OAK CREEK COMMUNITY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,308 |
Program Service Revenue from current year | USD $ 696,613 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 36,950 |
Other Revenue from current year | USD $ 67,818 |
Gross receipts from all sources | USD $ 901,287 |
Net assets / fund balances at end of fiscal year | USD $ 726,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 752,375 |
Total liabilities at end of fiscal year | USD $ 305,989 |
Total liabilities at beginning of fiscal year | USD $ 19,572 |
Total assets at end of fiscal year | USD $ 1,032,608 |
Total assets at beginning of fiscal year | USD $ 771,947 |
Revenues less expenses for current year | USD $ -25,756 |
Revenues less expenses for previous year | USD $ 50,231 |
Total expenses for current year | USD $ 845,009 |
Total expenses for previous year | USD $ 594,175 |
Other expenses in current year | USD $ 549,475 |
Other expenses in previous year | USD $ 400,589 |
Total fundraising expenses in current year | USD $ 16,211 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ -5,000 |
Employee salary and benefits paid in current year | USD $ 289,503 |
Employee salary and benefits paid in previous year | USD $ 197,586 |
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 $ 6,031 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 819,253 |
Total revenue in previous fiscal year | USD $ 644,406 |
Contributions and grants from current year | USD $ 54,784 |
Contributions and grants from previous year | USD $ 128,120 |
Gross income from fundraising events | USD $ 149,852 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,855 |
Program Service Revenue from current year | USD $ 479,308 |
Investment Income from prior year | USD $ 1,832 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 16,373 |
Other Revenue from current year | USD $ 36,950 |
Gross receipts from all sources | USD $ 708,571 |
Net assets / fund balances at end of fiscal year | USD $ 752,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 702,144 |
Total liabilities at end of fiscal year | USD $ 19,572 |
Total liabilities at beginning of fiscal year | USD $ 21,656 |
Total assets at end of fiscal year | USD $ 771,947 |
Total assets at beginning of fiscal year | USD $ 723,800 |
Revenues less expenses for current year | USD $ 50,231 |
Revenues less expenses for previous year | USD $ 2,137 |
Total expenses for current year | USD $ 594,175 |
Total expenses for previous year | USD $ 225,531 |
Other expenses in current year | USD $ 400,589 |
Other expenses in previous year | USD $ 122,361 |
Total fundraising expenses in current year | USD $ -3,813 |
Professional fundraising fees from current year | USD $ -5,000 |
Professional fundraising fees from previous year | USD $ 5,020 |
Employee salary and benefits paid in current year | USD $ 197,586 |
Employee salary and benefits paid in previous year | USD $ 94,650 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 644,406 |
Total revenue in previous fiscal year | USD $ 227,668 |
Contributions and grants from current year | USD $ 128,120 |
Contributions and grants from previous year | USD $ 60,608 |
Gross income from fundraising events | USD $ 101,115 |
Revenue from membership dues | USD $ 165 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 619,657 |
Program Service Revenue from current year | USD $ 427,543 |
Investment Income from prior year | USD $ 2,363 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ 20,351 |
Other Revenue from current year | USD $ 10,746 |
Gross receipts from all sources | USD $ 510,439 |
Net assets / fund balances at end of fiscal year | USD $ 700,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,624 |
Total liabilities at end of fiscal year | USD $ 88,869 |
Total liabilities at beginning of fiscal year | USD $ 51,863 |
Total assets at end of fiscal year | USD $ 788,876 |
Total assets at beginning of fiscal year | USD $ 1,041,487 |
Revenues less expenses for current year | USD $ -289,617 |
Revenues less expenses for previous year | USD $ -287,360 |
Total expenses for current year | USD $ 741,145 |
Total expenses for previous year | USD $ 951,814 |
Other expenses in current year | USD $ 456,208 |
Other expenses in previous year | USD $ 601,341 |
