aerial center realty corp ii is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,135 |
Program Service Revenue from current year | USD $ 555,884 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 555,884 |
Net assets / fund balances at end of fiscal year | USD $ 6,083,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,423,060 |
Total liabilities at end of fiscal year | USD $ 1,740,310 |
Total liabilities at beginning of fiscal year | USD $ 722,069 |
Total assets at end of fiscal year | USD $ 7,823,813 |
Total assets at beginning of fiscal year | USD $ 6,145,129 |
Revenues less expenses for current year | USD $ 288,663 |
Revenues less expenses for previous year | USD $ 243,043 |
Total expenses for current year | USD $ 267,221 |
Total expenses for previous year | USD $ 241,092 |
Other expenses in current year | USD $ 228,254 |
Other expenses in previous year | USD $ 199,884 |
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 $ 38,967 |
Employee salary and benefits paid in previous year | USD $ 41,208 |
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 $ 555,884 |
Total revenue in previous fiscal year | USD $ 484,135 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 486,194 |
Program Service Revenue from current year | USD $ 484,135 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 484,135 |
Net assets / fund balances at end of fiscal year | USD $ 5,423,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,852,105 |
Total liabilities at end of fiscal year | USD $ 722,069 |
Total liabilities at beginning of fiscal year | USD $ 113,180 |
Total assets at end of fiscal year | USD $ 6,145,129 |
Total assets at beginning of fiscal year | USD $ 4,965,285 |
Revenues less expenses for current year | USD $ 243,043 |
Revenues less expenses for previous year | USD $ 269,440 |
Total expenses for current year | USD $ 241,092 |
Total expenses for previous year | USD $ 216,754 |
Other expenses in current year | USD $ 199,884 |
Other expenses in previous year | USD $ 177,263 |
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 $ 41,208 |
Employee salary and benefits paid in previous year | USD $ 39,491 |
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 $ 484,135 |
Total revenue in previous fiscal year | USD $ 486,194 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 761,501 |
Program Service Revenue from current year | USD $ 486,194 |
Investment Income from prior year | USD $ 4,236 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,220 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 486,194 |
Net assets / fund balances at end of fiscal year | USD $ 4,852,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,840,665 |
Total liabilities at end of fiscal year | USD $ 113,180 |
Total liabilities at beginning of fiscal year | USD $ 146,638 |
Total assets at end of fiscal year | USD $ 4,965,285 |
Total assets at beginning of fiscal year | USD $ 4,987,303 |
Revenues less expenses for current year | USD $ 269,440 |
Revenues less expenses for previous year | USD $ 541,988 |
Total expenses for current year | USD $ 216,754 |
Total expenses for previous year | USD $ 227,969 |
Other expenses in current year | USD $ 177,263 |
Other expenses in previous year | USD $ 189,369 |
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 $ 39,491 |
Employee salary and benefits paid in previous year | USD $ 38,600 |
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 $ 486,194 |
Total revenue in previous fiscal year | USD $ 769,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 783,585 |
Program Service Revenue from current year | USD $ 761,501 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,236 |
Other Revenue from prior year | USD $ 11,686 |
Other Revenue from current year | USD $ 4,220 |
Gross receipts from all sources | USD $ 769,957 |
Net assets / fund balances at end of fiscal year | USD $ 4,840,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,786,549 |
Total liabilities at end of fiscal year | USD $ 146,638 |
Total liabilities at beginning of fiscal year | USD $ 125,113 |
Total assets at end of fiscal year | USD $ 4,987,303 |
Total assets at beginning of fiscal year | USD $ 4,911,662 |
Revenues less expenses for current year | USD $ 541,988 |
Revenues less expenses for previous year | USD $ 526,068 |
Total expenses for current year | USD $ 227,969 |
Total expenses for previous year | USD $ 269,203 |
Other expenses in current year | USD $ 189,369 |
Other expenses in previous year | USD $ 228,991 |
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 $ 38,600 |
Employee salary and benefits paid in previous year | USD $ 40,212 |
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 $ 769,957 |
Total revenue in previous fiscal year | USD $ 795,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,220 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 696,598 |
Program Service Revenue from current year | USD $ 783,585 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,825 |
Other Revenue from current year | USD $ 11,686 |
Gross receipts from all sources | USD $ 795,271 |
Net assets / fund balances at end of fiscal year | USD $ 4,786,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,722,481 |
Total liabilities at end of fiscal year | USD $ 125,113 |
Total liabilities at beginning of fiscal year | USD $ 126,987 |
Total assets at end of fiscal year | USD $ 4,911,662 |
