GAY AND LESBIAN COMMUNITY CENTER OF THE OZARKS 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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Gross receipts from all sources | USD $ 197,940 |
Net assets / fund balances at end of fiscal year | USD $ 361,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 320,814 |
Contributions, Grants, Gifts etc from current year | USD $ 196,966 |
Total revenue | USD $ 197,940 |
Employees salaries and other compensation and benefits | USD $ 42,869 |
Fees and other payments to independent contractors | USD $ 4,725 |
Total of all other expenses | USD $ 113,866 |
Total of all expenses | USD $ 161,460 |
Net assets or fund balances at end of year | USD $ 36,480 |
2022-06-30 |
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Gross receipts from all sources | USD $ 115,969 |
Net assets / fund balances at end of fiscal year | USD $ 320,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,603 |
Contributions, Grants, Gifts etc from current year | USD $ 115,930 |
Total revenue | USD $ 115,969 |
Employees salaries and other compensation and benefits | USD $ 43,753 |
Fees and other payments to independent contractors | USD $ 3,761 |
Total of all other expenses | USD $ 57,001 |
Total of all expenses | USD $ 104,515 |
Net assets or fund balances at end of year | USD $ 11,454 |
2021-06-30 |
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Gross receipts from all sources | USD $ 41,780 |
Net assets / fund balances at end of fiscal year | USD $ 309,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,932 |
Contributions, Grants, Gifts etc from current year | USD $ 41,717 |
Total revenue | USD $ 41,780 |
Employees salaries and other compensation and benefits | USD $ 4,751 |
Fees and other payments to independent contractors | USD $ 2,236 |
Total of all other expenses | USD $ 24,065 |
Total of all expenses | USD $ 31,052 |
Net assets or fund balances at end of year | USD $ 10,728 |
2020-06-30 |
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Gross receipts from all sources | USD $ 105,478 |
Net assets / fund balances at end of fiscal year | USD $ 298,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,773 |
Contributions, Grants, Gifts etc from current year | USD $ 105,179 |
Total revenue | USD $ 105,478 |
Employees salaries and other compensation and benefits | USD $ 28,790 |
Fees and other payments to independent contractors | USD $ 2,598 |
Total of all other expenses | USD $ 54,931 |
Total of all expenses | USD $ 92,319 |
Net assets or fund balances at end of year | USD $ 13,159 |
Rent, utilities and maintenance costs | USD $ 6,000 |
2019-06-30 |
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Gross receipts from all sources | USD $ 81,848 |
Net assets / fund balances at end of fiscal year | USD $ 285,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,513 |
Contributions, Grants, Gifts etc from current year | USD $ 75,078 |
Total revenue | USD $ 81,848 |
Employees salaries and other compensation and benefits | USD $ 29,128 |
Fees and other payments to independent contractors | USD $ 530 |
Total of all other expenses | USD $ 44,616 |
Total of all expenses | USD $ 74,274 |
Net assets or fund balances at end of year | USD $ 7,574 |
2018-06-30 |
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Gross receipts from all sources | USD $ 129,176 |
Net assets / fund balances at end of fiscal year | USD $ 274,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,921 |
Contributions, Grants, Gifts etc from current year | USD $ 105,308 |
Total revenue | USD $ 129,176 |
Employees salaries and other compensation and benefits | USD $ 20,342 |
Fees and other payments to independent contractors | USD $ 831 |
Total of all other expenses | USD $ 61,410 |
Total of all expenses | USD $ 82,583 |
Net assets or fund balances at end of year | USD $ 46,593 |
2017-06-30 |
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Gross receipts from all sources | USD $ 110,039 |
Net assets / fund balances at end of fiscal year | USD $ 228,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,799 |
Contributions, Grants, Gifts etc from current year | USD $ 109,381 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 110,039 |
Grants and similar amounts paid | USD $ 5,017 |
Employees salaries and other compensation and benefits | USD $ 18,160 |
Fees and other payments to independent contractors | USD $ 1,997 |
Total of all other expenses | USD $ 55,111 |
Total of all expenses | USD $ 92,879 |
Net assets or fund balances at end of year | USD $ 17,160 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,086 |
2015-06-30 |
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Gross receipts from all sources | USD $ 115,034 |
Net assets / fund balances at end of fiscal year | USD $ 126,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,832 |
Contributions, Grants, Gifts etc from current year | USD $ 114,944 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 115,034 |
Total of all other expenses | USD $ 30,125 |
Total of all expenses | USD $ 42,941 |
Net assets or fund balances at end of year | USD $ 72,093 |
Revenue from membership dues | USD $ 90 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 11,815 |
The following addresses have been detected as associated with Tax Indentification Number 431753837