2019-12-31 |
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Total unrelated business income | USD $ 103,633 |
Net unrelated business income | USD $ -2,136 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 339 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 164,206 |
Other Revenue from current year | USD $ 138,421 |
Gross receipts from all sources | USD $ 221,334 |
Net assets / fund balances at end of fiscal year | USD $ 96,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,565 |
Total liabilities at end of fiscal year | USD $ 62,206 |
Total liabilities at beginning of fiscal year | USD $ 73,443 |
Total assets at end of fiscal year | USD $ 158,965 |
Total assets at beginning of fiscal year | USD $ 177,008 |
Revenues less expenses for current year | USD $ -6,806 |
Revenues less expenses for previous year | USD $ 17,835 |
Total expenses for current year | USD $ 146,879 |
Total expenses for previous year | USD $ 146,710 |
Other expenses in current year | USD $ 82,071 |
Other expenses in previous year | USD $ 94,656 |
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 $ 60,790 |
Employee salary and benefits paid in previous year | USD $ 49,209 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,018 |
Grants and similar amounts paid in previous year | USD $ 2,845 |
Total revenue in current fiscal year | USD $ 140,073 |
Total revenue in previous fiscal year | USD $ 164,545 |
Contributions and grants from current year | USD $ 1,600 |
Cost of goods sold | USD $ 81,261 |
Gross sales of inventory assets | USD $ 219,438 |
Total of other revenue | USD $ 244 |
2018-12-31 |
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Total unrelated business income | USD $ 129,840 |
Net unrelated business income | USD $ 14,543 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34 |
Investment Income from current year | USD $ 339 |
Other Revenue from prior year | USD $ 134,143 |
Other Revenue from current year | USD $ 164,206 |
Gross receipts from all sources | USD $ 251,077 |
Net assets / fund balances at end of fiscal year | USD $ 103,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,730 |
Total liabilities at end of fiscal year | USD $ 73,443 |
Total liabilities at beginning of fiscal year | USD $ 4,049 |
Total assets at end of fiscal year | USD $ 177,008 |
Total assets at beginning of fiscal year | USD $ 89,779 |
Revenues less expenses for current year | USD $ 17,835 |
Revenues less expenses for previous year | USD $ -6,559 |
Total expenses for current year | USD $ 146,710 |
Total expenses for previous year | USD $ 140,856 |
Other expenses in current year | USD $ 94,656 |
Other expenses in previous year | USD $ 78,559 |
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 $ 49,209 |
Employee salary and benefits paid in previous year | USD $ 60,868 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,845 |
Grants and similar amounts paid in previous year | USD $ 1,429 |
Total revenue in current fiscal year | USD $ 164,545 |
Total revenue in previous fiscal year | USD $ 134,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 120 |
Gross income from fundraising events | USD $ 237 |
Cost of goods sold | USD $ 76,747 |
Gross sales of inventory assets | USD $ 250,165 |
Total of other revenue | USD $ 336 |
2017-12-31 |
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Total unrelated business income | USD $ 102,354 |
Net unrelated business income | USD $ 3,665 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 34 |
Other Revenue from current year | USD $ 134,143 |
Gross receipts from all sources | USD $ 210,209 |
Net assets / fund balances at end of fiscal year | USD $ 85,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,289 |
Total liabilities at end of fiscal year | USD $ 4,049 |
Total liabilities at beginning of fiscal year | USD $ 4,837 |
Total assets at end of fiscal year | USD $ 89,779 |
Total assets at beginning of fiscal year | USD $ 97,126 |
Revenues less expenses for current year | USD $ -6,559 |
Total expenses for current year | USD $ 140,856 |
Other expenses in current year | USD $ 78,559 |
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 $ 60,868 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,429 |
Total revenue in current fiscal year | USD $ 134,297 |
Contributions and grants from current year | USD $ 120 |
Gross income from fundraising events | USD $ 368 |
Cost of goods sold | USD $ 70,192 |
Gross income from gaming | USD $ 2,742 |
Gross sales of inventory assets | USD $ 205,647 |
Total of other revenue | USD $ 1,298 |
2016-12-31 |
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Gross receipts from all sources | USD $ 163,346 |
Net assets / fund balances at end of fiscal year | USD $ 92,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,432 |
Contributions, Grants, Gifts etc from current year | USD $ 5,425 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 1,478 |
Direct expenses fromspecial events | USD $ 11,999 |
Cost of goods sold | USD $ 49,984 |
Total revenue | USD $ 101,363 |
Grants and similar amounts paid | USD $ 5,300 |
Employees salaries and other compensation and benefits | USD $ 42,325 |
Total of all other expenses | USD $ 31,496 |
Total of all expenses | USD $ 90,506 |
Net assets or fund balances at end of year | USD $ 10,857 |
Revenue from membership dues | USD $ 347 |
Gross income from gaming | USD $ 13,935 |
Net difference of special event income minus expenses | USD $ 3,414 |
Gross sales of inventory assets | USD $ 140,364 |
Gross profit/loss Sales of inventory | USD $ 90,380 |
Total of other revenue | USD $ 1,786 |
Rent, utilities and maintenance costs | USD $ 11,385 |
2014-12-31 |
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Gross receipts from all sources | USD $ 155,656 |
Net assets / fund balances at end of fiscal year | USD $ 81,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,396 |
Contributions, Grants, Gifts etc from current year | USD $ 30,336 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,487 |
Direct expenses fromspecial events | USD $ 3,398 |
Cost of goods sold | USD $ 42,877 |
Total revenue | USD $ 109,381 |
Grants and similar amounts paid | USD $ 5,140 |
Employees salaries and other compensation and benefits | USD $ 25,746 |
Fees and other payments to independent contractors | USD $ 2,222 |
Total of all other expenses | USD $ 20,009 |
Total of all expenses | USD $ 65,719 |
Net assets or fund balances at end of year | USD $ 43,662 |
Revenue from membership dues | USD $ 553 |
Net difference of special event income minus expenses | USD $ 89 |
Gross sales of inventory assets | USD $ 118,585 |
Gross profit/loss Sales of inventory | USD $ 75,708 |
Total of other revenue | USD $ 2,689 |
Rent, utilities and maintenance costs | USD $ 12,468 |