JUNIOR AUXILIARY BOARD OF PENINSULA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 198,043 |
Other Revenue from current year | USD $ 299,957 |
Gross receipts from all sources | USD $ 561,292 |
Net assets / fund balances at end of fiscal year | USD $ 407,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 421,218 |
Total liabilities at end of fiscal year | USD $ 20,333 |
Total liabilities at beginning of fiscal year | USD $ 14,335 |
Total assets at end of fiscal year | USD $ 427,818 |
Total assets at beginning of fiscal year | USD $ 435,553 |
Revenues less expenses for current year | USD $ -13,733 |
Revenues less expenses for previous year | USD $ 117,080 |
Total expenses for current year | USD $ 322,246 |
Total expenses for previous year | USD $ 326,270 |
Other expenses in current year | USD $ 70,462 |
Other expenses in previous year | USD $ 75,729 |
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 $ 250,416 |
Employee salary and benefits paid in previous year | USD $ 250,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,368 |
Grants and similar amounts paid in previous year | USD $ 372 |
Total revenue in current fiscal year | USD $ 308,513 |
Total revenue in previous fiscal year | USD $ 443,350 |
Contributions and grants from current year | USD $ 8,337 |
Contributions and grants from previous year | USD $ 245,152 |
Gross income from fundraising events | USD $ 1,200 |
Cost of goods sold | USD $ 252,779 |
Revenue from membership dues | USD $ 2,610 |
Gross sales of inventory assets | USD $ 451,308 |
Total of other revenue | USD $ 100,228 |
2022-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 355 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 264,495 |
Other Revenue from current year | USD $ 198,043 |
Gross receipts from all sources | USD $ 614,719 |
Net assets / fund balances at end of fiscal year | USD $ 421,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,808 |
Total liabilities at end of fiscal year | USD $ 14,335 |
Total liabilities at beginning of fiscal year | USD $ 169,158 |
Total assets at end of fiscal year | USD $ 435,553 |
Total assets at beginning of fiscal year | USD $ 472,966 |
Revenues less expenses for current year | USD $ 117,452 |
Revenues less expenses for previous year | USD $ -135,615 |
Total expenses for current year | USD $ 325,898 |
Total expenses for previous year | USD $ 429,857 |
Other expenses in current year | USD $ 75,729 |
Other expenses in previous year | USD $ 79,872 |
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 $ 250,169 |
Employee salary and benefits paid in previous year | USD $ 349,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 493 |
Total revenue in current fiscal year | USD $ 443,350 |
Total revenue in previous fiscal year | USD $ 294,242 |
Contributions and grants from current year | USD $ 245,152 |
Contributions and grants from previous year | USD $ 29,392 |
Gross income from fundraising events | USD $ 541 |
Cost of goods sold | USD $ 171,369 |
Revenue from membership dues | USD $ 1,660 |
Gross sales of inventory assets | USD $ 364,164 |
Total of other revenue | USD $ 4,707 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,128 |
Investment Income from current year | USD $ 355 |
Other Revenue from prior year | USD $ 848,932 |
Other Revenue from current year | USD $ 264,495 |
Gross receipts from all sources | USD $ 501,875 |
Net assets / fund balances at end of fiscal year | USD $ 303,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 439,423 |
Total liabilities at end of fiscal year | USD $ 169,158 |
Total liabilities at beginning of fiscal year | USD $ 59,787 |
Total assets at end of fiscal year | USD $ 472,966 |
Total assets at beginning of fiscal year | USD $ 499,210 |
Revenues less expenses for current year | USD $ -135,615 |
Revenues less expenses for previous year | USD $ -55,381 |
Total expenses for current year | USD $ 429,857 |
Total expenses for previous year | USD $ 908,912 |
Other expenses in current year | USD $ 79,872 |
Other expenses in previous year | USD $ 119,365 |
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 $ 349,492 |
Employee salary and benefits paid in previous year | USD $ 748,479 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 493 |
Grants and similar amounts paid in previous year | USD $ 41,068 |
Total revenue in current fiscal year | USD $ 294,242 |
Total revenue in previous fiscal year | USD $ 853,531 |
Contributions and grants from current year | USD $ 29,392 |
Contributions and grants from previous year | USD $ 3,471 |
Gross income from fundraising events | USD $ 1,347 |
Cost of goods sold | USD $ 207,633 |
Revenue from membership dues | USD $ 995 |
Gross sales of inventory assets | USD $ 470,284 |
Total of other revenue | USD $ 497 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,203 |
Investment Income from current year | USD $ 1,151 |
Other Revenue from prior year | USD $ 836,297 |
Other Revenue from current year | USD $ 858,709 |
Gross receipts from all sources | USD $ 1,396,136 |
Net assets / fund balances at end of fiscal year | USD $ 494,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 560,618 |
Total liabilities at end of fiscal year | USD $ 73,004 |
Total liabilities at beginning of fiscal year | USD $ 67,831 |
Total assets at end of fiscal year | USD $ 567,808 |
Total assets at beginning of fiscal year | USD $ 628,449 |
Revenues less expenses for current year | USD $ -65,814 |
Revenues less expenses for previous year | USD $ -94,241 |
Total expenses for current year | USD $ 928,190 |
Total expenses for previous year | USD $ 935,702 |
Other expenses in current year | USD $ 128,323 |
Other expenses in previous year | USD $ 124,882 |
