MERRICK COUNTY HEALTH & FITNESS CTR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,040 |
Program Service Revenue from current year | USD $ 291,949 |
Investment Income from prior year | USD $ 1,776 |
Investment Income from current year | USD $ 21,114 |
Other Revenue from prior year | USD $ 20,661 |
Other Revenue from current year | USD $ 26,861 |
Gross receipts from all sources | USD $ 397,418 |
Net assets / fund balances at end of fiscal year | USD $ 546,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 549,140 |
Total liabilities at end of fiscal year | USD $ 2,498 |
Total liabilities at beginning of fiscal year | USD $ 2,419 |
Total assets at end of fiscal year | USD $ 548,690 |
Total assets at beginning of fiscal year | USD $ 551,559 |
Revenues less expenses for current year | USD $ -2,948 |
Revenues less expenses for previous year | USD $ 2,485 |
Total expenses for current year | USD $ 363,623 |
Total expenses for previous year | USD $ 379,685 |
Other expenses in current year | USD $ 221,760 |
Other expenses in previous year | USD $ 240,414 |
Total fundraising expenses in current year | USD $ 1,321 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 141,863 |
Employee salary and benefits paid in previous year | USD $ 139,271 |
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 $ 360,675 |
Total revenue in previous fiscal year | USD $ 382,170 |
Contributions and grants from current year | USD $ 20,751 |
Contributions and grants from previous year | USD $ 92,693 |
Gross income from fundraising events | USD $ 31,020 |
Cost of goods sold | USD $ 189 |
Gross sales of inventory assets | USD $ 269 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,169 |
Program Service Revenue from current year | USD $ 267,040 |
Investment Income from prior year | USD $ 3,669 |
Investment Income from current year | USD $ 1,776 |
Other Revenue from prior year | USD $ 447 |
Other Revenue from current year | USD $ 20,661 |
Gross receipts from all sources | USD $ 388,577 |
Net assets / fund balances at end of fiscal year | USD $ 549,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 546,655 |
Total liabilities at end of fiscal year | USD $ 2,419 |
Total liabilities at beginning of fiscal year | USD $ 30,627 |
Total assets at end of fiscal year | USD $ 551,559 |
Total assets at beginning of fiscal year | USD $ 577,282 |
Revenues less expenses for current year | USD $ 2,485 |
Revenues less expenses for previous year | USD $ -43,206 |
Total expenses for current year | USD $ 379,685 |
Total expenses for previous year | USD $ 319,256 |
Other expenses in current year | USD $ 240,414 |
Other expenses in previous year | USD $ 184,123 |
Total fundraising expenses in current year | USD $ 1,118 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 139,271 |
Employee salary and benefits paid in previous year | USD $ 135,133 |
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 $ 382,170 |
Total revenue in previous fiscal year | USD $ 276,050 |
Contributions and grants from current year | USD $ 92,693 |
Contributions and grants from previous year | USD $ 33,765 |
Gross income from fundraising events | USD $ 24,327 |
Cost of goods sold | USD $ 303 |
Gross sales of inventory assets | USD $ 936 |
2020-08-31 |
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Total unrelated business income | USD $ 304 |
Program Service Revenue from prior year | USD $ 264,253 |
Program Service Revenue from current year | USD $ 238,169 |
Investment Income from prior year | USD $ 8,081 |
Investment Income from current year | USD $ 3,669 |
Other Revenue from prior year | USD $ 851 |
Other Revenue from current year | USD $ 447 |
Gross receipts from all sources | USD $ 278,125 |
Net assets / fund balances at end of fiscal year | USD $ 546,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 589,861 |
Total liabilities at end of fiscal year | USD $ 30,627 |
Total liabilities at beginning of fiscal year | USD $ 2,455 |
Total assets at end of fiscal year | USD $ 577,282 |
Total assets at beginning of fiscal year | USD $ 592,316 |
Revenues less expenses for current year | USD $ -43,206 |
Revenues less expenses for previous year | USD $ 7,336 |
Total expenses for current year | USD $ 319,256 |
Total expenses for previous year | USD $ 334,158 |
Other expenses in current year | USD $ 184,123 |
Other expenses in previous year | USD $ 198,621 |
Total fundraising expenses in current year | USD $ 2,053 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,133 |
Employee salary and benefits paid in previous year | USD $ 135,537 |
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 $ 276,050 |
Total revenue in previous fiscal year | USD $ 341,494 |
Contributions and grants from current year | USD $ 33,765 |
Contributions and grants from previous year | USD $ 68,309 |
Cost of goods sold | USD $ 493 |
Gross sales of inventory assets | USD $ 797 |
Total of other revenue | USD $ 1,725 |
2019-08-31 |
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Total unrelated business income | USD $ 512 |
Program Service Revenue from prior year | USD $ 256,046 |
Program Service Revenue from current year | USD $ 264,253 |
Investment Income from prior year | USD $ 20,635 |
Investment Income from current year | USD $ 8,081 |
Other Revenue from prior year | USD $ 2,091 |
Other Revenue from current year | USD $ 851 |
Gross receipts from all sources | USD $ 360,050 |
Net assets / fund balances at end of fiscal year | USD $ 589,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,525 |
Total liabilities at end of fiscal year | USD $ 2,455 |
Total liabilities at beginning of fiscal year | USD $ 80,730 |
Total assets at end of fiscal year | USD $ 592,316 |
Total assets at beginning of fiscal year | USD $ 663,255 |
Revenues less expenses for current year | USD $ 7,336 |
Revenues less expenses for previous year | USD $ 21,017 |
