ARC UPPER VALLEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,600 |
Program Service Revenue from current year | USD $ 6,150 |
Investment Income from prior year | USD $ 2,269 |
Investment Income from current year | USD $ 12,660 |
Other Revenue from prior year | USD $ 236,734 |
Other Revenue from current year | USD $ 157,907 |
Gross receipts from all sources | USD $ 6,193,544 |
Net assets / fund balances at end of fiscal year | USD $ 497,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 456,005 |
Total liabilities at end of fiscal year | USD $ 220,221 |
Total liabilities at beginning of fiscal year | USD $ 292,537 |
Total assets at end of fiscal year | USD $ 717,517 |
Total assets at beginning of fiscal year | USD $ 748,542 |
Revenues less expenses for current year | USD $ 45,929 |
Revenues less expenses for previous year | USD $ 190,340 |
Total expenses for current year | USD $ 338,066 |
Total expenses for previous year | USD $ 323,454 |
Other expenses in current year | USD $ 133,973 |
Other expenses in previous year | USD $ 106,376 |
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 $ 204,093 |
Employee salary and benefits paid in previous year | USD $ 217,078 |
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 $ 383,995 |
Total revenue in previous fiscal year | USD $ 513,794 |
Contributions and grants from current year | USD $ 207,278 |
Contributions and grants from previous year | USD $ 264,191 |
Gross income from fundraising events | USD $ 1,998 |
Revenue from membership dues | USD $ 1,777 |
Gross income from gaming | USD $ 5,961,055 |
Total of other revenue | USD $ 601 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 10,600 |
Investment Income from prior year | USD $ 246 |
Investment Income from current year | USD $ 2,269 |
Other Revenue from prior year | USD $ 177,308 |
Other Revenue from current year | USD $ 236,734 |
Gross receipts from all sources | USD $ 7,273,402 |
Net assets / fund balances at end of fiscal year | USD $ 456,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,701 |
Total liabilities at end of fiscal year | USD $ 292,537 |
Total liabilities at beginning of fiscal year | USD $ 300,998 |
Total assets at end of fiscal year | USD $ 748,542 |
Total assets at beginning of fiscal year | USD $ 578,699 |
Revenues less expenses for current year | USD $ 190,340 |
Revenues less expenses for previous year | USD $ 53,230 |
Total expenses for current year | USD $ 323,454 |
Total expenses for previous year | USD $ 310,378 |
Other expenses in current year | USD $ 106,376 |
Other expenses in previous year | USD $ 110,593 |
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 $ 217,078 |
Employee salary and benefits paid in previous year | USD $ 199,785 |
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 $ 513,794 |
Total revenue in previous fiscal year | USD $ 363,608 |
Contributions and grants from current year | USD $ 264,191 |
Contributions and grants from previous year | USD $ 186,054 |
Gross income from fundraising events | USD $ 4,322 |
Revenue from membership dues | USD $ 1,589 |
Gross income from gaming | USD $ 6,992,020 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 868 |
Investment Income from current year | USD $ 246 |
Other Revenue from prior year | USD $ 115,315 |
Other Revenue from current year | USD $ 177,308 |
Gross receipts from all sources | USD $ 5,287,670 |
Net assets / fund balances at end of fiscal year | USD $ 277,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,274 |
Total liabilities at end of fiscal year | USD $ 300,998 |
Total liabilities at beginning of fiscal year | USD $ 164,793 |
Total assets at end of fiscal year | USD $ 578,699 |
Total assets at beginning of fiscal year | USD $ 396,067 |
Revenues less expenses for current year | USD $ 53,230 |
Revenues less expenses for previous year | USD $ -179,969 |
Total expenses for current year | USD $ 310,378 |
Total expenses for previous year | USD $ 460,788 |
Other expenses in current year | USD $ 110,593 |
Other expenses in previous year | USD $ 143,094 |
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 $ 199,785 |
Employee salary and benefits paid in previous year | USD $ 317,694 |
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 $ 363,608 |
