NAMI CENTRAL IOWA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,768 |
Program Service Revenue from current year | USD $ 62,821 |
Investment Income from prior year | USD $ 2,190 |
Investment Income from current year | USD $ 2,754 |
Other Revenue from prior year | USD $ 385 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 264,113 |
Net assets / fund balances at end of fiscal year | USD $ 242,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,763 |
Total liabilities at end of fiscal year | USD $ 30 |
Total liabilities at beginning of fiscal year | USD $ 15,722 |
Total assets at end of fiscal year | USD $ 242,115 |
Total assets at beginning of fiscal year | USD $ 392,485 |
Revenues less expenses for current year | USD $ -130,652 |
Revenues less expenses for previous year | USD $ -20,212 |
Total expenses for current year | USD $ 394,765 |
Total expenses for previous year | USD $ 317,235 |
Other expenses in current year | USD $ 136,731 |
Other expenses in previous year | USD $ 152,565 |
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 $ 258,034 |
Employee salary and benefits paid in previous year | USD $ 164,670 |
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 $ 264,113 |
Total revenue in previous fiscal year | USD $ 297,023 |
Contributions and grants from current year | USD $ 198,538 |
Contributions and grants from previous year | USD $ 290,680 |
Revenue from membership dues | USD $ 3,827 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,344 |
Program Service Revenue from current year | USD $ 3,768 |
Investment Income from prior year | USD $ 3,183 |
Investment Income from current year | USD $ 2,190 |
Other Revenue from prior year | USD $ 20,052 |
Other Revenue from current year | USD $ 385 |
Gross receipts from all sources | USD $ 297,023 |
Net assets / fund balances at end of fiscal year | USD $ 376,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,958 |
Total liabilities at end of fiscal year | USD $ 15,722 |
Total liabilities at beginning of fiscal year | USD $ 3,024 |
Total assets at end of fiscal year | USD $ 392,485 |
Total assets at beginning of fiscal year | USD $ 404,982 |
Revenues less expenses for current year | USD $ -20,212 |
Revenues less expenses for previous year | USD $ 128,417 |
Total expenses for current year | USD $ 317,235 |
Total expenses for previous year | USD $ 218,120 |
Other expenses in current year | USD $ 152,565 |
Other expenses in previous year | USD $ 111,448 |
Total fundraising expenses in current year | USD $ 2,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 164,670 |
Employee salary and benefits paid in previous year | USD $ 106,672 |
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 $ 297,023 |
Total revenue in previous fiscal year | USD $ 346,537 |
Contributions and grants from current year | USD $ 290,680 |
Contributions and grants from previous year | USD $ 320,958 |
Total of other revenue | USD $ 385 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,379 |
Program Service Revenue from current year | USD $ 2,344 |
Investment Income from prior year | USD $ 3,505 |
Investment Income from current year | USD $ 3,183 |
Other Revenue from prior year | USD $ 741 |
Other Revenue from current year | USD $ 20,052 |
Gross receipts from all sources | USD $ 346,537 |
Net assets / fund balances at end of fiscal year | USD $ 401,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,993 |
Total liabilities at end of fiscal year | USD $ 3,024 |
Total liabilities at beginning of fiscal year | USD $ 23,118 |
Total assets at end of fiscal year | USD $ 404,982 |
Total assets at beginning of fiscal year | USD $ 291,111 |
Revenues less expenses for current year | USD $ 128,417 |
Revenues less expenses for previous year | USD $ -6,637 |
Total expenses for current year | USD $ 218,120 |
Total expenses for previous year | USD $ 214,990 |
Other expenses in current year | USD $ 111,448 |
Other expenses in previous year | USD $ 96,997 |
Total fundraising expenses in current year | USD $ 3,553 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,672 |
Employee salary and benefits paid in previous year | USD $ 117,993 |
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 $ 346,537 |
Total revenue in previous fiscal year | USD $ 208,353 |
Contributions and grants from current year | USD $ 320,958 |
Contributions and grants from previous year | USD $ 199,728 |
Total of other revenue | USD $ 20,052 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,388 |
Program Service Revenue from current year | USD $ 4,379 |
Investment Income from prior year | USD $ 3,038 |
Investment Income from current year | USD $ 3,505 |
Other Revenue from prior year | USD $ 6,684 |
Other Revenue from current year | USD $ 741 |
Gross receipts from all sources | USD $ 208,353 |
Net assets / fund balances at end of fiscal year | USD $ 267,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,371 |
Total liabilities at end of fiscal year | USD $ 23,118 |
Total liabilities at beginning of fiscal year | USD $ 13,500 |
Total assets at end of fiscal year | USD $ 291,111 |
Total assets at beginning of fiscal year | USD $ 288,871 |
Revenues less expenses for current year | USD $ -6,637 |
Revenues less expenses for previous year | USD $ 70,611 |
Total expenses for current year | USD $ 214,990 |
Total expenses for previous year | USD $ 174,135 |
Other expenses in current year | USD $ 96,997 |
Other expenses in previous year | USD $ 92,666 |
Total fundraising expenses in current year | USD $ 583 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,993 |
Employee salary and benefits paid in previous year | USD $ 81,469 |
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 $ 208,353 |
Total revenue in previous fiscal year | USD $ 244,746 |
Contributions and grants from current year | USD $ 199,728 |
Contributions and grants from previous year | USD $ 230,636 |
Total of other revenue | USD $ 741 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,598 |
Program Service Revenue from current year | USD $ 4,388 |
Investment Income from prior year | USD $ 795 |
Investment Income from current year | USD $ 3,038 |
Other Revenue from prior year | USD $ 2,700 |
Other Revenue from current year | USD $ 6,684 |
Gross receipts from all sources | USD $ 245,218 |
Net assets / fund balances at end of fiscal year | USD $ 274,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,113 |
Total liabilities at end of fiscal year | USD $ 14,500 |
Total liabilities at beginning of fiscal year | USD $ 6,184 |
Total assets at end of fiscal year | USD $ 288,871 |
Total assets at beginning of fiscal year | USD $ 209,297 |
Revenues less expenses for current year | USD $ 70,611 |
Revenues less expenses for previous year | USD $ 35,394 |
Total expenses for current year | USD $ 174,135 |
Total expenses for previous year | USD $ 148,903 |
Other expenses in current year | USD $ 92,666 |
Other expenses in previous year | USD $ 76,394 |
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 $ 81,469 |
Employee salary and benefits paid in previous year | USD $ 72,509 |
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 $ 244,746 |
Total revenue in previous fiscal year | USD $ 184,297 |
Contributions and grants from current year | USD $ 230,636 |
Contributions and grants from previous year | USD $ 177,204 |
Gross income from fundraising events | USD $ 5,006 |
Total of other revenue | USD $ 2,150 |
2017-06-30 |
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Gross receipts from all sources | USD $ 145,366 |
Net assets / fund balances at end of fiscal year | USD $ 158,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,607 |
Contributions, Grants, Gifts etc from current year | USD $ 138,885 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,335 |
Direct expenses fromspecial events | USD $ 200 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 145,166 |
Employees salaries and other compensation and benefits | USD $ 56,534 |
Fees and other payments to independent contractors | USD $ 11,719 |
Total of all other expenses | USD $ 21,043 |
Total of all expenses | USD $ 111,156 |
Net assets or fund balances at end of year | USD $ 34,010 |
Revenue from membership dues | USD $ 2,906 |
Net difference of special event income minus expenses | USD $ 2,135 |
Total of other revenue | USD $ 946 |
Rent, utilities and maintenance costs | USD $ 18,745 |
The following addresses have been detected as associated with Tax Indentification Number 421281536