EUREKA SPRINGS COMMUNITY CENTER FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,188 |
Program Service Revenue from current year | USD $ 142,743 |
Investment Income from prior year | USD $ 26,660 |
Investment Income from current year | USD $ 931 |
Other Revenue from prior year | USD $ 49,601 |
Other Revenue from current year | USD $ 89,832 |
Gross receipts from all sources | USD $ 357,105 |
Net assets / fund balances at end of fiscal year | USD $ 800,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 751,914 |
Total liabilities at end of fiscal year | USD $ 6,330 |
Total liabilities at beginning of fiscal year | USD $ 4,537 |
Total assets at end of fiscal year | USD $ 807,115 |
Total assets at beginning of fiscal year | USD $ 756,451 |
Revenues less expenses for current year | USD $ 48,020 |
Revenues less expenses for previous year | USD $ -49,817 |
Total expenses for current year | USD $ 309,085 |
Total expenses for previous year | USD $ 242,024 |
Other expenses in current year | USD $ 153,717 |
Other expenses in previous year | USD $ 148,072 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 155,368 |
Benefits paid to or for members in previous year | USD $ 93,952 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 357,105 |
Total revenue in previous fiscal year | USD $ 192,207 |
Contributions and grants from current year | USD $ 123,599 |
Contributions and grants from previous year | USD $ 49,758 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,222 |
Program Service Revenue from current year | USD $ 66,188 |
Investment Income from prior year | USD $ 3,324 |
Investment Income from current year | USD $ 26,660 |
Other Revenue from prior year | USD $ 19,846 |
Other Revenue from current year | USD $ 49,601 |
Gross receipts from all sources | USD $ 192,207 |
Net assets / fund balances at end of fiscal year | USD $ 751,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 801,731 |
Total liabilities at end of fiscal year | USD $ 4,537 |
Total liabilities at beginning of fiscal year | USD $ 1,511 |
Total assets at end of fiscal year | USD $ 756,451 |
Total assets at beginning of fiscal year | USD $ 803,242 |
Revenues less expenses for current year | USD $ -49,817 |
Revenues less expenses for previous year | USD $ -36,142 |
Total expenses for current year | USD $ 242,024 |
Total expenses for previous year | USD $ 224,779 |
Other expenses in current year | USD $ 148,072 |
Other expenses in previous year | USD $ 127,029 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 93,952 |
Benefits paid to or for members in previous year | USD $ 97,750 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 192,207 |
Total revenue in previous fiscal year | USD $ 188,637 |
Contributions and grants from current year | USD $ 49,758 |
Contributions and grants from previous year | USD $ 147,245 |
Total of other revenue | USD $ 12,655 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,279 |
Program Service Revenue from current year | USD $ 18,222 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 3,324 |
Other Revenue from prior year | USD $ 14,009 |
Other Revenue from current year | USD $ 19,846 |
Gross receipts from all sources | USD $ 188,637 |
Net assets / fund balances at end of fiscal year | USD $ 801,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,873 |
Total liabilities at end of fiscal year | USD $ 1,511 |
Total liabilities at beginning of fiscal year | USD $ 1,950 |
Total assets at end of fiscal year | USD $ 803,242 |
Total assets at beginning of fiscal year | USD $ 839,823 |
Revenues less expenses for current year | USD $ -36,142 |
Revenues less expenses for previous year | USD $ 708,399 |
Total expenses for current year | USD $ 224,779 |
Total expenses for previous year | USD $ 225,360 |
Other expenses in current year | USD $ 127,029 |
Other expenses in previous year | USD $ 139,886 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,259 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 97,750 |
Benefits paid to or for members in previous year | USD $ 84,215 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 188,637 |
Total revenue in previous fiscal year | USD $ 933,759 |
Contributions and grants from current year | USD $ 147,245 |
Contributions and grants from previous year | USD $ 878,858 |
Total of other revenue | USD $ 10,200 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,736 |
Program Service Revenue from current year | USD $ 40,279 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 613 |
Other Revenue from prior year | USD $ 7,422 |
Other Revenue from current year | USD $ 14,009 |
Gross receipts from all sources | USD $ 933,759 |
Net assets / fund balances at end of fiscal year | USD $ 837,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,474 |
Total liabilities at end of fiscal year | USD $ 1,950 |
Total liabilities at beginning of fiscal year | USD $ 645 |
Total assets at end of fiscal year | USD $ 839,823 |
Total assets at beginning of fiscal year | USD $ 130,119 |
Revenues less expenses for current year | USD $ 708,399 |
Revenues less expenses for previous year | USD $ 12,656 |
Total expenses for current year | USD $ 225,360 |
Total expenses for previous year | USD $ 191,317 |
Other expenses in current year | USD $ 139,886 |
Other expenses in previous year | USD $ 151,903 |
Total fundraising expenses in current year | USD $ 1,259 |
Professional fundraising fees from current year | USD $ 1,259 |
Professional fundraising fees from previous year | USD $ 684 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 84,215 |
Benefits paid to or for members in previous year | USD $ 38,730 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 933,759 |
Total revenue in previous fiscal year | USD $ 203,973 |
Contributions and grants from current year | USD $ 878,858 |
Contributions and grants from previous year | USD $ 174,768 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,736 |
Program Service Revenue from current year | USD $ 21,736 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 17,854 |
Other Revenue from current year | USD $ 7,422 |
Gross receipts from all sources | USD $ 203,973 |
Net assets / fund balances at end of fiscal year | USD $ 129,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,917 |
Total liabilities at end of fiscal year | USD $ 645 |
Total assets at end of fiscal year | USD $ 130,119 |
Total assets at beginning of fiscal year | USD $ 116,917 |
Revenues less expenses for current year | USD $ 12,656 |
Revenues less expenses for previous year | USD $ 12,656 |
Total expenses for current year | USD $ 191,317 |
Total expenses for previous year | USD $ 190,633 |
Other expenses in current year | USD $ 151,903 |
Other expenses in previous year | USD $ 148,854 |
Total fundraising expenses in current year | USD $ 684 |
Professional fundraising fees from current year | USD $ 684 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 38,730 |
Benefits paid to or for members in previous year | USD $ 41,779 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 203,973 |
Total revenue in previous fiscal year | USD $ 203,289 |
Contributions and grants from current year | USD $ 174,768 |
Contributions and grants from previous year | USD $ 163,652 |
2017-12-31 |
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Gross receipts from all sources | USD $ 161,700 |
Net assets / fund balances at end of fiscal year | USD $ 116,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,741 |
Contributions, Grants, Gifts etc from current year | USD $ 130,106 |
Gross income from fundraising events | USD $ 26,171 |
Direct expenses fromspecial events | USD $ 770 |
Total revenue | USD $ 160,930 |
Total of all other expenses | USD $ 42,964 |
Total of all expenses | USD $ 167,754 |
Net assets or fund balances at end of year | USD $ -6,824 |
Net difference of special event income minus expenses | USD $ 25,401 |
Total of other revenue | USD $ 1,500 |
Rent, utilities and maintenance costs | USD $ 99,236 |
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