Total revenue in previous fiscal year | USD $ 280,819 |
Contributions and grants from current year | USD $ 186,054 |
Contributions and grants from previous year | USD $ 164,636 |
Gross income from fundraising events | USD $ 12,401 |
Cost of goods sold | USD $ 56 |
Revenue from membership dues | USD $ 1,823 |
Gross income from gaming | USD $ 5,085,464 |
Gross sales of inventory assets | USD $ 3,505 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,318 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 868 |
Other Revenue from prior year | USD $ 117,246 |
Other Revenue from current year | USD $ 115,315 |
Gross receipts from all sources | USD $ 4,968,820 |
Net assets / fund balances at end of fiscal year | USD $ 231,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,243 |
Total liabilities at end of fiscal year | USD $ 164,793 |
Total liabilities at beginning of fiscal year | USD $ 89,043 |
Total assets at end of fiscal year | USD $ 396,067 |
Total assets at beginning of fiscal year | USD $ 500,286 |
Revenues less expenses for current year | USD $ -179,969 |
Revenues less expenses for previous year | USD $ -173,193 |
Total expenses for current year | USD $ 460,788 |
Total expenses for previous year | USD $ 449,083 |
Other expenses in current year | USD $ 143,094 |
Other expenses in previous year | USD $ 127,654 |
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 $ 317,694 |
Employee salary and benefits paid in previous year | USD $ 321,429 |
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 $ 280,819 |
Total revenue in previous fiscal year | USD $ 275,890 |
Contributions and grants from current year | USD $ 164,636 |
Contributions and grants from previous year | USD $ 27,230 |
Gross income from fundraising events | USD $ 15,256 |
Cost of goods sold | USD $ 30,971 |
Revenue from membership dues | USD $ 1,800 |
Gross income from gaming | USD $ 4,717,829 |
Gross sales of inventory assets | USD $ 69,498 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 117,067 |
Program Service Revenue from current year | USD $ 131,318 |
Investment Income from prior year | USD $ 47,241 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 188,324 |
Other Revenue from current year | USD $ 117,246 |
Gross receipts from all sources | USD $ 2,255,027 |
Net assets / fund balances at end of fiscal year | USD $ 411,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 601,237 |
Total liabilities at end of fiscal year | USD $ 89,043 |
Total liabilities at beginning of fiscal year | USD $ 72,174 |
Total assets at end of fiscal year | USD $ 500,286 |
Total assets at beginning of fiscal year | USD $ 673,411 |
Revenues less expenses for current year | USD $ -173,193 |
Revenues less expenses for previous year | USD $ -47,842 |
Total expenses for current year | USD $ 449,083 |
Total expenses for previous year | USD $ 441,811 |
Other expenses in current year | USD $ 127,654 |
Other expenses in previous year | USD $ 128,090 |
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 $ 321,429 |
Employee salary and benefits paid in previous year | USD $ 313,721 |
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 $ 275,890 |
Total revenue in previous fiscal year | USD $ 393,969 |
Contributions and grants from current year | USD $ 27,230 |
Contributions and grants from previous year | USD $ 41,337 |
Gross income from fundraising events | USD $ 19,360 |
Cost of goods sold | USD $ 28,204 |
Revenue from membership dues | USD $ 1,871 |
Gross income from gaming | USD $ 1,999,390 |
Gross sales of inventory assets | USD $ 77,633 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,585 |
Program Service Revenue from current year | USD $ 117,067 |
Investment Income from prior year | USD $ 1,641 |
Investment Income from current year | USD $ 47,241 |
Other Revenue from prior year | USD $ 199,751 |
Other Revenue from current year | USD $ 188,324 |
Gross receipts from all sources | USD $ 2,343,003 |
Net assets / fund balances at end of fiscal year | USD $ 601,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,079 |
Total liabilities at end of fiscal year | USD $ 72,174 |
Total liabilities at beginning of fiscal year | USD $ 67,310 |
Total assets at end of fiscal year | USD $ 673,411 |
Total assets at beginning of fiscal year | USD $ 716,389 |
