RACINE CHARTER ONE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,415,114 |
Program Service Revenue from current year | USD $ 6,615,244 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ -32,472 |
Other Revenue from prior year | USD $ 1,046 |
Other Revenue from current year | USD $ 65 |
Gross receipts from all sources | USD $ 6,674,078 |
Net assets / fund balances at end of fiscal year | USD $ 4,616,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,139,541 |
Total liabilities at end of fiscal year | USD $ 1,905,694 |
Total liabilities at beginning of fiscal year | USD $ 238,734 |
Total assets at end of fiscal year | USD $ 6,522,482 |
Total assets at beginning of fiscal year | USD $ 5,378,275 |
Revenues less expenses for current year | USD $ -522,753 |
Revenues less expenses for previous year | USD $ 265,075 |
Total expenses for current year | USD $ 7,144,339 |
Total expenses for previous year | USD $ 6,222,197 |
Other expenses in current year | USD $ 2,826,449 |
Other expenses in previous year | USD $ 2,570,165 |
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 $ 4,317,890 |
Employee salary and benefits paid in previous year | USD $ 3,652,032 |
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 $ 6,621,586 |
Total revenue in previous fiscal year | USD $ 6,487,272 |
Contributions and grants from current year | USD $ 38,749 |
Contributions and grants from previous year | USD $ 71,062 |
Cost of goods sold | USD $ 19,105 |
Gross sales of inventory assets | USD $ 19,105 |
Total of other revenue | USD $ 65 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,443,003 |
Program Service Revenue from current year | USD $ 6,415,114 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 5,181 |
Other Revenue from current year | USD $ 1,046 |
Gross receipts from all sources | USD $ 6,508,484 |
Net assets / fund balances at end of fiscal year | USD $ 5,139,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,874,466 |
Total liabilities at end of fiscal year | USD $ 238,734 |
Total liabilities at beginning of fiscal year | USD $ 175,402 |
Total assets at end of fiscal year | USD $ 5,378,275 |
Total assets at beginning of fiscal year | USD $ 5,049,868 |
Revenues less expenses for current year | USD $ 265,075 |
Revenues less expenses for previous year | USD $ -35,136 |
Total expenses for current year | USD $ 6,222,197 |
Total expenses for previous year | USD $ 5,535,884 |
Other expenses in current year | USD $ 2,570,165 |
Other expenses in previous year | USD $ 2,054,858 |
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 $ 3,652,032 |
Employee salary and benefits paid in previous year | USD $ 3,481,026 |
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 $ 6,487,272 |
Total revenue in previous fiscal year | USD $ 5,500,748 |
Contributions and grants from current year | USD $ 71,062 |
Contributions and grants from previous year | USD $ 52,499 |
Cost of goods sold | USD $ 21,212 |
Gross sales of inventory assets | USD $ 21,212 |
Total of other revenue | USD $ 1,046 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,446,354 |
Program Service Revenue from current year | USD $ 5,443,003 |
Investment Income from prior year | USD $ 355 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 8,462 |
Other Revenue from current year | USD $ 5,181 |
Gross receipts from all sources | USD $ 5,511,128 |
Net assets / fund balances at end of fiscal year | USD $ 4,874,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,909,602 |
Total liabilities at end of fiscal year | USD $ 175,402 |
Total liabilities at beginning of fiscal year | USD $ 223,411 |
Total assets at end of fiscal year | USD $ 5,049,868 |
Total assets at beginning of fiscal year | USD $ 5,133,013 |
Revenues less expenses for current year | USD $ -35,136 |
Revenues less expenses for previous year | USD $ 112,707 |
Total expenses for current year | USD $ 5,535,884 |
Total expenses for previous year | USD $ 5,349,019 |
Other expenses in current year | USD $ 2,054,858 |
Other expenses in previous year | USD $ 1,739,951 |
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 $ 3,481,026 |
Employee salary and benefits paid in previous year | USD $ 3,609,068 |
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 $ 5,500,748 |
Total revenue in previous fiscal year | USD $ 5,461,726 |
Contributions and grants from current year | USD $ 52,499 |
Contributions and grants from previous year | USD $ 6,555 |
Cost of goods sold | USD $ 10,380 |
Gross sales of inventory assets | USD $ 10,380 |
