2023-12-31 |
---|
Total unrelated business income | USD $ 679 |
Program Service Revenue from prior year | USD $ 40,798 |
Program Service Revenue from current year | USD $ 36,678 |
Investment Income from prior year | USD $ 138,323 |
Investment Income from current year | USD $ 4,519 |
Other Revenue from prior year | USD $ 7,358 |
Other Revenue from current year | USD $ 17,181 |
Gross receipts from all sources | USD $ 145,640 |
Net assets / fund balances at end of fiscal year | USD $ 259,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,808 |
Total liabilities at end of fiscal year | USD $ 4,973 |
Total liabilities at beginning of fiscal year | USD $ 6,180 |
Total assets at end of fiscal year | USD $ 264,820 |
Total assets at beginning of fiscal year | USD $ 284,988 |
Revenues less expenses for current year | USD $ 6,700 |
Revenues less expenses for previous year | USD $ 94,877 |
Total expenses for current year | USD $ 135,887 |
Total expenses for previous year | USD $ 166,294 |
Other expenses in current year | USD $ 52,383 |
Other expenses in previous year | USD $ 96,509 |
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 $ 83,504 |
Employee salary and benefits paid in previous year | USD $ 69,785 |
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 $ 142,587 |
Total revenue in previous fiscal year | USD $ 261,171 |
Contributions and grants from current year | USD $ 84,209 |
Contributions and grants from previous year | USD $ 74,692 |
Gross income from fundraising events | USD $ 18,737 |
Cost of goods sold | USD $ 818 |
Revenue from membership dues | USD $ 5,806 |
Gross sales of inventory assets | USD $ 1,497 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,357 |
Net unrelated business income | USD $ 357 |
Program Service Revenue from prior year | USD $ 8,382 |
Program Service Revenue from current year | USD $ 40,798 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 138,323 |
Other Revenue from prior year | USD $ 2,040 |
Other Revenue from current year | USD $ 7,358 |
Gross receipts from all sources | USD $ 398,375 |
Net assets / fund balances at end of fiscal year | USD $ 278,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,871 |
Total liabilities at end of fiscal year | USD $ 6,180 |
Total liabilities at beginning of fiscal year | USD $ 2,694 |
Total assets at end of fiscal year | USD $ 284,988 |
Total assets at beginning of fiscal year | USD $ 186,565 |
Revenues less expenses for current year | USD $ 94,877 |
Revenues less expenses for previous year | USD $ 9,427 |
Total expenses for current year | USD $ 166,294 |
Total expenses for previous year | USD $ 39,368 |
Other expenses in current year | USD $ 96,509 |
Other expenses in previous year | USD $ 25,392 |
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 $ 69,785 |
Employee salary and benefits paid in previous year | USD $ 13,976 |
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 $ 261,171 |
Total revenue in previous fiscal year | USD $ 48,795 |
Contributions and grants from current year | USD $ 74,692 |
Contributions and grants from previous year | USD $ 38,349 |
Gross income from fundraising events | USD $ 6,001 |
Cost of goods sold | USD $ 468 |
Revenue from membership dues | USD $ 7,231 |
Gross sales of inventory assets | USD $ 1,825 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 62,191 |
Net assets / fund balances at end of fiscal year | USD $ 183,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,581 |
Contributions, Grants, Gifts etc from current year | USD $ 38,349 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 62,191 |
Employees salaries and other compensation and benefits | USD $ 13,976 |
Fees and other payments to independent contractors | USD $ 1,750 |
Total of all other expenses | USD $ 17,961 |
Total of all expenses | USD $ 39,368 |
Net assets or fund balances at end of year | USD $ 22,823 |
Revenue from membership dues | USD $ 2,040 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 358 |
Gross profit/loss Sales of inventory | USD $ 358 |
Total of other revenue | USD $ 13,038 |
Rent, utilities and maintenance costs | USD $ 5,656 |
2020-12-31 |
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Gross receipts from all sources | USD $ 41,732 |
Net assets / fund balances at end of fiscal year | USD $ 44,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,965 |
Contributions, Grants, Gifts etc from current year | USD $ 35,170 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 213 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 41,732 |
Employees salaries and other compensation and benefits | USD $ 6,584 |
