MADISON NORTHSIDE PLANNING COUNCIL 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 $ 240,653 |
Program Service Revenue from current year | USD $ 201,825 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 249,244 |
Other Revenue from current year | USD $ 304,286 |
Gross receipts from all sources | USD $ 953,862 |
Net assets / fund balances at end of fiscal year | USD $ 379,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 536,303 |
Total liabilities at end of fiscal year | USD $ 1,129,550 |
Total liabilities at beginning of fiscal year | USD $ 1,061,215 |
Total assets at end of fiscal year | USD $ 1,508,972 |
Total assets at beginning of fiscal year | USD $ 1,597,518 |
Revenues less expenses for current year | USD $ -97,652 |
Revenues less expenses for previous year | USD $ 219,893 |
Total expenses for current year | USD $ 838,822 |
Total expenses for previous year | USD $ 764,159 |
Other expenses in current year | USD $ 377,683 |
Other expenses in previous year | USD $ 342,500 |
Total fundraising expenses in current year | USD $ 4,520 |
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 $ 458,639 |
Employee salary and benefits paid in previous year | USD $ 421,659 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 741,170 |
Total revenue in previous fiscal year | USD $ 984,052 |
Contributions and grants from current year | USD $ 234,923 |
Contributions and grants from previous year | USD $ 494,068 |
Gross income from fundraising events | USD $ 6,150 |
Cost of goods sold | USD $ 205,446 |
Gross sales of inventory assets | USD $ 509,253 |
Total of other revenue | USD $ 1,575 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 301,839 |
Program Service Revenue from current year | USD $ 240,653 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ 173,789 |
Other Revenue from current year | USD $ 249,244 |
Gross receipts from all sources | USD $ 1,144,768 |
Net assets / fund balances at end of fiscal year | USD $ 536,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,410 |
Total liabilities at end of fiscal year | USD $ 1,061,215 |
Total liabilities at beginning of fiscal year | USD $ 1,272,525 |
Total assets at end of fiscal year | USD $ 1,597,518 |
Total assets at beginning of fiscal year | USD $ 1,588,935 |
Revenues less expenses for current year | USD $ 219,893 |
Revenues less expenses for previous year | USD $ -37,783 |
Total expenses for current year | USD $ 764,159 |
Total expenses for previous year | USD $ 949,241 |
Other expenses in current year | USD $ 342,500 |
Other expenses in previous year | USD $ 429,713 |
Total fundraising expenses in current year | USD $ 4,243 |
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 $ 421,659 |
Employee salary and benefits paid in previous year | USD $ 514,967 |
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 $ 4,561 |
Total revenue in current fiscal year | USD $ 984,052 |
Total revenue in previous fiscal year | USD $ 911,458 |
Contributions and grants from current year | USD $ 494,068 |
Contributions and grants from previous year | USD $ 435,767 |
Gross income from fundraising events | USD $ 7,000 |
Cost of goods sold | USD $ 157,130 |
Gross sales of inventory assets | USD $ 402,960 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,929 |
Program Service Revenue from current year | USD $ 301,839 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 179,802 |
Other Revenue from current year | USD $ 173,789 |
Gross receipts from all sources | USD $ 1,074,435 |
Net assets / fund balances at end of fiscal year | USD $ 316,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,193 |
Total liabilities at end of fiscal year | USD $ 1,272,525 |
Total liabilities at beginning of fiscal year | USD $ 1,009,067 |
Total assets at end of fiscal year | USD $ 1,588,935 |
Total assets at beginning of fiscal year | USD $ 1,363,260 |
Revenues less expenses for current year | USD $ -37,783 |
Revenues less expenses for previous year | USD $ 161,679 |
Total expenses for current year | USD $ 949,241 |
Total expenses for previous year | USD $ 921,271 |
Other expenses in current year | USD $ 429,713 |
Other expenses in previous year | USD $ 341,410 |
Total fundraising expenses in current year | USD $ 6,193 |
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 $ 514,967 |
Employee salary and benefits paid in previous year | USD $ 489,455 |
