GREATER LEWES COMMUNITY VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,131 |
Program Service Revenue from current year | USD $ 154,673 |
Investment Income from prior year | USD $ 1,814 |
Investment Income from current year | USD $ 1,052 |
Other Revenue from prior year | USD $ 9,342 |
Other Revenue from current year | USD $ 18,327 |
Gross receipts from all sources | USD $ 360,734 |
Net assets / fund balances at end of fiscal year | USD $ 559,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 436,853 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 559,386 |
Total assets at beginning of fiscal year | USD $ 436,853 |
Revenues less expenses for current year | USD $ 122,533 |
Revenues less expenses for previous year | USD $ 212,587 |
Total expenses for current year | USD $ 232,081 |
Total expenses for previous year | USD $ 177,202 |
Other expenses in current year | USD $ 96,447 |
Other expenses in previous year | USD $ 83,788 |
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 $ 135,634 |
Employee salary and benefits paid in previous year | USD $ 93,414 |
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 $ 354,614 |
Total revenue in previous fiscal year | USD $ 389,789 |
Contributions and grants from current year | USD $ 180,562 |
Contributions and grants from previous year | USD $ 294,502 |
Gross income from fundraising events | USD $ 24,447 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280 |
Program Service Revenue from current year | USD $ 84,131 |
Investment Income from prior year | USD $ 915 |
Investment Income from current year | USD $ 1,814 |
Other Revenue from prior year | USD $ 72,384 |
Other Revenue from current year | USD $ 9,342 |
Gross receipts from all sources | USD $ 396,323 |
Net assets / fund balances at end of fiscal year | USD $ 436,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 224,266 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 436,853 |
Total assets at beginning of fiscal year | USD $ 224,266 |
Revenues less expenses for current year | USD $ 212,587 |
Revenues less expenses for previous year | USD $ 19,695 |
Total expenses for current year | USD $ 177,202 |
Total expenses for previous year | USD $ 144,294 |
Other expenses in current year | USD $ 83,788 |
Other expenses in previous year | USD $ 72,090 |
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 $ 93,414 |
Employee salary and benefits paid in previous year | USD $ 72,204 |
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 $ 389,789 |
Total revenue in previous fiscal year | USD $ 163,989 |
Contributions and grants from current year | USD $ 294,502 |
Contributions and grants from previous year | USD $ 90,410 |
Gross income from fundraising events | USD $ 15,876 |
2020-12-31 |
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Gross receipts from all sources | USD $ 163,124 |
Net assets / fund balances at end of fiscal year | USD $ 224,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,486 |
Contributions, Grants, Gifts etc from current year | USD $ 90,410 |
Gross income from fundraising events | USD $ 6,594 |
Direct expenses fromspecial events | USD $ 50 |
Total revenue | USD $ 163,074 |
Employees salaries and other compensation and benefits | USD $ 72,204 |
Fees and other payments to independent contractors | USD $ 8,835 |
Total of all other expenses | USD $ 26,675 |
Total of all expenses | USD $ 144,294 |
Net assets or fund balances at end of year | USD $ 18,780 |
Revenue from membership dues | USD $ 64,925 |
Net difference of special event income minus expenses | USD $ 6,544 |
Rent, utilities and maintenance costs | USD $ 36,580 |
2019-12-31 |
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Gross receipts from all sources | USD $ 144,725 |
Net assets / fund balances at end of fiscal year | USD $ 205,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,278 |
Contributions, Grants, Gifts etc from current year | USD $ 38,214 |
Gross income from fundraising events | USD $ 36,777 |
Direct expenses fromspecial events | USD $ 5,909 |
Total revenue | USD $ 138,816 |
Employees salaries and other compensation and benefits | USD $ 68,627 |
Fees and other payments to independent contractors | USD $ 4,777 |
Total of all other expenses | USD $ 33,683 |
Total of all expenses | USD $ 143,608 |
Net assets or fund balances at end of year | USD $ -4,792 |
Revenue from membership dues | USD $ 68,838 |
Net difference of special event income minus expenses | USD $ 30,868 |
Rent, utilities and maintenance costs | USD $ 34,380 |
2018-12-31 |
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Gross receipts from all sources | USD $ 150,329 |
Net assets / fund balances at end of fiscal year | USD $ 210,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,583 |
Contributions, Grants, Gifts etc from current year | USD $ 59,625 |
Gross income from fundraising events | USD $ 38,549 |
Direct expenses fromspecial events | USD $ 10,172 |
Total revenue | USD $ 140,157 |
Employees salaries and other compensation and benefits | USD $ 57,354 |
Total of all other expenses | USD $ 29,288 |
Total of all expenses | USD $ 111,462 |
Net assets or fund balances at end of year | USD $ 28,695 |
Revenue from membership dues | USD $ 51,575 |
Net difference of special event income minus expenses | USD $ 28,377 |
Rent, utilities and maintenance costs | USD $ 24,820 |
2017-12-31 |
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Gross receipts from all sources | USD $ 123,115 |
Net assets / fund balances at end of fiscal year | USD $ 181,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,618 |
Contributions, Grants, Gifts etc from current year | USD $ 35,081 |
Gross income from fundraising events | USD $ 47,408 |
Direct expenses fromspecial events | USD $ 2,898 |
Total revenue | USD $ 120,217 |
Employees salaries and other compensation and benefits | USD $ 39,919 |
Total of all other expenses | USD $ 32,333 |
Total of all expenses | USD $ 96,252 |
Net assets or fund balances at end of year | USD $ 23,965 |
Revenue from membership dues | USD $ 37,925 |
Net difference of special event income minus expenses | USD $ 44,510 |
Rent, utilities and maintenance costs | USD $ 24,000 |
2016-12-31 |
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Gross receipts from all sources | USD $ 180,278 |
Net assets / fund balances at end of fiscal year | USD $ 157,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,145 |
Contributions, Grants, Gifts etc from current year | USD $ 128,749 |
Gross income from fundraising events | USD $ 19,047 |
Direct expenses fromspecial events | USD $ 4,543 |
Total revenue | USD $ 175,735 |
Employees salaries and other compensation and benefits | USD $ 40,592 |
Total of all other expenses | USD $ 21,647 |
Total of all expenses | USD $ 76,262 |
Net assets or fund balances at end of year | USD $ 99,473 |
Net difference of special event income minus expenses | USD $ 14,504 |
Rent, utilities and maintenance costs | USD $ 12,000 |
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