Oconomowoc Area Senior Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ -17,906 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,460 |
Program Service Revenue from current year | USD $ 30,229 |
Investment Income from prior year | USD $ 288 |
Investment Income from current year | USD $ -17,906 |
Other Revenue from prior year | USD $ 29,125 |
Other Revenue from current year | USD $ 23,211 |
Gross receipts from all sources | USD $ 279,097 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ -6,182 |
Revenues less expenses for previous year | USD $ 52,133 |
Total expenses for current year | USD $ 93,400 |
Total expenses for previous year | USD $ 63,175 |
Other expenses in current year | USD $ 73,116 |
Other expenses in previous year | USD $ 44,010 |
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 $ 20,284 |
Employee salary and benefits paid in previous year | USD $ 19,165 |
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 $ 87,218 |
Total revenue in previous fiscal year | USD $ 115,308 |
Contributions and grants from current year | USD $ 51,684 |
Contributions and grants from previous year | USD $ 66,435 |
Gross income from fundraising events | USD $ 207,405 |
Revenue from membership dues | USD $ 12,935 |
Gross income from gaming | USD $ 4,806 |
Total of other revenue | USD $ 2,879 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 19,460 |
Investment Income from current year | USD $ 288 |
Other Revenue from current year | USD $ 29,124 |
Gross receipts from all sources | USD $ 234,222 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 49,605 |
Total expenses for current year | USD $ 65,702 |
Other expenses in current year | USD $ 46,537 |
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 $ 19,165 |
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 $ 115,307 |
Contributions and grants from current year | USD $ 66,435 |
Gross income from fundraising events | USD $ 141,834 |
Cost of goods sold | USD $ 424 |
Revenue from membership dues | USD $ 10,785 |
Gross income from gaming | USD $ 4,774 |
Gross sales of inventory assets | USD $ 1,044 |
Total of other revenue | USD $ 387 |
2020-12-31 |
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Gross receipts from all sources | USD $ 130,248 |
Net assets / fund balances at end of fiscal year | USD $ 290,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,914 |
Contributions, Grants, Gifts etc from current year | USD $ 38,137 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 63,106 |
Direct expenses fromspecial events | USD $ 56,138 |
Cost of goods sold | USD $ 195 |
Total revenue | USD $ 73,915 |
Employees salaries and other compensation and benefits | USD $ 13,219 |
Fees and other payments to independent contractors | USD $ 3,596 |
Total of all other expenses | USD $ 19,201 |
Total of all expenses | USD $ 49,627 |
Net assets or fund balances at end of year | USD $ 24,288 |
Revenue from membership dues | USD $ 8,210 |
Gross income from gaming | USD $ 395 |
Net difference of special event income minus expenses | USD $ 7,363 |
Gross sales of inventory assets | USD $ 498 |
Gross profit/loss Sales of inventory | USD $ 303 |
Total of other revenue | USD $ 7,996 |
Rent, utilities and maintenance costs | USD $ 6,246 |
2019-12-31 |
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Gross receipts from all sources | USD $ 175,405 |
Net assets / fund balances at end of fiscal year | USD $ 246,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,756 |
Contributions, Grants, Gifts etc from current year | USD $ 32,712 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 113,067 |
Direct expenses fromspecial events | USD $ 100,343 |
Cost of goods sold | USD $ 368 |
Total revenue | USD $ 74,694 |
Employees salaries and other compensation and benefits | USD $ 21,004 |
Fees and other payments to independent contractors | USD $ 4,895 |
Total of all other expenses | USD $ 14,490 |
Total of all expenses | USD $ 50,585 |
Net assets or fund balances at end of year | USD $ 24,109 |
Revenue from membership dues | USD $ 8,554 |
Gross income from gaming | USD $ 5,434 |
Net difference of special event income minus expenses | USD $ 18,158 |
Gross sales of inventory assets | USD $ 924 |
Gross profit/loss Sales of inventory | USD $ 556 |
Total of other revenue | USD $ 10,028 |
Rent, utilities and maintenance costs | USD $ 7,711 |
2017-12-31 |
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Gross receipts from all sources | USD $ 194,307 |
Net assets / fund balances at end of fiscal year | USD $ 198,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,129 |
Contributions, Grants, Gifts etc from current year | USD $ 21,100 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 19,689 |
Gross income from fundraising events | USD $ 142,055 |
Direct expenses fromspecial events | USD $ 135,450 |
Cost of goods sold | USD $ 428 |
Total revenue | USD $ 38,740 |
Employees salaries and other compensation and benefits | USD $ 18,610 |
Fees and other payments to independent contractors | USD $ 1,947 |
Total of all other expenses | USD $ 20,635 |
Total of all expenses | USD $ 44,660 |
Net assets or fund balances at end of year | USD $ -5,920 |
Revenue from membership dues | USD $ 8,678 |
Net difference of special event income minus expenses | USD $ 6,605 |
Gross sales of inventory assets | USD $ 968 |
Gross profit/loss Sales of inventory | USD $ 540 |
Rent, utilities and maintenance costs | USD $ 1,363 |
2016-12-31 |
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Gross receipts from all sources | USD $ 135,276 |
Net assets / fund balances at end of fiscal year | USD $ 204,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,393 |
Contributions, Grants, Gifts etc from current year | USD $ 40,148 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 92,694 |
Direct expenses fromspecial events | USD $ 77,649 |
Cost of goods sold | USD $ 411 |
Total revenue | USD $ 57,216 |
Employees salaries and other compensation and benefits | USD $ 15,541 |
Fees and other payments to independent contractors | USD $ 50 |
Total of all other expenses | USD $ 19,060 |
Total of all expenses | USD $ 37,479 |
Net assets or fund balances at end of year | USD $ 19,737 |
Net difference of special event income minus expenses | USD $ 15,045 |
Gross sales of inventory assets | USD $ 812 |
Gross profit/loss Sales of inventory | USD $ 401 |
Rent, utilities and maintenance costs | USD $ 1,483 |
2015-12-31 |
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Gross receipts from all sources | USD $ 130,725 |
Net assets / fund balances at end of fiscal year | USD $ 185,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,107 |
Contributions, Grants, Gifts etc from current year | USD $ 16,057 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 105,747 |
Direct expenses fromspecial events | USD $ 91,579 |
Cost of goods sold | USD $ 414 |
Total revenue | USD $ 38,732 |
Employees salaries and other compensation and benefits | USD $ 11,145 |
Total of all other expenses | USD $ 17,343 |
Total of all expenses | USD $ 34,446 |
Net assets or fund balances at end of year | USD $ 4,286 |
Revenue from membership dues | USD $ 5,550 |
Net difference of special event income minus expenses | USD $ 14,168 |
Gross sales of inventory assets | USD $ 2,682 |
Gross profit/loss Sales of inventory | USD $ 2,268 |
Rent, utilities and maintenance costs | USD $ 3,441 |
The following addresses have been detected as associated with Tax Indentification Number 391631929