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 $ 4,561 |
Grants and similar amounts paid in previous year | USD $ 90,406 |
Total revenue in current fiscal year | USD $ 911,458 |
Total revenue in previous fiscal year | USD $ 1,082,950 |
Contributions and grants from current year | USD $ 435,767 |
Contributions and grants from previous year | USD $ 615,189 |
Gross income from fundraising events | USD $ 11,191 |
Cost of goods sold | USD $ 162,312 |
Gross sales of inventory assets | USD $ 303,410 |
Total of other revenue | USD $ 22,165 |
Program Service Revenue from current year | USD $ 192,594 |
Other Revenue from current year | USD $ 152,325 |
Contributions and grants from current year | USD $ 566,476 |
Total of other revenue | USD $ 701 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,364 |
Program Service Revenue from current year | USD $ 287,929 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 172,941 |
Other Revenue from current year | USD $ 179,802 |
Gross receipts from all sources | USD $ 1,202,985 |
Net assets / fund balances at end of fiscal year | USD $ 354,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,514 |
Total liabilities at end of fiscal year | USD $ 1,009,067 |
Total liabilities at beginning of fiscal year | USD $ 983,437 |
Total assets at end of fiscal year | USD $ 1,363,260 |
Total assets at beginning of fiscal year | USD $ 1,175,951 |
Revenues less expenses for current year | USD $ 161,679 |
Revenues less expenses for previous year | USD $ -103,230 |
Total expenses for current year | USD $ 921,271 |
Total expenses for previous year | USD $ 813,057 |
Other expenses in current year | USD $ 341,410 |
Other expenses in previous year | USD $ 303,908 |
Total fundraising expenses in current year | USD $ 5,568 |
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 $ 489,455 |
Employee salary and benefits paid in previous year | USD $ 466,669 |
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 $ 90,406 |
Grants and similar amounts paid in previous year | USD $ 42,480 |
Total revenue in current fiscal year | USD $ 1,082,950 |
Total revenue in previous fiscal year | USD $ 709,827 |
Contributions and grants from current year | USD $ 615,189 |
Contributions and grants from previous year | USD $ 277,519 |
Gross income from fundraising events | USD $ 12,165 |
Cost of goods sold | USD $ 111,994 |
Gross sales of inventory assets | USD $ 284,230 |
Total of other revenue | USD $ 3,442 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,340 |
Program Service Revenue from current year | USD $ 259,364 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 191,823 |
Other Revenue from current year | USD $ 172,941 |
Gross receipts from all sources | USD $ 807,739 |
Net assets / fund balances at end of fiscal year | USD $ 192,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 295,744 |
Total liabilities at end of fiscal year | USD $ 983,437 |
Total liabilities at beginning of fiscal year | USD $ 979,621 |
Total assets at end of fiscal year | USD $ 1,175,951 |
Total assets at beginning of fiscal year | USD $ 1,275,365 |
Revenues less expenses for current year | USD $ -103,230 |
Revenues less expenses for previous year | USD $ -74,170 |
Total expenses for current year | USD $ 813,057 |
Total expenses for previous year | USD $ 754,436 |
Other expenses in current year | USD $ 303,908 |
Other expenses in previous year | USD $ 327,102 |
Total fundraising expenses in current year | USD $ 5,235 |
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 $ 466,669 |
Employee salary and benefits paid in previous year | USD $ 427,334 |
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 $ 42,480 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 709,827 |
Total revenue in previous fiscal year | USD $ 680,266 |
Contributions and grants from current year | USD $ 277,519 |
Contributions and grants from previous year | USD $ 320,101 |
Gross income from fundraising events | USD $ 31,253 |
Cost of goods sold | USD $ 92,191 |
Gross sales of inventory assets | USD $ 236,541 |
Total of other revenue | USD $ 3,059 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,076 |
Program Service Revenue from current year | USD $ 168,340 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 191,823 |
Gross receipts from all sources | USD $ 777,760 |