Revenues less expenses for current year | USD $ -47,842 |
Revenues less expenses for previous year | USD $ -150,751 |
Total expenses for current year | USD $ 441,811 |
Total expenses for previous year | USD $ 500,180 |
Other expenses in current year | USD $ 128,090 |
Other expenses in previous year | USD $ 167,310 |
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 $ 313,721 |
Employee salary and benefits paid in previous year | USD $ 332,870 |
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 $ 393,969 |
Total revenue in previous fiscal year | USD $ 349,429 |
Contributions and grants from current year | USD $ 41,337 |
Contributions and grants from previous year | USD $ 22,452 |
Gross income from fundraising events | USD $ 36,507 |
Cost of goods sold | USD $ 29,824 |
Revenue from membership dues | USD $ 2,302 |
Gross income from gaming | USD $ 1,972,821 |
Gross sales of inventory assets | USD $ 79,391 |
Total of other revenue | USD $ 10,598 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,821 |
Program Service Revenue from current year | USD $ 125,585 |
Investment Income from prior year | USD $ 1,897 |
Investment Income from current year | USD $ 1,641 |
Other Revenue from prior year | USD $ 70,324 |
Other Revenue from current year | USD $ 199,751 |
Gross receipts from all sources | USD $ 2,109,059 |
Net assets / fund balances at end of fiscal year | USD $ 649,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,830 |
Total liabilities at end of fiscal year | USD $ 67,310 |
Total liabilities at beginning of fiscal year | USD $ 56,783 |
Total assets at end of fiscal year | USD $ 716,389 |
Total assets at beginning of fiscal year | USD $ 856,613 |
Revenues less expenses for current year | USD $ -150,751 |
Revenues less expenses for previous year | USD $ -233,096 |
Total expenses for current year | USD $ 500,180 |
Total expenses for previous year | USD $ 466,317 |
Other expenses in current year | USD $ 167,310 |
Other expenses in previous year | USD $ 145,950 |
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 $ 332,870 |
Employee salary and benefits paid in previous year | USD $ 320,367 |
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 $ 349,429 |
Total revenue in previous fiscal year | USD $ 233,221 |
Contributions and grants from current year | USD $ 22,452 |
Contributions and grants from previous year | USD $ 18,179 |
Gross income from fundraising events | USD $ 21,862 |
Cost of goods sold | USD $ 46,545 |
Revenue from membership dues | USD $ 1,509 |
Gross income from gaming | USD $ 1,806,308 |
Gross sales of inventory assets | USD $ 131,211 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 142,821 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 1,897 |
Other Revenue from prior year | USD $ 67,412 |
Other Revenue from current year | USD $ 70,324 |
Gross receipts from all sources | USD $ 1,333,014 |
Net assets / fund balances at end of fiscal year | USD $ 799,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,032,926 |
Total liabilities at end of fiscal year | USD $ 56,783 |
Total liabilities at beginning of fiscal year | USD $ 46,041 |
Total assets at end of fiscal year | USD $ 856,613 |
Total assets at beginning of fiscal year | USD $ 1,078,967 |
Revenues less expenses for current year | USD $ -233,096 |
Revenues less expenses for previous year | USD $ -179,027 |
Total expenses for current year | USD $ 466,317 |
Total expenses for previous year | USD $ 400,093 |
Other expenses in current year | USD $ 145,950 |
Other expenses in previous year | USD $ 135,244 |
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 $ 320,367 |
Employee salary and benefits paid in previous year | USD $ 264,849 |
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 $ 233,221 |
Total revenue in previous fiscal year | USD $ 221,066 |
Contributions and grants from current year | USD $ 18,179 |
Contributions and grants from previous year | USD $ 153,580 |
Gross income from fundraising events | USD $ 17,184 |
Cost of goods sold | USD $ 42,281 |
Revenue from membership dues | USD $ 615 |
Gross income from gaming | USD $ 1,095,954 |
Gross sales of inventory assets | USD $ 56,979 |
The following addresses have been detected as associated with Tax Indentification Number 450311870