Garrison Area Improvement Association 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 current year | USD $ 0 |
Investment Income from prior year | USD $ 15,276 |
Investment Income from current year | USD $ 934 |
Other Revenue from prior year | USD $ 616,144 |
Other Revenue from current year | USD $ 675,481 |
Gross receipts from all sources | USD $ 13,062,871 |
Net assets / fund balances at end of fiscal year | USD $ 1,330,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 930,156 |
Total liabilities at end of fiscal year | USD $ 266,953 |
Total liabilities at beginning of fiscal year | USD $ 287,086 |
Total assets at end of fiscal year | USD $ 1,597,195 |
Total assets at beginning of fiscal year | USD $ 1,217,242 |
Revenues less expenses for current year | USD $ 391,363 |
Revenues less expenses for previous year | USD $ 343,813 |
Total expenses for current year | USD $ 374,212 |
Total expenses for previous year | USD $ 375,564 |
Other expenses in current year | USD $ 55,340 |
Other expenses in previous year | USD $ 71,992 |
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 $ 45,226 |
Employee salary and benefits paid in previous year | USD $ 21,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 273,646 |
Grants and similar amounts paid in previous year | USD $ 281,780 |
Total revenue in current fiscal year | USD $ 765,575 |
Total revenue in previous fiscal year | USD $ 719,377 |
Contributions and grants from current year | USD $ 89,160 |
Contributions and grants from previous year | USD $ 87,957 |
Gross income from gaming | USD $ 12,955,137 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,157 |
Investment Income from current year | USD $ 15,276 |
Other Revenue from prior year | USD $ 468,098 |
Other Revenue from current year | USD $ 616,144 |
Gross receipts from all sources | USD $ 13,901,426 |
Net assets / fund balances at end of fiscal year | USD $ 930,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,068 |
Total liabilities at end of fiscal year | USD $ 287,086 |
Total liabilities at beginning of fiscal year | USD $ 425,680 |
Total assets at end of fiscal year | USD $ 1,217,242 |
Total assets at beginning of fiscal year | USD $ 1,032,748 |
Revenues less expenses for current year | USD $ 343,813 |
Revenues less expenses for previous year | USD $ 244,486 |
Total expenses for current year | USD $ 375,564 |
Total expenses for previous year | USD $ 333,769 |
Other expenses in current year | USD $ 71,992 |
Other expenses in previous year | USD $ 161,765 |
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 $ 21,792 |
Employee salary and benefits paid in previous year | USD $ 9,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 281,780 |
Grants and similar amounts paid in previous year | USD $ 162,039 |
Total revenue in current fiscal year | USD $ 719,377 |
Total revenue in previous fiscal year | USD $ 578,255 |
Contributions and grants from current year | USD $ 87,957 |
Contributions and grants from previous year | USD $ 109,000 |
Gross income from gaming | USD $ 13,782,438 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 962 |
Investment Income from current year | USD $ 1,157 |
Other Revenue from prior year | USD $ 262,865 |
Other Revenue from current year | USD $ 468,098 |
Gross receipts from all sources | USD $ 10,393,667 |
Net assets / fund balances at end of fiscal year | USD $ 607,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 434,546 |
Total liabilities at end of fiscal year | USD $ 425,680 |
Total liabilities at beginning of fiscal year | USD $ 346,210 |
Total assets at end of fiscal year | USD $ 1,032,748 |
Total assets at beginning of fiscal year | USD $ 780,756 |
Revenues less expenses for current year | USD $ 244,486 |
Revenues less expenses for previous year | USD $ 93,697 |
Total expenses for current year | USD $ 333,769 |
Total expenses for previous year | USD $ 235,844 |
Other expenses in current year | USD $ 161,765 |
Other expenses in previous year | USD $ 48,911 |
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 $ 9,965 |
Employee salary and benefits paid in previous year | USD $ 33,447 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 162,039 |
Grants and similar amounts paid in previous year | USD $ 153,486 |
Total revenue in current fiscal year | USD $ 578,255 |
Total revenue in previous fiscal year | USD $ 329,541 |
Contributions and grants from current year | USD $ 109,000 |
Contributions and grants from previous year | USD $ 65,714 |
Gross income from gaming | USD $ 10,270,999 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,926 |
Investment Income from current year | USD $ 962 |
Other Revenue from prior year | USD $ 168,288 |
