LEISURE EDUCATION FOR EXCEPTIONAL PEOPLE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,845 |
Program Service Revenue from current year | USD $ 66,079 |
Investment Income from prior year | USD $ 476 |
Investment Income from current year | USD $ 28,655 |
Other Revenue from prior year | USD $ -13,293 |
Other Revenue from current year | USD $ -8,192 |
Gross receipts from all sources | USD $ 471,777 |
Net assets / fund balances at end of fiscal year | USD $ 425,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,733 |
Total liabilities at end of fiscal year | USD $ 25,576 |
Total liabilities at beginning of fiscal year | USD $ 22,028 |
Total assets at end of fiscal year | USD $ 451,286 |
Total assets at beginning of fiscal year | USD $ 414,761 |
Revenues less expenses for current year | USD $ 25,582 |
Revenues less expenses for previous year | USD $ 88,460 |
Total expenses for current year | USD $ 309,774 |
Total expenses for previous year | USD $ 247,481 |
Other expenses in current year | USD $ 113,274 |
Other expenses in previous year | USD $ 99,300 |
Total fundraising expenses in current year | USD $ 10,643 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 194,241 |
Employee salary and benefits paid in previous year | USD $ 146,858 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,259 |
Grants and similar amounts paid in previous year | USD $ 1,323 |
Total revenue in current fiscal year | USD $ 335,356 |
Total revenue in previous fiscal year | USD $ 335,941 |
Contributions and grants from current year | USD $ 248,814 |
Contributions and grants from previous year | USD $ 288,913 |
Total of other revenue | USD $ 2,329 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,386 |
Program Service Revenue from current year | USD $ 59,845 |
Investment Income from prior year | USD $ 1,489 |
Investment Income from current year | USD $ 476 |
Other Revenue from prior year | USD $ 33,600 |
Other Revenue from current year | USD $ -13,293 |
Gross receipts from all sources | USD $ 349,234 |
Net assets / fund balances at end of fiscal year | USD $ 392,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,398 |
Total liabilities at end of fiscal year | USD $ 22,028 |
Total liabilities at beginning of fiscal year | USD $ 26,250 |
Total assets at end of fiscal year | USD $ 414,761 |
Total assets at beginning of fiscal year | USD $ 336,648 |
Revenues less expenses for current year | USD $ 88,460 |
Revenues less expenses for previous year | USD $ 72,046 |
Total expenses for current year | USD $ 247,481 |
Total expenses for previous year | USD $ 245,631 |
Other expenses in current year | USD $ 99,300 |
Other expenses in previous year | USD $ 72,849 |
Total fundraising expenses in current year | USD $ 7,438 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 146,858 |
Employee salary and benefits paid in previous year | USD $ 172,398 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,323 |
Grants and similar amounts paid in previous year | USD $ 384 |
Total revenue in current fiscal year | USD $ 335,941 |
Total revenue in previous fiscal year | USD $ 317,677 |
Contributions and grants from current year | USD $ 288,913 |
Contributions and grants from previous year | USD $ 264,202 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,929 |
Program Service Revenue from current year | USD $ 18,386 |
Investment Income from prior year | USD $ 1,693 |
Investment Income from current year | USD $ 1,489 |
Other Revenue from prior year | USD $ 20,241 |
Other Revenue from current year | USD $ 33,600 |
Gross receipts from all sources | USD $ 326,038 |
Net assets / fund balances at end of fiscal year | USD $ 310,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,001 |
Total liabilities at end of fiscal year | USD $ 26,250 |
Total liabilities at beginning of fiscal year | USD $ 22,738 |
Total assets at end of fiscal year | USD $ 336,648 |
Total assets at beginning of fiscal year | USD $ 254,739 |
Revenues less expenses for current year | USD $ 72,046 |
Revenues less expenses for previous year | USD $ 48,326 |
Total expenses for current year | USD $ 245,631 |
Total expenses for previous year | USD $ 213,810 |
Other expenses in current year | USD $ 72,849 |
Other expenses in previous year | USD $ 59,503 |
Total fundraising expenses in current year | USD $ 8,620 |
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 $ 172,398 |
Employee salary and benefits paid in previous year | USD $ 154,307 |
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 $ 384 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 317,677 |