Total fundraising expenses in current year | USD $ 13,704 |
Professional fundraising fees from current year | USD $ 10,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 270,437 |
Employee salary and benefits paid in previous year | USD $ 350,473 |
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 $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 451,528 |
Total revenue in previous fiscal year | USD $ 664,454 |
Contributions and grants from current year | USD $ 12,685 |
Contributions and grants from previous year | USD $ 22,083 |
Gross income from fundraising events | USD $ 69,657 |
Revenue from membership dues | USD $ 745 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,635 |
Program Service Revenue from current year | USD $ 619,657 |
Investment Income from prior year | USD $ 7,987 |
Investment Income from current year | USD $ 2,363 |
Other Revenue from prior year | USD $ 5,827 |
Other Revenue from current year | USD $ 20,351 |
Gross receipts from all sources | USD $ 735,301 |
Net assets / fund balances at end of fiscal year | USD $ 989,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,276,984 |
Total liabilities at end of fiscal year | USD $ 51,863 |
Total liabilities at beginning of fiscal year | USD $ 7,678 |
Total assets at end of fiscal year | USD $ 1,041,487 |
Total assets at beginning of fiscal year | USD $ 1,284,662 |
Revenues less expenses for current year | USD $ -287,360 |
Revenues less expenses for previous year | USD $ -135,674 |
Total expenses for current year | USD $ 951,814 |
Total expenses for previous year | USD $ 161,840 |
Other expenses in current year | USD $ 601,341 |
Other expenses in previous year | USD $ 79,418 |
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 $ 350,473 |
Employee salary and benefits paid in previous year | USD $ 82,422 |
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 $ 664,454 |
Total revenue in previous fiscal year | USD $ 26,166 |
Contributions and grants from current year | USD $ 22,083 |
Contributions and grants from previous year | USD $ 10,717 |
Gross income from fundraising events | USD $ 91,198 |
Revenue from membership dues | USD $ 1,695 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,365 |
Program Service Revenue from current year | USD $ 1,635 |
Investment Income from prior year | USD $ 5,680 |
Investment Income from current year | USD $ 7,987 |
Other Revenue from prior year | USD $ 160,623 |
Other Revenue from current year | USD $ 5,827 |
Gross receipts from all sources | USD $ 296,966 |
Net assets / fund balances at end of fiscal year | USD $ 1,276,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,291,834 |
Total liabilities at end of fiscal year | USD $ 7,678 |
Total liabilities at beginning of fiscal year | USD $ 122,929 |
Total assets at end of fiscal year | USD $ 1,284,662 |
Total assets at beginning of fiscal year | USD $ 1,414,763 |
Revenues less expenses for current year | USD $ -135,674 |
Revenues less expenses for previous year | USD $ -75,788 |
Total expenses for current year | USD $ 161,840 |
Total expenses for previous year | USD $ 245,818 |
Other expenses in current year | USD $ 79,418 |
Other expenses in previous year | USD $ 162,378 |
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 $ 82,422 |
Employee salary and benefits paid in previous year | USD $ 83,440 |
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 $ 26,166 |
Total revenue in previous fiscal year | USD $ 170,030 |
Contributions and grants from current year | USD $ 10,717 |
Contributions and grants from previous year | USD $ 1,362 |
Gross income from fundraising events | USD $ 175,481 |
Total of other revenue | USD $ 346 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,946 |
Program Service Revenue from current year | USD $ 2,365 |
Investment Income from prior year | USD $ 6,429 |
Investment Income from current year | USD $ 5,680 |
Other Revenue from prior year | USD $ 151,509 |
Other Revenue from current year | USD $ 160,623 |
Gross receipts from all sources | USD $ 308,777 |
Net assets / fund balances at end of fiscal year | USD $ 1,291,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,399,433 |
Total liabilities at end of fiscal year | USD $ 122,929 |