Net assets / fund balances at end of fiscal year | USD $ 295,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 368,057 |
Total liabilities at end of fiscal year | USD $ 979,621 |
Total liabilities at beginning of fiscal year | USD $ 914,191 |
Total assets at end of fiscal year | USD $ 1,275,365 |
Total assets at beginning of fiscal year | USD $ 1,282,248 |
Revenues less expenses for current year | USD $ -74,170 |
Revenues less expenses for previous year | USD $ -323,932 |
Total expenses for current year | USD $ 754,436 |
Total expenses for previous year | USD $ 563,453 |
Other expenses in current year | USD $ 327,102 |
Other expenses in previous year | USD $ 300,025 |
Total fundraising expenses in current year | USD $ 5,327 |
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 $ 427,334 |
Employee salary and benefits paid in previous year | USD $ 263,428 |
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 $ 680,266 |
Total revenue in previous fiscal year | USD $ 239,521 |
Contributions and grants from current year | USD $ 320,101 |
Contributions and grants from previous year | USD $ 184,443 |
Gross income from fundraising events | USD $ 12,192 |
Cost of goods sold | USD $ 96,092 |
Gross sales of inventory assets | USD $ 191,752 |
Total of other revenue | USD $ 85,373 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,653 |
Program Service Revenue from current year | USD $ 55,076 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 246,562 |
Other Revenue from current year | USD $ 282,854 |
Gross receipts from all sources | USD $ 638,963 |
Net assets / fund balances at end of fiscal year | USD $ 368,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,202 |
Total liabilities at end of fiscal year | USD $ 914,191 |
Total liabilities at beginning of fiscal year | USD $ 904,519 |
Total assets at end of fiscal year | USD $ 1,282,248 |
Total assets at beginning of fiscal year | USD $ 1,313,721 |
Revenues less expenses for current year | USD $ -41,078 |
Revenues less expenses for previous year | USD $ -43,937 |
Total expenses for current year | USD $ 563,453 |
Total expenses for previous year | USD $ 366,224 |
Other expenses in current year | USD $ 300,025 |
Other expenses in previous year | USD $ 240,280 |
Total fundraising expenses in current year | USD $ 8,553 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 263,428 |
Employee salary and benefits paid in previous year | USD $ 125,944 |
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 $ 522,375 |
Total revenue in previous fiscal year | USD $ 322,287 |
Contributions and grants from current year | USD $ 184,443 |
Contributions and grants from previous year | USD $ 26,070 |
Cost of goods sold | USD $ 116,588 |
Gross sales of inventory assets | USD $ 153,718 |
Total of other revenue | USD $ 245,724 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,355 |
Program Service Revenue from current year | USD $ 57,638 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 1,261 |
Other Revenue from prior year | USD $ 103,301 |
Other Revenue from current year | USD $ 159,965 |
Gross receipts from all sources | USD $ 336,545 |
Net assets / fund balances at end of fiscal year | USD $ 453,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,779 |
Total liabilities at end of fiscal year | USD $ 900,874 |
Total liabilities at beginning of fiscal year | USD $ 939,685 |
Total assets at end of fiscal year | USD $ 1,353,904 |
Total assets at beginning of fiscal year | USD $ 1,456,464 |
Revenues less expenses for current year | USD $ -63,749 |
Revenues less expenses for previous year | USD $ 340,108 |
Total expenses for current year | USD $ 395,531 |
Total expenses for previous year | USD $ 188,706 |
Other expenses in current year | USD $ 241,666 |
Other expenses in previous year | USD $ 93,045 |
Total fundraising expenses in current year | USD $ 8,137 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 153,865 |
Employee salary and benefits paid in previous year | USD $ 95,661 |
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 $ 331,782 |
Total revenue in previous fiscal year | USD $ 528,814 |
Contributions and grants from current year | USD $ 112,918 |
Contributions and grants from previous year | USD $ 373,050 |
Cost of goods sold | USD $ 4,763 |
Gross sales of inventory assets | USD $ 2,366 |
Total of other revenue | USD $ 162,362 |
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