Total assets at beginning of fiscal year | USD $ 4,849,468 |
Revenues less expenses for current year | USD $ 526,068 |
Revenues less expenses for previous year | USD $ 429,488 |
Total expenses for current year | USD $ 269,203 |
Total expenses for previous year | USD $ 287,935 |
Other expenses in current year | USD $ 228,991 |
Other expenses in previous year | USD $ 251,864 |
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 $ 40,212 |
Employee salary and benefits paid in previous year | USD $ 36,071 |
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 $ 795,271 |
Total revenue in previous fiscal year | USD $ 717,423 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,686 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 519,960 |
Program Service Revenue from current year | USD $ 696,598 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 20,825 |
Gross receipts from all sources | USD $ 717,423 |
Net assets / fund balances at end of fiscal year | USD $ 4,722,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,128 |
Total liabilities at end of fiscal year | USD $ 126,987 |
Total liabilities at beginning of fiscal year | USD $ 215,869 |
Total assets at end of fiscal year | USD $ 4,849,468 |
Total assets at beginning of fiscal year | USD $ 4,871,997 |
Revenues less expenses for current year | USD $ 429,488 |
Revenues less expenses for previous year | USD $ 234,840 |
Total expenses for current year | USD $ 287,935 |
Total expenses for previous year | USD $ 285,120 |
Other expenses in current year | USD $ 251,864 |
Other expenses in previous year | USD $ 268,114 |
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 $ 36,071 |
Employee salary and benefits paid in previous year | USD $ 17,006 |
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 $ 717,423 |
Total revenue in previous fiscal year | USD $ 519,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 20,825 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 519,960 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 78,464 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 519,960 |
Net assets / fund balances at end of fiscal year | USD $ 4,656,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,625,394 |
Total liabilities at end of fiscal year | USD $ 215,869 |
Total liabilities at beginning of fiscal year | USD $ 337,557 |
Total assets at end of fiscal year | USD $ 4,871,997 |
Total assets at beginning of fiscal year | USD $ 3,962,951 |
Revenues less expenses for current year | USD $ 234,840 |
Revenues less expenses for previous year | USD $ 78,464 |
Total expenses for current year | USD $ 285,120 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 268,114 |
Other expenses in previous year | USD $ 0 |
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 $ 17,006 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 519,960 |
Total revenue in previous fiscal year | USD $ 78,464 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total 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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 118,608 |
Other Revenue from current year | USD $ 78,464 |
Gross receipts from all sources | USD $ 522,784 |
Net assets / fund balances at end of fiscal year | USD $ 3,625,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,306,236 |
Total liabilities at end of fiscal year | USD $ 337,557 |
Total liabilities at beginning of fiscal year | USD $ 2,544,249 |
Total assets at end of fiscal year | USD $ 3,962,951 |
Total assets at beginning of fiscal year | USD $ 3,850,485 |
Revenues less expenses for current year | USD $ 78,464 |
Revenues less expenses for previous year | USD $ 118,608 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 78,464 |
Total revenue in previous fiscal year | USD $ 118,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 133,480 |
Other Revenue from current year | USD $ 118,608 |
Gross receipts from all sources | USD $ 646,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,306,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,225,628 |
Total liabilities at end of fiscal year | USD $ 2,544,249 |
Total liabilities at beginning of fiscal year | USD $ 2,515,749 |
Total assets at end of fiscal year | USD $ 3,850,485 |
Total assets at beginning of fiscal year | USD $ 3,741,377 |
Revenues less expenses for current year | USD $ 118,608 |
Revenues less expenses for previous year | USD $ 133,480 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 118,608 |
Total revenue in previous fiscal year | USD $ 133,480 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 22,050 |
Other Revenue from current year | USD $ 133,480 |
Gross receipts from all sources | USD $ 657,257 |
Net assets / fund balances at end of fiscal year | USD $ 1,225,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,671 |
Total liabilities at end of fiscal year | USD $ 2,515,749 |
Total liabilities at beginning of fiscal year | USD $ 2,466,558 |
Total assets at end of fiscal year | USD $ 3,741,377 |
Total assets at beginning of fiscal year | USD $ 3,635,229 |
Revenues less expenses for current year | USD $ 133,480 |
Revenues less expenses for previous year | USD $ 22,050 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 133,480 |
Total revenue in previous fiscal year | USD $ 22,050 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 463309757