Total revenue in previous fiscal year | USD $ 262,136 |
Contributions and grants from current year | USD $ 264,202 |
Contributions and grants from previous year | USD $ 225,273 |
Gross income from fundraising events | USD $ 41,961 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,555 |
Program Service Revenue from current year | USD $ 14,929 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 1,693 |
Other Revenue from prior year | USD $ 54,834 |
Other Revenue from current year | USD $ 20,241 |
Gross receipts from all sources | USD $ 269,685 |
Net assets / fund balances at end of fiscal year | USD $ 232,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,998 |
Total liabilities at end of fiscal year | USD $ 22,738 |
Total liabilities at beginning of fiscal year | USD $ 31,465 |
Total assets at end of fiscal year | USD $ 254,739 |
Total assets at beginning of fiscal year | USD $ 214,463 |
Revenues less expenses for current year | USD $ 48,326 |
Revenues less expenses for previous year | USD $ 883 |
Total expenses for current year | USD $ 213,810 |
Total expenses for previous year | USD $ 357,321 |
Other expenses in current year | USD $ 59,503 |
Other expenses in previous year | USD $ 136,680 |
Total fundraising expenses in current year | USD $ 7,716 |
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 $ 154,307 |
Employee salary and benefits paid in previous year | USD $ 220,641 |
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 $ 262,136 |
Total revenue in previous fiscal year | USD $ 358,204 |
Contributions and grants from current year | USD $ 225,273 |
Contributions and grants from previous year | USD $ 155,696 |
Gross income from fundraising events | USD $ 27,790 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,991 |
Program Service Revenue from current year | USD $ 147,555 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 15,952 |
Other Revenue from current year | USD $ 54,834 |
Gross receipts from all sources | USD $ 373,839 |
Net assets / fund balances at end of fiscal year | USD $ 182,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,047 |
Total liabilities at end of fiscal year | USD $ 31,465 |
Total liabilities at beginning of fiscal year | USD $ 30,697 |
Total assets at end of fiscal year | USD $ 214,463 |
Total assets at beginning of fiscal year | USD $ 203,744 |
Revenues less expenses for current year | USD $ 883 |
Revenues less expenses for previous year | USD $ -53,931 |
Total expenses for current year | USD $ 357,321 |
Total expenses for previous year | USD $ 366,540 |
Other expenses in current year | USD $ 136,680 |
Other expenses in previous year | USD $ 157,349 |
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 $ 220,641 |
Employee salary and benefits paid in previous year | USD $ 209,191 |
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 $ 358,204 |
Total revenue in previous fiscal year | USD $ 312,609 |
Contributions and grants from current year | USD $ 155,696 |
Contributions and grants from previous year | USD $ 145,527 |
Gross income from fundraising events | USD $ 68,280 |
Total of other revenue | USD $ 2,189 |
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 $ 198,342 |
Program Service Revenue from current year | USD $ 150,991 |
Investment Income from prior year | USD $ 7,232 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 36,806 |
Other Revenue from current year | USD $ 15,952 |
Gross receipts from all sources | USD $ 321,516 |
Net assets / fund balances at end of fiscal year | USD $ 173,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,907 |
Total liabilities at end of fiscal year | USD $ 30,697 |
Total liabilities at beginning of fiscal year | USD $ 27,737 |
Total assets at end of fiscal year | USD $ 203,744 |
Total assets at beginning of fiscal year | USD $ 258,644 |
Revenues less expenses for current year | USD $ -53,931 |
Revenues less expenses for previous year | USD $ 26,727 |
Total expenses for current year | USD $ 366,540 |
Total expenses for previous year | USD $ 388,955 |
Other expenses in current year | USD $ 157,349 |
Other expenses in previous year | USD $ 180,052 |
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 $ 209,191 |
Employee salary and benefits paid in previous year | USD $ 208,903 |
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 $ 312,609 |
Total revenue in previous fiscal year | USD $ 415,682 |
Contributions and grants from current year | USD $ 145,527 |
Contributions and grants from previous year | USD $ 173,302 |