Total of other revenue | USD $ 5,181 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,200,312 |
Program Service Revenue from current year | USD $ 5,446,354 |
Investment Income from prior year | USD $ 542 |
Investment Income from current year | USD $ 355 |
Other Revenue from prior year | USD $ 4,686 |
Other Revenue from current year | USD $ 8,462 |
Gross receipts from all sources | USD $ 5,491,301 |
Net assets / fund balances at end of fiscal year | USD $ 4,909,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,796,895 |
Total liabilities at end of fiscal year | USD $ 223,411 |
Total liabilities at beginning of fiscal year | USD $ 235,024 |
Total assets at end of fiscal year | USD $ 5,133,013 |
Total assets at beginning of fiscal year | USD $ 5,031,919 |
Revenues less expenses for current year | USD $ 112,707 |
Revenues less expenses for previous year | USD $ 599,969 |
Total expenses for current year | USD $ 5,349,019 |
Total expenses for previous year | USD $ 5,059,343 |
Other expenses in current year | USD $ 1,739,951 |
Other expenses in previous year | USD $ 1,695,709 |
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 $ 3,609,068 |
Employee salary and benefits paid in previous year | USD $ 3,363,634 |
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 $ 5,461,726 |
Total revenue in previous fiscal year | USD $ 5,659,312 |
Contributions and grants from current year | USD $ 6,555 |
Contributions and grants from previous year | USD $ 453,772 |
Gross income from fundraising events | USD $ 14,313 |
Cost of goods sold | USD $ 16,668 |
Gross sales of inventory assets | USD $ 16,668 |
Total of other revenue | USD $ 7,056 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,125,100 |
Program Service Revenue from current year | USD $ 5,200,312 |
Investment Income from prior year | USD $ 234 |
Investment Income from current year | USD $ 542 |
Other Revenue from prior year | USD $ 19,128 |
Other Revenue from current year | USD $ 4,686 |
Gross receipts from all sources | USD $ 5,659,312 |
Net assets / fund balances at end of fiscal year | USD $ 4,796,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,196,926 |
Total liabilities at end of fiscal year | USD $ 235,024 |
Total liabilities at beginning of fiscal year | USD $ 232,213 |
Total assets at end of fiscal year | USD $ 5,031,919 |
Total assets at beginning of fiscal year | USD $ 4,429,139 |
Revenues less expenses for current year | USD $ 599,969 |
Revenues less expenses for previous year | USD $ -106,125 |
Total expenses for current year | USD $ 5,059,343 |
Total expenses for previous year | USD $ 5,267,246 |
Other expenses in current year | USD $ 1,695,709 |
Other expenses in previous year | USD $ 1,559,215 |
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 $ 3,363,634 |
Employee salary and benefits paid in previous year | USD $ 3,708,031 |
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 $ 5,659,312 |
Total revenue in previous fiscal year | USD $ 5,161,121 |
Contributions and grants from current year | USD $ 453,772 |
Contributions and grants from previous year | USD $ 16,659 |
Total of other revenue | USD $ 4,686 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,592,647 |
Program Service Revenue from current year | USD $ 5,125,100 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 234 |
Other Revenue from prior year | USD $ 7,678 |
Other Revenue from current year | USD $ 19,128 |
Gross receipts from all sources | USD $ 5,161,121 |
Net assets / fund balances at end of fiscal year | USD $ 4,196,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,303,051 |
Total liabilities at end of fiscal year | USD $ 232,213 |
Total liabilities at beginning of fiscal year | USD $ 109,836 |
Total assets at end of fiscal year | USD $ 4,429,139 |
Total assets at beginning of fiscal year | USD $ 4,412,887 |
Revenues less expenses for current year | USD $ -106,125 |
Revenues less expenses for previous year | USD $ -12,703 |
Total expenses for current year | USD $ 5,267,246 |
Total expenses for previous year | USD $ 4,743,618 |
Other expenses in current year | USD $ 1,559,215 |
Other expenses in previous year | USD $ 1,630,937 |
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 $ 3,708,031 |
Employee salary and benefits paid in previous year | USD $ 3,112,681 |
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 $ 5,161,121 |
Total revenue in previous fiscal year | USD $ 4,730,915 |
Contributions and grants from current year | USD $ 16,659 |
