2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,418 |
Program Service Revenue from current year | USD $ 157,182 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 343,938 |
Other Revenue from current year | USD $ 383,160 |
Gross receipts from all sources | USD $ 2,249,830 |
Net assets / fund balances at end of fiscal year | USD $ 452,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 437,720 |
Total liabilities at end of fiscal year | USD $ 8,089 |
Total liabilities at beginning of fiscal year | USD $ 42,872 |
Total assets at end of fiscal year | USD $ 460,710 |
Total assets at beginning of fiscal year | USD $ 480,592 |
Revenues less expenses for current year | USD $ 13,839 |
Revenues less expenses for previous year | USD $ 11,505 |
Total expenses for current year | USD $ 539,196 |
Total expenses for previous year | USD $ 629,022 |
Other expenses in current year | USD $ 233,868 |
Other expenses in previous year | USD $ 293,116 |
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 $ 305,328 |
Employee salary and benefits paid in previous year | USD $ 335,906 |
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 $ 553,035 |
Total revenue in previous fiscal year | USD $ 640,527 |
Contributions and grants from current year | USD $ 12,693 |
Contributions and grants from previous year | USD $ 58,171 |
Gross income from fundraising events | USD $ 4,277 |
Cost of goods sold | USD $ 16,242 |
Gross income from gaming | USD $ 2,044,363 |
Gross sales of inventory assets | USD $ 23,658 |
Total of other revenue | USD $ 7,207 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,549 |
Program Service Revenue from current year | USD $ 238,418 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 320,627 |
Other Revenue from current year | USD $ 343,938 |
Gross receipts from all sources | USD $ 2,263,547 |
Net assets / fund balances at end of fiscal year | USD $ 437,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 426,231 |
Total liabilities at end of fiscal year | USD $ 42,872 |
Total liabilities at beginning of fiscal year | USD $ 5,538 |
Total assets at end of fiscal year | USD $ 480,592 |
Total assets at beginning of fiscal year | USD $ 431,769 |
Revenues less expenses for current year | USD $ 11,505 |
Revenues less expenses for previous year | USD $ -20,257 |
Total expenses for current year | USD $ 629,022 |
Total expenses for previous year | USD $ 532,335 |
Other expenses in current year | USD $ 293,116 |
Other expenses in previous year | USD $ 199,171 |
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 $ 335,906 |
Employee salary and benefits paid in previous year | USD $ 333,164 |
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 $ 640,527 |
Total revenue in previous fiscal year | USD $ 512,078 |
Contributions and grants from current year | USD $ 58,171 |
Contributions and grants from previous year | USD $ 11,727 |
Gross income from fundraising events | USD $ 9,712 |
Cost of goods sold | USD $ 19,951 |
Gross income from gaming | USD $ 1,923,338 |
Gross sales of inventory assets | USD $ 23,157 |
Total of other revenue | USD $ 10,511 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,766 |
Program Service Revenue from current year | USD $ 179,549 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 290,465 |
Other Revenue from current year | USD $ 320,627 |
Gross receipts from all sources | USD $ 2,195,391 |
Net assets / fund balances at end of fiscal year | USD $ 426,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 446,488 |
Total liabilities at end of fiscal year | USD $ 5,538 |
Total liabilities at beginning of fiscal year | USD $ 2,748 |
Total assets at end of fiscal year | USD $ 431,769 |
Total assets at beginning of fiscal year | USD $ 449,236 |
Revenues less expenses for current year | USD $ -20,257 |
Revenues less expenses for previous year | USD $ 18,692 |
Total expenses for current year | USD $ 532,335 |
Total expenses for previous year | USD $ 503,322 |
Other expenses in current year | USD $ 199,171 |
Other expenses in previous year | USD $ 207,275 |
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 $ 333,164 |
Employee salary and benefits paid in previous year | USD $ 296,047 |
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 $ 512,078 |
Total revenue in previous fiscal year | USD $ 522,014 |
Contributions and grants from current year | USD $ 11,727 |
Contributions and grants from previous year | USD $ 52,668 |
Gross income from fundraising events | USD $ 8,328 |
Cost of goods sold | USD $ 17,978 |
Gross income from gaming | USD $ 1,970,382 |
Gross sales of inventory assets | USD $ 24,311 |
Total of other revenue | USD $ 304 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,465 |
Program Service Revenue from current year | USD $ 178,766 |
Investment Income from prior year | USD $ 154 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 359,052 |
Other Revenue from current year | USD $ 290,465 |
Gross receipts from all sources | USD $ 2,176,740 |
Net assets / fund balances at end of fiscal year | USD $ 446,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,795 |
Total liabilities at end of fiscal year | USD $ 2,748 |
Total liabilities at beginning of fiscal year | USD $ 57,675 |
Total assets at end of fiscal year | USD $ 449,235 |
Total assets at beginning of fiscal year | USD $ 485,470 |
Revenues less expenses for current year | USD $ 18,692 |
Revenues less expenses for previous year | USD $ 147,629 |
Total expenses for current year | USD $ 503,322 |
Total expenses for previous year | USD $ 543,697 |
Other expenses in current year | USD $ 207,275 |
Other expenses in previous year | USD $ 251,755 |
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 $ 296,047 |
Employee salary and benefits paid in previous year | USD $ 291,942 |
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 $ 522,014 |
Total revenue in previous fiscal year | USD $ 691,326 |
Contributions and grants from current year | USD $ 52,668 |
Contributions and grants from previous year | USD $ 3,655 |
Gross income from fundraising events | USD $ 9,362 |
Cost of goods sold | USD $ 19,569 |
Gross income from gaming | USD $ 1,911,962 |
Gross sales of inventory assets | USD $ 23,777 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,210 |
Program Service Revenue from current year | USD $ 328,465 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 154 |
Other Revenue from prior year | USD $ 404,241 |
Other Revenue from current year | USD $ 359,052 |
Gross receipts from all sources | USD $ 2,313,982 |
Net assets / fund balances at end of fiscal year | USD $ 427,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,166 |
Total liabilities at end of fiscal year | USD $ 57,675 |
Total liabilities at beginning of fiscal year | USD $ 89,104 |
Total assets at end of fiscal year | USD $ 485,470 |
Total assets at beginning of fiscal year | USD $ 369,270 |
Revenues less expenses for current year | USD $ 147,629 |
Revenues less expenses for previous year | USD $ 105,559 |
Total expenses for current year | USD $ 543,697 |
Total expenses for previous year | USD $ 577,173 |
Other expenses in current year | USD $ 251,755 |
Other expenses in previous year | USD $ 304,386 |
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 $ 291,942 |
Employee salary and benefits paid in previous year | USD $ 272,787 |
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 $ 691,326 |
Total revenue in previous fiscal year | USD $ 682,732 |
Contributions and grants from current year | USD $ 3,655 |
Contributions and grants from previous year | USD $ 156,107 |
Gross income from fundraising events | USD $ 8,513 |
Cost of goods sold | USD $ 17,858 |
Gross income from gaming | USD $ 1,933,190 |
Gross sales of inventory assets | USD $ 25,557 |
Total of other revenue | USD $ 13,358 |