenses for current year | USD $ 84,034 |
Revenues less expenses for previous year | USD $ -70,955 |
Total expenses for current year | USD $ 600,423 |
Total expenses for previous year | USD $ 499,494 |
Other expenses in current year | USD $ 484,109 |
Other expenses in previous year | USD $ 379,330 |
Total fundraising expenses in current year | USD $ 5,381 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 116,314 |
Employee salary and benefits paid in previous year | USD $ 120,164 |
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 $ 684,457 |
Total revenue in previous fiscal year | USD $ 428,539 |
Contributions and grants from current year | USD $ 10,074 |
Contributions and grants from previous year | USD $ 2,343 |
Cost of goods sold | USD $ 715 |
Gross sales of inventory assets | USD $ 1,511 |
Total of other revenue | USD $ 524 |
2016-12-31 |
---|
Total unrelated business income | USD $ -297 |
Net unrelated business income | USD $ -297 |
Program Service Revenue from current year | USD $ 424,630 |
Investment Income from current year | USD $ 1,863 |
Other Revenue from current year | USD $ -297 |
Gross receipts from all sources | USD $ 442,308 |
Net assets / fund balances at end of fiscal year | USD $ 600,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,713 |
Total liabilities at end of fiscal year | USD $ 133,794 |
Total liabilities at beginning of fiscal year | USD $ 79,852 |
Total assets at end of fiscal year | USD $ 734,341 |
Total assets at beginning of fiscal year | USD $ 750,565 |
Revenues less expenses for current year | USD $ -70,955 |
Total expenses for current year | USD $ 499,494 |
Other expenses in current year | USD $ 379,330 |
Total fundraising expenses in current year | USD $ 5,713 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 120,164 |
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 $ 428,539 |
Contributions and grants from current year | USD $ 2,343 |
Cost of goods sold | USD $ 13,769 |
Gross sales of inventory assets | USD $ 13,472 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 358,502 |
Program Service Revenue from current year | USD $ 424,000 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 195 |
Other Revenue from prior year | USD $ 13,173 |
Other Revenue from current year | USD $ 21,070 |
Gross receipts from all sources | USD $ 470,845 |
Net assets / fund balances at end of fiscal year | USD $ 670,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 698,635 |
Total liabilities at end of fiscal year | USD $ 79,852 |
Total liabilities at beginning of fiscal year | USD $ 100,348 |
Total assets at end of fiscal year | USD $ 750,565 |
Total assets at beginning of fiscal year | USD $ 798,983 |
Revenues less expenses for current year | USD $ -27,922 |
Revenues less expenses for previous year | USD $ -35,123 |
Total expenses for current year | USD $ 481,363 |
Total expenses for previous year | USD $ 411,104 |
Other expenses in current year | USD $ 324,851 |
Other expenses in previous year | USD $ 305,555 |
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 $ 156,512 |
Employee salary and benefits paid in previous year | USD $ 105,549 |
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 $ 453,441 |
Total revenue in previous fiscal year | USD $ 375,981 |
Contributions and grants from current year | USD $ 8,176 |
Contributions and grants from previous year | USD $ 4,060 |
Cost of goods sold | USD $ 17,404 |
Gross sales of inventory assets | USD $ 13,982 |
Total of other revenue | USD $ 8,002 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,513 |
Program Service Revenue from current year | USD $ 358,502 |
Investment Income from prior year | USD $ 244 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 21,782 |
Other Revenue from current year | USD $ 13,173 |
Gross receipts from all sources | USD $ 383,147 |
Net assets / fund balances at end of fiscal year | USD $ 698,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,758 |
Total liabilities at end of fiscal year | USD $ 100,348 |
Total liabilities at beginning of fiscal year | USD $ 117,239 |
Total assets at end of fiscal year | USD $ 798,983 |
Total assets at beginning of fiscal year | USD $ 850,997 |
Revenues less expenses for current year | USD $ -35,123 |
Revenues less expenses for previous year | USD $ 10,290 |
Total expenses for current year | USD $ 411,104 |
Total expenses for previous year | USD $ 342,761 |
Other expenses in current year | USD $ 305,555 |
Other expenses in previous year | USD $ 213,426 |
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 $ 105,549 |
Employee salary and benefits paid in previous year | USD $ 129,335 |
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 $ 375,981 |
Total revenue in previous fiscal year | USD $ 353,051 |
Contributions and grants from current year | USD $ 4,060 |
Contributions and grants from previous year | USD $ 7,512 |
Cost of goods sold | USD $ 7,166 |
Gross sales of inventory assets | USD $ 7,209 |
Total of other revenue | USD $ 2,765 |
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