Gross income from fundraising events | USD $ 13,321 |
Total of other revenue | USD $ 11,538 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,376 |
Program Service Revenue from current year | USD $ 198,342 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 7,232 |
Other Revenue from prior year | USD $ 42,808 |
Other Revenue from current year | USD $ 36,806 |
Gross receipts from all sources | USD $ 422,662 |
Net assets / fund balances at end of fiscal year | USD $ 230,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,180 |
Total liabilities at end of fiscal year | USD $ 27,737 |
Total liabilities at beginning of fiscal year | USD $ 57,092 |
Total assets at end of fiscal year | USD $ 258,644 |
Total assets at beginning of fiscal year | USD $ 261,272 |
Revenues less expenses for current year | USD $ 26,727 |
Revenues less expenses for previous year | USD $ -84 |
Total expenses for current year | USD $ 388,955 |
Total expenses for previous year | USD $ 445,747 |
Other expenses in current year | USD $ 180,052 |
Other expenses in previous year | USD $ 224,984 |
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 $ 208,903 |
Employee salary and benefits paid in previous year | USD $ 220,763 |
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 $ 415,682 |
Total revenue in previous fiscal year | USD $ 445,663 |
Contributions and grants from current year | USD $ 173,302 |
Contributions and grants from previous year | USD $ 159,384 |
Gross income from fundraising events | USD $ 42,600 |
Total of other revenue | USD $ 1,186 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,334 |
Program Service Revenue from current year | USD $ 243,376 |
Investment Income from prior year | USD $ 119 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 30,511 |
Other Revenue from current year | USD $ 42,808 |
Gross receipts from all sources | USD $ 455,032 |
Net assets / fund balances at end of fiscal year | USD $ 204,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,830 |
Total liabilities at end of fiscal year | USD $ 57,092 |
Total liabilities at beginning of fiscal year | USD $ 55,351 |
Total assets at end of fiscal year | USD $ 261,272 |
Total assets at beginning of fiscal year | USD $ 253,181 |
Revenues less expenses for current year | USD $ -84 |
Revenues less expenses for previous year | USD $ -30,633 |
Total expenses for current year | USD $ 445,747 |
Total expenses for previous year | USD $ 436,306 |
Other expenses in current year | USD $ 224,984 |
Other expenses in previous year | USD $ 249,582 |
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 $ 220,763 |
Employee salary and benefits paid in previous year | USD $ 186,724 |
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 $ 445,663 |
Total revenue in previous fiscal year | USD $ 405,673 |
Contributions and grants from current year | USD $ 159,384 |
Contributions and grants from previous year | USD $ 104,709 |
Gross income from fundraising events | USD $ 50,236 |
Total of other revenue | USD $ 1,941 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,469 |
Program Service Revenue from current year | USD $ 270,334 |
Investment Income from prior year | USD $ 464 |
Investment Income from current year | USD $ 119 |
Other Revenue from prior year | USD $ 4,834 |
Other Revenue from current year | USD $ 30,511 |
Gross receipts from all sources | USD $ 412,203 |
Net assets / fund balances at end of fiscal year | USD $ 197,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,163 |
Total liabilities at end of fiscal year | USD $ 55,351 |
Total liabilities at beginning of fiscal year | USD $ 61,580 |
Total assets at end of fiscal year | USD $ 253,181 |
Total assets at beginning of fiscal year | USD $ 291,743 |
Revenues less expenses for current year | USD $ -30,633 |
Revenues less expenses for previous year | USD $ -6,920 |
Total expenses for current year | USD $ 436,306 |
Total expenses for previous year | USD $ 391,853 |
Other expenses in current year | USD $ 249,582 |
Other expenses in previous year | USD $ 216,036 |
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 $ 186,724 |
Employee salary and benefits paid in previous year | USD $ 175,817 |
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 $ 405,673 |
Total revenue in previous fiscal year | USD $ 384,933 |
Contributions and grants from current year | USD $ 104,709 |
Contributions and grants from previous year | USD $ 124,166 |
Gross income from fundraising events | USD $ 37,041 |
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