PHELPS COUNTY SENIOR CITIZEN CENTER INC 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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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 $ 1,895 |
Investment Income from current year | USD $ 4,662 |
Other Revenue from prior year | USD $ 4,045 |
Other Revenue from current year | USD $ 3,287 |
Gross receipts from all sources | USD $ 377,733 |
Net assets / fund balances at end of fiscal year | USD $ 1,059,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,095,179 |
Total liabilities at end of fiscal year | USD $ 15,976 |
Total liabilities at beginning of fiscal year | USD $ 20,479 |
Total assets at end of fiscal year | USD $ 1,075,782 |
Total assets at beginning of fiscal year | USD $ 1,115,658 |
Revenues less expenses for current year | USD $ -35,373 |
Revenues less expenses for previous year | USD $ -19,339 |
Total expenses for current year | USD $ 412,373 |
Total expenses for previous year | USD $ 393,078 |
Other expenses in current year | USD $ 170,911 |
Other expenses in previous year | USD $ 173,535 |
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 $ 241,462 |
Employee salary and benefits paid in previous year | USD $ 219,543 |
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 $ 377,000 |
Total revenue in previous fiscal year | USD $ 373,739 |
Contributions and grants from current year | USD $ 369,051 |
Contributions and grants from previous year | USD $ 367,799 |
Gross income from fundraising events | USD $ 4,020 |
2022-06-30 |
---|
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 $ 4,415 |
Investment Income from current year | USD $ 1,895 |
Other Revenue from prior year | USD $ -463 |
Other Revenue from current year | USD $ 4,045 |
Gross receipts from all sources | USD $ 375,021 |
Net assets / fund balances at end of fiscal year | USD $ 1,095,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,114,518 |
Total liabilities at end of fiscal year | USD $ 20,479 |
Total liabilities at beginning of fiscal year | USD $ 12,517 |
Total assets at end of fiscal year | USD $ 1,115,658 |
Total assets at beginning of fiscal year | USD $ 1,127,035 |
Revenues less expenses for current year | USD $ -19,339 |
Revenues less expenses for previous year | USD $ 44,869 |
Total expenses for current year | USD $ 393,078 |
Total expenses for previous year | USD $ 351,643 |
Other expenses in current year | USD $ 173,535 |
Other expenses in previous year | USD $ 153,525 |
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 $ 219,543 |
Employee salary and benefits paid in previous year | USD $ 198,118 |
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 $ 373,739 |
Total revenue in previous fiscal year | USD $ 396,512 |
Contributions and grants from current year | USD $ 367,799 |
Contributions and grants from previous year | USD $ 392,560 |
Gross income from fundraising events | USD $ 5,327 |
2021-06-30 |
---|
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 $ 8,332 |
Investment Income from current year | USD $ 4,415 |
Other Revenue from prior year | USD $ 5,368 |
Other Revenue from current year | USD $ -463 |
Gross receipts from all sources | USD $ 397,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,114,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,649 |
Total liabilities at end of fiscal year | USD $ 12,517 |
Total liabilities at beginning of fiscal year | USD $ 15,799 |
Total assets at end of fiscal year | USD $ 1,127,035 |
Total assets at beginning of fiscal year | USD $ 1,085,448 |
Revenues less expenses for current year | USD $ 44,869 |
Revenues less expenses for previous year | USD $ 24,680 |
Total expenses for current year | USD $ 351,643 |
Total expenses for previous year | USD $ 332,149 |
Other expenses in current year | USD $ 153,525 |
Other expenses in previous year | USD $ 129,733 |
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 $ 198,118 |
Employee salary and benefits paid in previous year | USD $ 202,416 |
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 $ 396,512 |
Total revenue in previous fiscal year | USD $ 356,829 |
Contributions and grants from current year | USD $ 392,560 |
Contributions and grants from previous year | USD $ 343,129 |
Gross income from fundraising events | USD $ 764 |
2020-06-30 |
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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 $ 5,343 |
Investment Income from current year | USD $ 8,332 |
Other Revenue from prior year | USD $ 1,014 |
Other Revenue from current year | USD $ 5,368 |
Gross receipts from all sources | USD $ 358,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,080,312 |
Total liabilities at end of fiscal year | USD $ 15,799 |
Total liabilities at beginning of fiscal year | USD $ 24,645 |
Total assets at end of fiscal year | USD $ 1,085,448 |
Total assets at beginning of fiscal year | USD $ 1,104,957 |
Revenues less expenses for current year | USD $ 24,680 |
Revenues less expenses for previous year | USD $ 17,216 |
Total expenses for current year | USD $ 332,149 |
Total expenses for previous year | USD $ 340,484 |
Other expenses in current year | USD $ 129,733 |
Other expenses in previous year | USD $ 153,820 |
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 $ 202,416 |
Employee salary and benefits paid in previous year | USD $ 186,664 |
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 $ 356,829 |
Total revenue in previous fiscal year | USD $ 357,700 |
Contributions and grants from current year | USD $ 343,129 |
Contributions and grants from previous year | USD $ 351,343 |
Gross income from fundraising events | USD $ 6,577 |
2019-06-30 |
---|
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 $ 3,516 |
Investment Income from current year | USD $ 5,343 |
Other Revenue from prior year | USD $ 8,167 |
Other Revenue from current year | USD $ 1,014 |
Gross receipts from all sources | USD $ 361,259 |
Net assets / fund balances at end of fiscal year | USD $ 1,080,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,076,310 |
Total liabilities at end of fiscal year | USD $ 24,645 |
Total liabilities at beginning of fiscal year | USD $ 10,714 |
Total assets at end of fiscal year | USD $ 1,104,957 |
Total assets at beginning of fiscal year | USD $ 1,087,024 |
Revenues less expenses for current year | USD $ 17,216 |
Revenues less expenses for previous year | USD $ -119,853 |
Total expenses for current year | USD $ 340,484 |
Total expenses for previous year | USD $ 644,686 |
Other expenses in current year | USD $ 153,820 |
Other expenses in previous year | USD $ 438,669 |
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 $ 186,664 |
Employee salary and benefits paid in previous year | USD $ 206,017 |
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 $ 357,700 |
Total revenue in previous fiscal year | USD $ 524,833 |
Contributions and grants from current year | USD $ 351,343 |
Contributions and grants from previous year | USD $ 513,150 |
Gross income from fundraising events | USD $ 4,573 |
The following addresses have been detected as associated with Tax Indentification Number 470559501