Fees and other payments to independent contractors | USD $ 2,500 |
Total of all other expenses | USD $ 13,970 |
Total of all expenses | USD $ 37,116 |
Net assets or fund balances at end of year | USD $ 4,616 |
Revenue from membership dues | USD $ 505 |
Net difference of special event income minus expenses | USD $ 213 |
Gross sales of inventory assets | USD $ 222 |
Gross profit/loss Sales of inventory | USD $ 222 |
Total of other revenue | USD $ 211 |
Rent, utilities and maintenance costs | USD $ 14,006 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 73,068 |
Net assets / fund balances at end of fiscal year | USD $ 39,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,842 |
Contributions, Grants, Gifts etc from current year | USD $ 34,490 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,326 |
Direct expenses fromspecial events | USD $ 2,797 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 70,271 |
Employees salaries and other compensation and benefits | USD $ 31,764 |
Fees and other payments to independent contractors | USD $ 3,210 |
Total of all other expenses | USD $ 19,077 |
Total of all expenses | USD $ 68,148 |
Net assets or fund balances at end of year | USD $ 2,123 |
Revenue from membership dues | USD $ 3,670 |
Net difference of special event income minus expenses | USD $ 5,529 |
Gross sales of inventory assets | USD $ 1,669 |
Gross profit/loss Sales of inventory | USD $ 1,669 |
Total of other revenue | USD $ 1,146 |
Rent, utilities and maintenance costs | USD $ 13,816 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 76,196 |
Net assets / fund balances at end of fiscal year | USD $ 37,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,395 |
Contributions, Grants, Gifts etc from current year | USD $ 35,520 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 11,264 |
Direct expenses fromspecial events | USD $ 6,809 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 69,387 |
Employees salaries and other compensation and benefits | USD $ 31,288 |
Fees and other payments to independent contractors | USD $ 2,500 |
Total of all other expenses | USD $ 24,400 |
Total of all expenses | USD $ 71,940 |
Net assets or fund balances at end of year | USD $ -2,553 |
Revenue from membership dues | USD $ 2,132 |
Net difference of special event income minus expenses | USD $ 4,455 |
Gross sales of inventory assets | USD $ 1,004 |
Gross profit/loss Sales of inventory | USD $ 1,004 |
Total of other revenue | USD $ 468 |
Rent, utilities and maintenance costs | USD $ 13,666 |
2017-12-31 |
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Gross receipts from all sources | USD $ 59,982 |
Net assets / fund balances at end of fiscal year | USD $ 40,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,707 |
Contributions, Grants, Gifts etc from current year | USD $ 27,732 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,544 |
Direct expenses fromspecial events | USD $ 5,251 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 54,731 |
Employees salaries and other compensation and benefits | USD $ 29,635 |
Fees and other payments to independent contractors | USD $ 1,400 |
Total of all other expenses | USD $ 19,958 |
Total of all expenses | USD $ 65,043 |
Net assets or fund balances at end of year | USD $ -10,312 |
Revenue from membership dues | USD $ 250 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,293 |
Gross sales of inventory assets | USD $ 703 |
Gross profit/loss Sales of inventory | USD $ 703 |
Total of other revenue | USD $ 272 |
Rent, utilities and maintenance costs | USD $ 13,998 |
2015-12-31 |
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Gross receipts from all sources | USD $ 60,806 |
Net assets / fund balances at end of fiscal year | USD $ 63,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,183 |
Contributions, Grants, Gifts etc from current year | USD $ 37,410 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,721 |
Direct expenses fromspecial events | USD $ 4,956 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 55,850 |
Employees salaries and other compensation and benefits | USD $ 18,006 |
Fees and other payments to independent contractors | USD $ 1,400 |
Total of all other expenses | USD $ 223,783 |
Total of all expenses | USD $ 257,446 |
Net assets or fund balances at end of year | USD $ -201,596 |
Revenue from membership dues | USD $ 395 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,765 |
Gross sales of inventory assets | USD $ 420 |
Gross profit/loss Sales of inventory | USD $ 420 |
Total of other revenue | USD $ 1,046 |
Rent, utilities and maintenance costs | USD $ 14,244 |