Ita-Bel-Koo Day Activity 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 61 |
Investment Income from current year | USD $ 118 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 218,797 |
Net assets / fund balances at end of fiscal year | USD $ 196,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,783 |
Total liabilities at end of fiscal year | USD $ 2,293 |
Total liabilities at beginning of fiscal year | USD $ 2,000 |
Total assets at end of fiscal year | USD $ 198,483 |
Total assets at beginning of fiscal year | USD $ 203,783 |
Revenues less expenses for current year | USD $ -5,593 |
Revenues less expenses for previous year | USD $ 15,845 |
Total expenses for current year | USD $ 224,390 |
Total expenses for previous year | USD $ 211,173 |
Other expenses in current year | USD $ 100,132 |
Other expenses in previous year | USD $ 81,066 |
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 $ 124,258 |
Employee salary and benefits paid in previous year | USD $ 130,107 |
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 $ 218,797 |
Total revenue in previous fiscal year | USD $ 227,018 |
Contributions and grants from current year | USD $ 218,679 |
Contributions and grants from previous year | USD $ 226,957 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 61 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,018 |
Net assets / fund balances at end of fiscal year | USD $ 201,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,938 |
Total liabilities at end of fiscal year | USD $ 2,000 |
Total liabilities at beginning of fiscal year | USD $ 942 |
Total assets at end of fiscal year | USD $ 203,783 |
Total assets at beginning of fiscal year | USD $ 186,880 |
Revenues less expenses for current year | USD $ 15,845 |
Total expenses for current year | USD $ 211,173 |
Other expenses in current year | USD $ 81,066 |
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 $ 130,107 |
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 $ 227,018 |
Contributions and grants from current year | USD $ 226,957 |
2020-12-31 |
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Gross receipts from all sources | USD $ 187,184 |
Net assets / fund balances at end of fiscal year | USD $ 185,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,490 |
Contributions, Grants, Gifts etc from current year | USD $ 186,934 |
Total revenue | USD $ 187,184 |
Employees salaries and other compensation and benefits | USD $ 108,089 |
Fees and other payments to independent contractors | USD $ 2,825 |
Total of all other expenses | USD $ 35,752 |
Total of all expenses | USD $ 184,736 |
Net assets or fund balances at end of year | USD $ 2,448 |
Rent, utilities and maintenance costs | USD $ 37,891 |
2019-12-31 |
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Gross receipts from all sources | USD $ 191,449 |
Net assets / fund balances at end of fiscal year | USD $ 183,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,909 |
Contributions, Grants, Gifts etc from current year | USD $ 190,662 |
Total revenue | USD $ 191,449 |
Employees salaries and other compensation and benefits | USD $ 126,911 |
Fees and other payments to independent contractors | USD $ 2,840 |
Total of all other expenses | USD $ 60,687 |
Total of all expenses | USD $ 205,868 |
Net assets or fund balances at end of year | USD $ -14,419 |
Rent, utilities and maintenance costs | USD $ 15,245 |
2018-12-31 |
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Gross receipts from all sources | USD $ 199,249 |
Net assets / fund balances at end of fiscal year | USD $ 197,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,209 |
Contributions, Grants, Gifts etc from current year | USD $ 186,634 |
Total revenue | USD $ 199,249 |
Employees salaries and other compensation and benefits | USD $ 120,817 |
Fees and other payments to independent contractors | USD $ 2,630 |
Total of all other expenses | USD $ 58,958 |
Total of all expenses | USD $ 197,549 |
Net assets or fund balances at end of year | USD $ 1,700 |
Rent, utilities and maintenance costs | USD $ 14,676 |
2017-12-31 |
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Gross receipts from all sources | USD $ 178,927 |
Net assets / fund balances at end of fiscal year | USD $ 196,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,876 |
Cost of goods sold | USD $ 9,890 |
Total revenue | USD $ 169,037 |
Employees salaries and other compensation and benefits | USD $ 114,935 |
Fees and other payments to independent contractors | USD $ 6,115 |
Total of all other expenses | USD $ 49,268 |
Total of all expenses | USD $ 180,704 |
Net assets or fund balances at end of year | USD $ -11,667 |
Gross sales of inventory assets | USD $ 13,526 |
Gross profit/loss Sales of inventory | USD $ 3,636 |
Rent, utilities and maintenance costs | USD $ 10,124 |
2016-12-31 |
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Gross receipts from all sources | USD $ 188,961 |
Net assets / fund balances at end of fiscal year | USD $ 207,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,873 |
Cost of goods sold | USD $ 10,038 |
Total revenue | USD $ 178,923 |
Employees salaries and other compensation and benefits | USD $ 108,803 |
Fees and other payments to independent contractors | USD $ 5,525 |
Total of all other expenses | USD $ 50,562 |
Total of all expenses | USD $ 173,920 |
Net assets or fund balances at end of year | USD $ 5,003 |
Gross sales of inventory assets | USD $ 12,813 |
Gross profit/loss Sales of inventory | USD $ 2,775 |
Total of other revenue | USD $ 284 |
Rent, utilities and maintenance costs | USD $ 7,555 |
2015-12-31 |
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Gross receipts from all sources | USD $ 197,558 |
Net assets / fund balances at end of fiscal year | USD $ 202,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,883 |
Total revenue | USD $ 197,558 |
Employees salaries and other compensation and benefits | USD $ 104,204 |
Fees and other payments to independent contractors | USD $ 6,900 |
Total of all other expenses | USD $ 56,229 |
Total of all expenses | USD $ 183,568 |
Net assets or fund balances at end of year | USD $ 13,990 |
Rent, utilities and maintenance costs | USD $ 15,978 |
2014-12-31 |
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Gross receipts from all sources | USD $ 191,892 |
Net assets / fund balances at end of fiscal year | USD $ 188,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,193 |
Total revenue | USD $ 191,892 |
Employees salaries and other compensation and benefits | USD $ 104,866 |
Fees and other payments to independent contractors | USD $ 4,875 |
Total of all other expenses | USD $ 57,965 |
Total of all expenses | USD $ 190,202 |
Net assets or fund balances at end of year | USD $ 1,690 |
Rent, utilities and maintenance costs | USD $ 21,436 |
The following addresses have been detected as associated with Tax Indentification Number 410977838