NORTH BEND AREA SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 55,002 |
Net assets / fund balances at end of fiscal year | USD $ 114,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,543 |
Contributions, Grants, Gifts etc from current year | USD $ 14,094 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 13,780 |
Gross income from fundraising events | USD $ 6,018 |
Direct expenses fromspecial events | USD $ 250 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 40,972 |
Employees salaries and other compensation and benefits | USD $ 31,483 |
Fees and other payments to independent contractors | USD $ 3,285 |
Total of all other expenses | USD $ 24,644 |
Total of all expenses | USD $ 68,186 |
Net assets or fund balances at end of year | USD $ -27,214 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,768 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 3,100 |
Rent, utilities and maintenance costs | USD $ 8,644 |
2022-12-31 |
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Gross receipts from all sources | USD $ 50,388 |
Net assets / fund balances at end of fiscal year | USD $ 141,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,862 |
Contributions, Grants, Gifts etc from current year | USD $ 14,857 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 12,751 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 37,637 |
Employees salaries and other compensation and benefits | USD $ 29,300 |
Fees and other payments to independent contractors | USD $ 5,247 |
Total of all other expenses | USD $ 16,490 |
Total of all expenses | USD $ 58,956 |
Net assets or fund balances at end of year | USD $ -21,319 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,500 |
Rent, utilities and maintenance costs | USD $ 7,775 |
2021-12-31 |
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Gross receipts from all sources | USD $ 44,222 |
Net assets / fund balances at end of fiscal year | USD $ 162,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,243 |
Contributions, Grants, Gifts etc from current year | USD $ 13,882 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 11,323 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 32,899 |
Employees salaries and other compensation and benefits | USD $ 31,590 |
Fees and other payments to independent contractors | USD $ 115 |
Total of all other expenses | USD $ 20,030 |
Total of all expenses | USD $ 59,280 |
Net assets or fund balances at end of year | USD $ -26,381 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,300 |
Rent, utilities and maintenance costs | USD $ 7,414 |
2020-12-31 |
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Gross receipts from all sources | USD $ 50,317 |
Net assets / fund balances at end of fiscal year | USD $ 189,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,243 |
Contributions, Grants, Gifts etc from current year | USD $ 4,450 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 10,808 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 39,509 |
Employees salaries and other compensation and benefits | USD $ 29,579 |
Fees and other payments to independent contractors | USD $ 115 |
Total of all other expenses | USD $ 6,421 |
Total of all expenses | USD $ 45,234 |
Net assets or fund balances at end of year | USD $ -5,725 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 500 |
Rent, utilities and maintenance costs | USD $ 8,934 |
2019-12-31 |
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Gross receipts from all sources | USD $ 52,672 |
Net assets / fund balances at end of fiscal year | USD $ 195,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,814 |
Contributions, Grants, Gifts etc from current year | USD $ 3,330 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 13,880 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 38,792 |
Employees salaries and other compensation and benefits | USD $ 28,630 |
Fees and other payments to independent contractors | USD $ 115 |
Total of all other expenses | USD $ 3,461 |
Total of all expenses | USD $ 41,363 |
Net assets or fund balances at end of year | USD $ -2,571 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,045 |
Rent, utilities and maintenance costs | USD $ 9,157 |
2018-12-31 |
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Gross receipts from all sources | USD $ 60,077 |
Net assets / fund balances at end of fiscal year | USD $ 197,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,944 |
Contributions, Grants, Gifts etc from current year | USD $ 13,342 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 11,645 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 48,432 |
Employees salaries and other compensation and benefits | USD $ 30,480 |
Fees and other payments to independent contractors | USD $ 115 |
Total of all other expenses | USD $ 7,296 |
Total of all expenses | USD $ 47,562 |
Net assets or fund balances at end of year | USD $ 870 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,460 |
Rent, utilities and maintenance costs | USD $ 9,671 |
2017-12-31 |
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Gross receipts from all sources | USD $ 53,958 |
Net assets / fund balances at end of fiscal year | USD $ 196,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,984 |
Contributions, Grants, Gifts etc from current year | USD $ 3,028 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 15,128 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 38,830 |
Employees salaries and other compensation and benefits | USD $ 25,882 |
Total of all other expenses | USD $ 6,041 |
Total of all expenses | USD $ 45,870 |
Net assets or fund balances at end of year | USD $ -7,040 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,720 |
Rent, utilities and maintenance costs | USD $ 13,898 |
2016-12-31 |
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Gross receipts from all sources | USD $ 63,571 |
Net assets / fund balances at end of fiscal year | USD $ 203,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,466 |
Contributions, Grants, Gifts etc from current year | USD $ 6,699 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 16,864 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 46,707 |
Employees salaries and other compensation and benefits | USD $ 22,891 |
Total of all other expenses | USD $ 6,356 |
Total of all expenses | USD $ 37,189 |
Net assets or fund balances at end of year | USD $ 9,518 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 2,170 |
Rent, utilities and maintenance costs | USD $ 7,942 |
2015-12-31 |
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Gross receipts from all sources | USD $ 57,950 |
Net assets / fund balances at end of fiscal year | USD $ 194,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,922 |
Contributions, Grants, Gifts etc from current year | USD $ 3,299 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 17,742 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 40,208 |
Employees salaries and other compensation and benefits | USD $ 24,227 |
Total of all other expenses | USD $ 4,866 |
Total of all expenses | USD $ 38,664 |
Net assets or fund balances at end of year | USD $ 1,544 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 1,360 |
Rent, utilities and maintenance costs | USD $ 9,571 |
The following addresses have been detected as associated with Tax Indentification Number 470737677