Other Revenue from current year | USD $ 262,865 |
Gross receipts from all sources | USD $ 5,845,162 |
Net assets / fund balances at end of fiscal year | USD $ 434,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,013 |
Total liabilities at end of fiscal year | USD $ 346,210 |
Total liabilities at beginning of fiscal year | USD $ 109,413 |
Total assets at end of fiscal year | USD $ 780,756 |
Total assets at beginning of fiscal year | USD $ 496,426 |
Revenues less expenses for current year | USD $ 93,697 |
Revenues less expenses for previous year | USD $ 46,656 |
Total expenses for current year | USD $ 235,844 |
Total expenses for previous year | USD $ 238,675 |
Other expenses in current year | USD $ 48,911 |
Other expenses in previous year | USD $ 52,564 |
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 $ 33,447 |
Employee salary and benefits paid in previous year | USD $ 29,615 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,486 |
Grants and similar amounts paid in previous year | USD $ 156,496 |
Total revenue in current fiscal year | USD $ 329,541 |
Total revenue in previous fiscal year | USD $ 285,331 |
Contributions and grants from current year | USD $ 65,714 |
Contributions and grants from previous year | USD $ 114,852 |
Gross income from gaming | USD $ 5,765,650 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 915 |
Program Service Revenue from current year | USD $ 265 |
Investment Income from prior year | USD $ 675 |
Investment Income from current year | USD $ 1,926 |
Other Revenue from prior year | USD $ 76,346 |
Other Revenue from current year | USD $ 168,288 |
Gross receipts from all sources | USD $ 2,132,215 |
Net assets / fund balances at end of fiscal year | USD $ 387,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,357 |
Total liabilities at end of fiscal year | USD $ 109,413 |
Total liabilities at beginning of fiscal year | USD $ 120,222 |
Total assets at end of fiscal year | USD $ 496,426 |
Total assets at beginning of fiscal year | USD $ 460,579 |
Revenues less expenses for current year | USD $ 46,656 |
Revenues less expenses for previous year | USD $ 12,004 |
Total expenses for current year | USD $ 238,675 |
Total expenses for previous year | USD $ 224,492 |
Other expenses in current year | USD $ 52,564 |
Other expenses in previous year | USD $ 70,678 |
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 $ 29,615 |
Employee salary and benefits paid in previous year | USD $ 34,532 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 156,496 |
Grants and similar amounts paid in previous year | USD $ 119,282 |
Total revenue in current fiscal year | USD $ 285,331 |
Total revenue in previous fiscal year | USD $ 236,496 |
Contributions and grants from current year | USD $ 114,852 |
Contributions and grants from previous year | USD $ 158,560 |
Gross income from gaming | USD $ 1,995,438 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,557 |
Program Service Revenue from current year | USD $ 915 |
Investment Income from prior year | USD $ 1,483 |
Investment Income from current year | USD $ 675 |
Other Revenue from prior year | USD $ 255,213 |
Other Revenue from current year | USD $ 76,346 |
Gross receipts from all sources | USD $ 2,088,031 |
Net assets / fund balances at end of fiscal year | USD $ 340,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,887 |
Total liabilities at end of fiscal year | USD $ 120,222 |
Total liabilities at beginning of fiscal year | USD $ 201,947 |
Total assets at end of fiscal year | USD $ 460,579 |
Total assets at beginning of fiscal year | USD $ 479,834 |
Revenues less expenses for current year | USD $ 12,004 |
Revenues less expenses for previous year | USD $ 163,335 |
Total expenses for current year | USD $ 224,492 |
Total expenses for previous year | USD $ 172,584 |
Other expenses in current year | USD $ 70,678 |
Other expenses in previous year | USD $ 95,051 |
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 $ 34,532 |
Employee salary and benefits paid in previous year | USD $ 35,190 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 119,282 |
Grants and similar amounts paid in previous year | USD $ 42,343 |
Total revenue in current fiscal year | USD $ 236,496 |
Total revenue in previous fiscal year | USD $ 335,919 |
Contributions and grants from current year | USD $ 158,560 |
Contributions and grants from previous year | USD $ 66,666 |
Gross income from gaming | USD $ 1,924,381 |
Total of other revenue | USD $ 1,100 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,257 |
Program Service Revenue from current year | USD $ 12,557 |
Investment Income from prior year | USD $ 2,574 |