Total liabilities at beginning of fiscal year | USD $ 77,183 |
Total assets at end of fiscal year | USD $ 1,414,763 |
Total assets at beginning of fiscal year | USD $ 1,476,616 |
Revenues less expenses for current year | USD $ -75,788 |
Revenues less expenses for previous year | USD $ -54,844 |
Total expenses for current year | USD $ 245,818 |
Total expenses for previous year | USD $ 218,891 |
Other expenses in current year | USD $ 162,378 |
Other expenses in previous year | USD $ 140,270 |
Total fundraising expenses in current year | USD $ 117,329 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 83,440 |
Employee salary and benefits paid in previous year | USD $ 78,621 |
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 $ 170,030 |
Total revenue in previous fiscal year | USD $ 164,047 |
Contributions and grants from current year | USD $ 1,362 |
Contributions and grants from previous year | USD $ 3,163 |
Gross income from fundraising events | USD $ 197,716 |
Total of other revenue | USD $ 854 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,685 |
Program Service Revenue from current year | USD $ 2,946 |
Investment Income from prior year | USD $ 12,509 |
Investment Income from current year | USD $ 6,429 |
Other Revenue from prior year | USD $ 148,794 |
Other Revenue from current year | USD $ 151,509 |
Gross receipts from all sources | USD $ 303,303 |
Net assets / fund balances at end of fiscal year | USD $ 1,399,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,467,519 |
Total liabilities at end of fiscal year | USD $ 77,183 |
Total liabilities at beginning of fiscal year | USD $ 71,364 |
Total assets at end of fiscal year | USD $ 1,476,616 |
Total assets at beginning of fiscal year | USD $ 1,538,883 |
Revenues less expenses for current year | USD $ -54,844 |
Revenues less expenses for previous year | USD $ -37,385 |
Total expenses for current year | USD $ 218,891 |
Total expenses for previous year | USD $ 207,476 |
Other expenses in current year | USD $ 140,270 |
Other expenses in previous year | USD $ 133,764 |
Total fundraising expenses in current year | USD $ 96,572 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 78,621 |
Employee salary and benefits paid in previous year | USD $ 73,712 |
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 $ 164,047 |
Total revenue in previous fiscal year | USD $ 170,091 |
Contributions and grants from current year | USD $ 3,163 |
Contributions and grants from previous year | USD $ 6,103 |
Gross income from fundraising events | USD $ 189,934 |
Total of other revenue | USD $ 31 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,625 |
Program Service Revenue from current year | USD $ 2,685 |
Investment Income from prior year | USD $ 5,923 |
Investment Income from current year | USD $ 12,509 |
Other Revenue from prior year | USD $ 122,614 |
Other Revenue from current year | USD $ 148,794 |
Gross receipts from all sources | USD $ 308,573 |
Net assets / fund balances at end of fiscal year | USD $ 1,467,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,504,246 |
Total liabilities at end of fiscal year | USD $ 71,364 |
Total liabilities at beginning of fiscal year | USD $ 58,896 |
Total assets at end of fiscal year | USD $ 1,538,883 |
Total assets at beginning of fiscal year | USD $ 1,563,142 |
Revenues less expenses for current year | USD $ -37,385 |
Revenues less expenses for previous year | USD $ -64,615 |
Total expenses for current year | USD $ 207,476 |
Total expenses for previous year | USD $ 199,698 |
Other expenses in current year | USD $ 133,764 |
Other expenses in previous year | USD $ 131,076 |
Total fundraising expenses in current year | USD $ 96,710 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 73,712 |
Employee salary and benefits paid in previous year | USD $ 68,622 |
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 $ 170,091 |
Total revenue in previous fiscal year | USD $ 135,083 |
Contributions and grants from current year | USD $ 6,103 |
Contributions and grants from previous year | USD $ 3,921 |
Gross income from fundraising events | USD $ 186,015 |
Total of other revenue | USD $ 461 |
The following addresses have been detected as associated with Tax Indentification Number 391375548