Total expenses for current year | USD $ 334,158 |
Total expenses for previous year | USD $ 332,873 |
Other expenses in current year | USD $ 198,621 |
Other expenses in previous year | USD $ 202,262 |
Total fundraising expenses in current year | USD $ 1,313 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 135,537 |
Employee salary and benefits paid in previous year | USD $ 130,611 |
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 $ 341,494 |
Total revenue in previous fiscal year | USD $ 353,890 |
Contributions and grants from current year | USD $ 68,309 |
Contributions and grants from previous year | USD $ 75,118 |
Cost of goods sold | USD $ 717 |
Gross sales of inventory assets | USD $ 1,229 |
Total of other revenue | USD $ 1,888 |
2018-08-31 |
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Total unrelated business income | USD $ 588 |
Program Service Revenue from prior year | USD $ 258,247 |
Program Service Revenue from current year | USD $ 256,046 |
Investment Income from prior year | USD $ 5,211 |
Investment Income from current year | USD $ 20,635 |
Other Revenue from prior year | USD $ 1,264 |
Other Revenue from current year | USD $ 2,091 |
Gross receipts from all sources | USD $ 399,835 |
Net assets / fund balances at end of fiscal year | USD $ 582,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 561,508 |
Total liabilities at end of fiscal year | USD $ 80,730 |
Total liabilities at beginning of fiscal year | USD $ 180,998 |
Total assets at end of fiscal year | USD $ 663,255 |
Total assets at beginning of fiscal year | USD $ 742,506 |
Revenues less expenses for current year | USD $ 21,017 |
Revenues less expenses for previous year | USD $ 24,382 |
Total expenses for current year | USD $ 332,873 |
Total expenses for previous year | USD $ 313,792 |
Other expenses in current year | USD $ 202,262 |
Other expenses in previous year | USD $ 186,429 |
Total fundraising expenses in current year | USD $ 1,502 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,611 |
Employee salary and benefits paid in previous year | USD $ 127,363 |
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 $ 353,890 |
Total revenue in previous fiscal year | USD $ 338,174 |
Contributions and grants from current year | USD $ 75,118 |
Contributions and grants from previous year | USD $ 73,452 |
Cost of goods sold | USD $ 687 |
Gross sales of inventory assets | USD $ 1,275 |
Total of other revenue | USD $ 1,737 |
2017-08-31 |
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Total unrelated business income | USD $ 598 |
Program Service Revenue from prior year | USD $ 253,465 |
Program Service Revenue from current year | USD $ 258,247 |
Investment Income from prior year | USD $ 6,527 |
Investment Income from current year | USD $ 5,211 |
Other Revenue from prior year | USD $ 865 |
Other Revenue from current year | USD $ 1,264 |
Gross receipts from all sources | USD $ 340,147 |
Net assets / fund balances at end of fiscal year | USD $ 561,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 537,126 |
Total liabilities at end of fiscal year | USD $ 180,998 |
Total liabilities at beginning of fiscal year | USD $ 211,577 |
Total assets at end of fiscal year | USD $ 742,506 |
Total assets at beginning of fiscal year | USD $ 748,703 |
Revenues less expenses for current year | USD $ 24,382 |
Revenues less expenses for previous year | USD $ 35,446 |
Total expenses for current year | USD $ 313,792 |
Total expenses for previous year | USD $ 322,612 |
Other expenses in current year | USD $ 186,429 |
Other expenses in previous year | USD $ 200,300 |
Total fundraising expenses in current year | USD $ 1,383 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 127,363 |
Employee salary and benefits paid in previous year | USD $ 122,312 |
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 $ 338,174 |
Total revenue in previous fiscal year | USD $ 358,058 |
Contributions and grants from current year | USD $ 73,452 |
Contributions and grants from previous year | USD $ 97,201 |
Cost of goods sold | USD $ 934 |
Gross sales of inventory assets | USD $ 1,532 |
Total of other revenue | USD $ 1,705 |
2015-08-31 |
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Total unrelated business income | USD $ 636 |
Program Service Revenue from prior year | USD $ 230,165 |
Program Service Revenue from current year | USD $ 257,003 |
Investment Income from prior year | USD $ 4,203 |
Investment Income from current year | USD $ 6,106 |
Other Revenue from prior year | USD $ 2,531 |
Other Revenue from current year | USD $ 2,403 |
Gross receipts from all sources | USD $ 400,585 |
Net assets / fund balances at end of fiscal year | USD $ 501,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,549 |
Total liabilities at end of fiscal year | USD $ 256,448 |
Total liabilities at beginning of fiscal year | USD $ 356,742 |
Total assets at end of fiscal year | USD $ 758,128 |
Total assets at beginning of fiscal year | USD $ 775,291 |
Revenues less expenses for current year | USD $ 83,131 |
Revenues less expenses for previous year | USD $ 53,662 |
Total expenses for current year | USD $ 316,357 |
Total expenses for previous year | USD $ 319,405 |
Other expenses in current year | USD $ 188,674 |
Other expenses in previous year | USD $ 193,306 |
Total fundraising expenses in current year | USD $ 4,679 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 127,683 |
Employee salary and benefits paid in previous year | USD $ 126,099 |
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 $ 399,488 |
Total revenue in previous fiscal year | USD $ 373,067 |
Contributions and grants from current year | USD $ 133,976 |
Contributions and grants from previous year | USD $ 136,168 |
Cost of goods sold | USD $ 1,097 |
Gross sales of inventory assets | USD $ 1,733 |
Total of other revenue | USD $ 1,767 |
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