COZAD HAYMAKER GRAND GENERATION 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 $ 140,098 |
Program Service Revenue from current year | USD $ 146,331 |
Investment Income from prior year | USD $ 1,108 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 14,864 |
Other Revenue from current year | USD $ 1,896 |
Gross receipts from all sources | USD $ 211,970 |
Net assets / fund balances at end of fiscal year | USD $ 423,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 433,176 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 423,901 |
Total assets at beginning of fiscal year | USD $ 433,176 |
Revenues less expenses for current year | USD $ -116 |
Revenues less expenses for previous year | USD $ -34,418 |
Total expenses for current year | USD $ 212,086 |
Total expenses for previous year | USD $ 216,116 |
Other expenses in current year | USD $ 93,101 |
Other expenses in previous year | USD $ 103,051 |
Total fundraising expenses in current year | USD $ 1,548 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,942 |
Employee salary and benefits paid in previous year | USD $ 113,065 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43 |
Total revenue in current fiscal year | USD $ 211,970 |
Total revenue in previous fiscal year | USD $ 181,698 |
Contributions and grants from current year | USD $ 63,720 |
Contributions and grants from previous year | USD $ 25,628 |
Total of other revenue | USD $ 196 |
2022-06-30 |
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Gross receipts from all sources | USD $ 181,698 |
Net assets / fund balances at end of fiscal year | USD $ 433,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 467,594 |
Contributions, Grants, Gifts etc from current year | USD $ 25,628 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 12,837 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 181,698 |
Employees salaries and other compensation and benefits | USD $ 113,065 |
Total of all other expenses | USD $ 63,021 |
Total of all expenses | USD $ 216,116 |
Net assets or fund balances at end of year | USD $ -34,418 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 1,574 |
Net difference of special event income minus expenses | USD $ 14,411 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 453 |
Rent, utilities and maintenance costs | USD $ 38,442 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,482 |
Program Service Revenue from current year | USD $ 142,414 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 19,218 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 292,387 |
Net assets / fund balances at end of fiscal year | USD $ 467,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,840 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 467,594 |
Total assets at beginning of fiscal year | USD $ 438,840 |
Revenues less expenses for current year | USD $ 28,754 |
Revenues less expenses for previous year | USD $ -16,873 |
Total expenses for current year | USD $ 263,633 |
Total expenses for previous year | USD $ 206,473 |
Other expenses in current year | USD $ 156,186 |
Other expenses in previous year | USD $ 102,693 |
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 $ 106,567 |
Employee salary and benefits paid in previous year | USD $ 103,780 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 880 |
Total revenue in current fiscal year | USD $ 292,387 |
Total revenue in previous fiscal year | USD $ 189,600 |
Contributions and grants from current year | USD $ 149,973 |
Contributions and grants from previous year | USD $ 103,900 |
2020-06-30 |
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Gross receipts from all sources | USD $ 197,083 |
Net assets / fund balances at end of fiscal year | USD $ 401,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,798 |
Contributions, Grants, Gifts etc from current year | USD $ 103,900 |
Gross income from fundraising events | USD $ 14,882 |
Direct expenses fromspecial events | USD $ 7,483 |
Total revenue | USD $ 189,600 |
Employees salaries and other compensation and benefits | USD $ 103,780 |
Total of all other expenses | USD $ 56,312 |
Total of all expenses | USD $ 206,473 |
Net assets or fund balances at end of year | USD $ -16,873 |
Gross income from gaming | USD $ 11,819 |
Net difference of special event income minus expenses | USD $ 19,218 |
Rent, utilities and maintenance costs | USD $ 19,741 |
2019-06-30 |
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Gross receipts from all sources | USD $ 188,112 |
Net assets / fund balances at end of fiscal year | USD $ 418,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,443 |
Contributions, Grants, Gifts etc from current year | USD $ 97,746 |
Gross income from fundraising events | USD $ 8,195 |
Direct expenses fromspecial events | USD $ 1,657 |
Total revenue | USD $ 186,455 |
Employees salaries and other compensation and benefits | USD $ 106,510 |
Fees and other payments to independent contractors | USD $ 2,753 |
Total of all other expenses | USD $ 70,358 |
Total of all expenses | USD $ 196,100 |
Net assets or fund balances at end of year | USD $ -9,645 |
Gross income from gaming | USD $ 9,858 |
Net difference of special event income minus expenses | USD $ 16,396 |
Total of other revenue | USD $ 62 |
Rent, utilities and maintenance costs | USD $ 15,309 |
2018-06-30 |
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Gross receipts from all sources | USD $ 187,588 |
Net assets / fund balances at end of fiscal year | USD $ 428,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,916 |
Contributions, Grants, Gifts etc from current year | USD $ 90,501 |
Gross income from fundraising events | USD $ 17,134 |
Direct expenses fromspecial events | USD $ 2,116 |
Total revenue | USD $ 185,472 |
Employees salaries and other compensation and benefits | USD $ 91,309 |
Fees and other payments to independent contractors | USD $ 1,347 |
Total of all other expenses | USD $ 68,371 |
Total of all expenses | USD $ 181,945 |
Net assets or fund balances at end of year | USD $ 3,527 |
Gross income from gaming | USD $ 8,200 |
Net difference of special event income minus expenses | USD $ 23,218 |
Total of other revenue | USD $ 6,546 |
Rent, utilities and maintenance costs | USD $ 17,400 |
2017-06-30 |
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Gross receipts from all sources | USD $ 185,456 |
Net assets / fund balances at end of fiscal year | USD $ 424,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 415,789 |
Contributions, Grants, Gifts etc from current year | USD $ 95,318 |
Gross income from fundraising events | USD $ 15,810 |
Direct expenses fromspecial events | USD $ 5,246 |
Total revenue | USD $ 180,210 |
Employees salaries and other compensation and benefits | USD $ 84,309 |
Fees and other payments to independent contractors | USD $ 2,252 |
Total of all other expenses | USD $ 60,488 |
Total of all expenses | USD $ 171,083 |
Net assets or fund balances at end of year | USD $ 9,127 |
Gross income from gaming | USD $ 8,566 |
Net difference of special event income minus expenses | USD $ 19,130 |
Rent, utilities and maintenance costs | USD $ 21,441 |
2016-06-30 |
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Gross receipts from all sources | USD $ 172,112 |
Net assets / fund balances at end of fiscal year | USD $ 415,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 413,840 |
Contributions, Grants, Gifts etc from current year | USD $ 83,125 |
Gross income from fundraising events | USD $ 13,150 |
Direct expenses fromspecial events | USD $ 4,154 |
Total revenue | USD $ 167,958 |
Employees salaries and other compensation and benefits | USD $ 76,942 |
Fees and other payments to independent contractors | USD $ 966 |
Total of all other expenses | USD $ 59,996 |
Total of all expenses | USD $ 166,009 |
Net assets or fund balances at end of year | USD $ 1,949 |
Gross income from gaming | USD $ 12,587 |
Net difference of special event income minus expenses | USD $ 21,583 |
Rent, utilities and maintenance costs | USD $ 26,086 |
The following addresses have been detected as associated with Tax Indentification Number 470668029