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 $ 756,091 |
Employee salary and benefits paid in previous year | USD $ 784,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,776 |
Grants and similar amounts paid in previous year | USD $ 26,172 |
Total revenue in current fiscal year | USD $ 862,376 |
Total revenue in previous fiscal year | USD $ 841,461 |
Contributions and grants from current year | USD $ 2,516 |
Contributions and grants from previous year | USD $ 3,961 |
Gross income from fundraising events | USD $ 2,379 |
Cost of goods sold | USD $ 533,760 |
Revenue from membership dues | USD $ 1,360 |
Gross sales of inventory assets | USD $ 1,370,382 |
Total of other revenue | USD $ 19,708 |
2018-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,200 |
Investment Income from current year | USD $ 1,203 |
Other Revenue from prior year | USD $ 948,678 |
Other Revenue from current year | USD $ 836,297 |
Gross receipts from all sources | USD $ 1,365,580 |
Net assets / fund balances at end of fiscal year | USD $ 560,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 654,859 |
Total liabilities at end of fiscal year | USD $ 67,831 |
Total liabilities at beginning of fiscal year | USD $ 67,388 |
Total assets at end of fiscal year | USD $ 628,449 |
Total assets at beginning of fiscal year | USD $ 722,247 |
Revenues less expenses for current year | USD $ -94,241 |
Revenues less expenses for previous year | USD $ -123,024 |
Total expenses for current year | USD $ 935,702 |
Total expenses for previous year | USD $ 1,073,737 |
Other expenses in current year | USD $ 124,882 |
Other expenses in previous year | USD $ 150,554 |
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 $ 784,648 |
Employee salary and benefits paid in previous year | USD $ 819,384 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 26,172 |
Grants and similar amounts paid in previous year | USD $ 103,799 |
Total revenue in current fiscal year | USD $ 841,461 |
Total revenue in previous fiscal year | USD $ 950,713 |
Contributions and grants from current year | USD $ 3,961 |
Contributions and grants from previous year | USD $ 835 |
Gross income from fundraising events | USD $ 2,412 |
Cost of goods sold | USD $ 524,119 |
Revenue from membership dues | USD $ 2,040 |
Gross sales of inventory assets | USD $ 1,313,175 |
Total of other revenue | USD $ 44,829 |
2017-01-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,178 |
Investment Income from current year | USD $ 1,200 |
Other Revenue from prior year | USD $ 961,235 |
Other Revenue from current year | USD $ 948,678 |
Gross receipts from all sources | USD $ 1,545,451 |
Net assets / fund balances at end of fiscal year | USD $ 654,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,883 |
Total liabilities at end of fiscal year | USD $ 67,388 |
Total liabilities at beginning of fiscal year | USD $ 72,183 |
Total assets at end of fiscal year | USD $ 722,247 |
Total assets at beginning of fiscal year | USD $ 850,066 |
Revenues less expenses for current year | USD $ -123,024 |
Revenues less expenses for previous year | USD $ -21,990 |
Total expenses for current year | USD $ 1,073,737 |
Total expenses for previous year | USD $ 997,664 |
Other expenses in current year | USD $ 150,554 |
Other expenses in previous year | USD $ 134,038 |
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 $ 819,384 |
Employee salary and benefits paid in previous year | USD $ 765,943 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,799 |
Grants and similar amounts paid in previous year | USD $ 97,683 |
Total revenue in current fiscal year | USD $ 950,713 |
Total revenue in previous fiscal year | USD $ 975,674 |
Contributions and grants from current year | USD $ 835 |
Contributions and grants from previous year | USD $ 13,261 |
Gross income from fundraising events | USD $ 1,295 |
Cost of goods sold | USD $ 594,738 |
Revenue from membership dues | USD $ 260 |
Gross sales of inventory assets | USD $ 1,496,576 |
Total of other revenue | USD $ 45,545 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,176 |
Investment Income from current year | USD $ 1,178 |
Other Revenue from prior year | USD $ 897,422 |
Other Revenue from current year | USD $ 961,235 |
Gross receipts from all sources | USD $ 1,599,421 |
Net assets / fund balances at end of fiscal year | USD $ 777,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,873 |
Total liabilities at end of fiscal year | USD $ 72,183 |
Total liabilities at beginning of fiscal year | USD $ 73,426 |
Total assets at end of fiscal year | USD $ 850,066 |
Total assets at beginning of fiscal year | USD $ 873,299 |
Revenues less expenses for current year | USD $ -21,990 |
Revenues less expenses for previous year | USD $ -54,820 |
Total expenses for current year | USD $ 997,664 |
Total expenses for previous year | USD $ 961,398 |
Other expenses in current year | USD $ 134,038 |
Other expenses in previous year | USD $ 135,313 |
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 $ 765,943 |
Employee salary and benefits paid in previous year | USD $ 709,004 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 97,683 |
Grants and similar amounts paid in previous year | USD $ 117,081 |
Total revenue in current fiscal year | USD $ 975,674 |
Total revenue in previous fiscal year | USD $ 906,578 |
Contributions and grants from current year | USD $ 13,261 |
Contributions and grants from previous year | USD $ 7,980 |
Gross income from fundraising events | USD $ 1,996 |
Cost of goods sold | USD $ 623,747 |
Revenue from membership dues | USD $ 320 |
Gross sales of inventory assets | USD $ 1,536,235 |
Total of other revenue | USD $ 46,751 |
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