Investment Income from current year | USD $ 1,483 |
Other Revenue from prior year | USD $ 85,313 |
Other Revenue from current year | USD $ 255,213 |
Gross receipts from all sources | USD $ 2,212,240 |
Net assets / fund balances at end of fiscal year | USD $ 277,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,490 |
Total liabilities at end of fiscal year | USD $ 201,947 |
Total liabilities at beginning of fiscal year | USD $ 272,745 |
Total assets at end of fiscal year | USD $ 479,834 |
Total assets at beginning of fiscal year | USD $ 463,235 |
Revenues less expenses for current year | USD $ 163,335 |
Revenues less expenses for previous year | USD $ -202,488 |
Total expenses for current year | USD $ 172,584 |
Total expenses for previous year | USD $ 375,732 |
Other expenses in current year | USD $ 95,051 |
Other expenses in previous year | USD $ 328,460 |
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 $ 35,190 |
Employee salary and benefits paid in previous year | USD $ 26,252 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,343 |
Grants and similar amounts paid in previous year | USD $ 21,020 |
Total revenue in current fiscal year | USD $ 335,919 |
Total revenue in previous fiscal year | USD $ 173,244 |
Contributions and grants from current year | USD $ 66,666 |
Contributions and grants from previous year | USD $ 81,100 |
Gross income from gaming | USD $ 2,129,799 |
Total of other revenue | USD $ 1,735 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,486 |
Program Service Revenue from current year | USD $ 4,257 |
Investment Income from prior year | USD $ 3,443 |
Investment Income from current year | USD $ 2,574 |
Other Revenue from prior year | USD $ 128,510 |
Other Revenue from current year | USD $ 85,313 |
Gross receipts from all sources | USD $ 442,643 |
Net assets / fund balances at end of fiscal year | USD $ 190,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,978 |
Total liabilities at end of fiscal year | USD $ 272,745 |
Total liabilities at beginning of fiscal year | USD $ 8,043 |
Total assets at end of fiscal year | USD $ 463,235 |
Total assets at beginning of fiscal year | USD $ 401,021 |
Revenues less expenses for current year | USD $ -202,488 |
Revenues less expenses for previous year | USD $ -12,280 |
Total expenses for current year | USD $ 375,732 |
Total expenses for previous year | USD $ 190,419 |
Other expenses in current year | USD $ 328,460 |
Other expenses in previous year | USD $ 67,434 |
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 $ 26,252 |
Employee salary and benefits paid in previous year | USD $ 53,425 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,020 |
Grants and similar amounts paid in previous year | USD $ 69,560 |
Total revenue in current fiscal year | USD $ 173,244 |
Total revenue in previous fiscal year | USD $ 178,139 |
Contributions and grants from current year | USD $ 81,100 |
Contributions and grants from previous year | USD $ 43,700 |
Gross income from gaming | USD $ 345,150 |
Total of other revenue | USD $ 6,262 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,072 |
Program Service Revenue from current year | USD $ 2,486 |
Investment Income from prior year | USD $ 9,430 |
Investment Income from current year | USD $ 3,443 |
Other Revenue from prior year | USD $ 203,254 |
Other Revenue from current year | USD $ 128,510 |
Gross receipts from all sources | USD $ 291,602 |
Net assets / fund balances at end of fiscal year | USD $ 392,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 397,204 |
Total liabilities at end of fiscal year | USD $ 8,043 |
Total liabilities at beginning of fiscal year | USD $ 10,236 |
Total assets at end of fiscal year | USD $ 401,021 |
Total assets at beginning of fiscal year | USD $ 407,440 |
Revenues less expenses for current year | USD $ -12,280 |
Revenues less expenses for previous year | USD $ 61,095 |
Total expenses for current year | USD $ 190,419 |
Total expenses for previous year | USD $ 185,986 |
Other expenses in current year | USD $ 67,434 |
Other expenses in previous year | USD $ 76,788 |
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 $ 53,425 |
Employee salary and benefits paid in previous year | USD $ 65,495 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,560 |
Grants and similar amounts paid in previous year | USD $ 43,703 |
Total revenue in current fiscal year | USD $ 178,139 |
Total revenue in previous fiscal year | USD $ 247,081 |
Contributions and grants from current year | USD $ 43,700 |
Contributions and grants from previous year | USD $ 32,325 |
Gross income from gaming | USD $ 237,747 |
Total of other revenue | USD $ 326 |
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