Contributions and grants from previous year | USD $ 130,440 |
Total of other revenue | USD $ 19,128 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,047,449 |
Program Service Revenue from current year | USD $ 4,592,647 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 3,947 |
Other Revenue from current year | USD $ 7,678 |
Gross receipts from all sources | USD $ 4,730,915 |
Net assets / fund balances at end of fiscal year | USD $ 4,303,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,315,754 |
Total liabilities at end of fiscal year | USD $ 109,836 |
Total liabilities at beginning of fiscal year | USD $ 90,222 |
Total assets at end of fiscal year | USD $ 4,412,887 |
Total assets at beginning of fiscal year | USD $ 4,405,976 |
Revenues less expenses for current year | USD $ -12,703 |
Revenues less expenses for previous year | USD $ -308,326 |
Total expenses for current year | USD $ 4,743,618 |
Total expenses for previous year | USD $ 4,377,364 |
Other expenses in current year | USD $ 1,630,937 |
Other expenses in previous year | USD $ 1,279,301 |
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 $ 3,112,681 |
Employee salary and benefits paid in previous year | USD $ 3,098,063 |
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 $ 4,730,915 |
Total revenue in previous fiscal year | USD $ 4,069,038 |
Contributions and grants from current year | USD $ 130,440 |
Contributions and grants from previous year | USD $ 17,500 |
Total of other revenue | USD $ 7,678 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,099,622 |
Program Service Revenue from current year | USD $ 4,047,449 |
Investment Income from prior year | USD $ -4,699 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 6,280 |
Other Revenue from current year | USD $ 3,947 |
Gross receipts from all sources | USD $ 4,069,038 |
Net assets / fund balances at end of fiscal year | USD $ 4,315,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,552,716 |
Total liabilities at end of fiscal year | USD $ 90,222 |
Total liabilities at beginning of fiscal year | USD $ 175,170 |
Total assets at end of fiscal year | USD $ 4,405,976 |
Total assets at beginning of fiscal year | USD $ 4,727,886 |
Revenues less expenses for current year | USD $ -308,326 |
Revenues less expenses for previous year | USD $ 545 |
Total expenses for current year | USD $ 4,377,364 |
Total expenses for previous year | USD $ 4,177,358 |
Other expenses in current year | USD $ 1,279,301 |
Other expenses in previous year | USD $ 1,230,934 |
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 $ 3,098,063 |
Employee salary and benefits paid in previous year | USD $ 2,946,424 |
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 $ 4,069,038 |
Total revenue in previous fiscal year | USD $ 4,177,903 |
Contributions and grants from current year | USD $ 17,500 |
Contributions and grants from previous year | USD $ 76,700 |
Total of other revenue | USD $ 3,947 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 435,894 |
Program Service Revenue from current year | USD $ 4,099,622 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ -4,699 |
Other Revenue from prior year | USD $ 8,266 |
Other Revenue from current year | USD $ 6,280 |
Gross receipts from all sources | USD $ 4,182,716 |
Net assets / fund balances at end of fiscal year | USD $ 4,552,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,552,171 |
Total liabilities at end of fiscal year | USD $ 175,170 |
Total liabilities at beginning of fiscal year | USD $ 248,331 |
Total assets at end of fiscal year | USD $ 4,727,886 |
Total assets at beginning of fiscal year | USD $ 4,800,502 |
Revenues less expenses for current year | USD $ 545 |
Revenues less expenses for previous year | USD $ -275,708 |
Total expenses for current year | USD $ 4,177,358 |
Total expenses for previous year | USD $ 4,378,091 |
Other expenses in current year | USD $ 1,230,934 |
Other expenses in previous year | USD $ 1,210,820 |
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 $ 2,946,424 |
Employee salary and benefits paid in previous year | USD $ 3,167,271 |
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 $ 4,177,903 |
Total revenue in previous fiscal year | USD $ 4,102,383 |
Contributions and grants from current year | USD $ 76,700 |
Contributions and grants from previous year | USD $ 3,658,089 |
Total of other revenue | USD $ 6,280 |
The following addresses have been detected as associated with Tax Indentification Number 392012341