AMERICAN SOCIETY OF MILITARY COMPTROLLERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 30,035 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,693,365 |
Program Service Revenue from current year | USD $ 5,541,058 |
Investment Income from prior year | USD $ 79,424 |
Investment Income from current year | USD $ 6,906 |
Other Revenue from prior year | USD $ 6,732 |
Other Revenue from current year | USD $ 15,724 |
Gross receipts from all sources | USD $ 12,038,151 |
Net assets / fund balances at end of fiscal year | USD $ 6,058,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,869,048 |
Total liabilities at end of fiscal year | USD $ 1,174,394 |
Total liabilities at beginning of fiscal year | USD $ 1,083,578 |
Total assets at end of fiscal year | USD $ 7,232,733 |
Total assets at beginning of fiscal year | USD $ 7,952,626 |
Revenues less expenses for current year | USD $ -921,505 |
Revenues less expenses for previous year | USD $ 124,120 |
Total expenses for current year | USD $ 6,485,193 |
Total expenses for previous year | USD $ 4,819,294 |
Other expenses in current year | USD $ 4,753,465 |
Other expenses in previous year | USD $ 3,267,724 |
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 $ 1,662,813 |
Employee salary and benefits paid in previous year | USD $ 1,543,970 |
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 $ 68,915 |
Grants and similar amounts paid in previous year | USD $ 7,600 |
Total revenue in current fiscal year | USD $ 5,563,688 |
Total revenue in previous fiscal year | USD $ 4,943,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 163,893 |
Total of other revenue | USD $ 15,127 |
2022-06-30 |
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Total unrelated business income | USD $ 15,730 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,551,945 |
Program Service Revenue from current year | USD $ 4,693,365 |
Investment Income from prior year | USD $ 86,043 |
Investment Income from current year | USD $ 79,424 |
Other Revenue from prior year | USD $ 70,537 |
Other Revenue from current year | USD $ 6,732 |
Gross receipts from all sources | USD $ 8,403,438 |
Net assets / fund balances at end of fiscal year | USD $ 6,869,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,179,245 |
Total liabilities at end of fiscal year | USD $ 1,083,578 |
Total liabilities at beginning of fiscal year | USD $ 1,101,685 |
Total assets at end of fiscal year | USD $ 7,952,626 |
Total assets at beginning of fiscal year | USD $ 8,280,930 |
Revenues less expenses for current year | USD $ 124,120 |
Revenues less expenses for previous year | USD $ 731,091 |
Total expenses for current year | USD $ 4,819,294 |
Total expenses for previous year | USD $ 2,977,434 |
Other expenses in current year | USD $ 3,267,724 |
Other expenses in previous year | USD $ 1,488,015 |
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 $ 1,543,970 |
Employee salary and benefits paid in previous year | USD $ 1,464,419 |
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 $ 7,600 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 4,943,414 |
Total revenue in previous fiscal year | USD $ 3,708,525 |
Contributions and grants from current year | USD $ 163,893 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,673 |
2021-06-30 |
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Total unrelated business income | USD $ 31,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,188,329 |
Program Service Revenue from current year | USD $ 3,551,945 |
Investment Income from prior year | USD $ 116,998 |
Investment Income from current year | USD $ 86,043 |
Other Revenue from prior year | USD $ 110,360 |
Other Revenue from current year | USD $ 70,537 |
Gross receipts from all sources | USD $ 3,748,949 |
Net assets / fund balances at end of fiscal year | USD $ 7,179,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,520,616 |
Total liabilities at end of fiscal year | USD $ 1,101,685 |
Total liabilities at beginning of fiscal year | USD $ 859,536 |
Total assets at end of fiscal year | USD $ 8,280,930 |
Total assets at beginning of fiscal year | USD $ 7,380,152 |
Revenues less expenses for current year | USD $ 731,091 |
Revenues less expenses for previous year | USD $ -1,082,104 |
Total expenses for current year | USD $ 2,977,434 |
Total expenses for previous year | USD $ 2,497,791 |
Other expenses in current year | USD $ 1,488,015 |
Other expenses in previous year | USD $ 1,120,387 |
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 $ 1,464,419 |
Employee salary and benefits paid in previous year | USD $ 1,334,804 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 42,600 |
Total revenue in current fiscal year | USD $ 3,708,525 |
Total revenue in previous fiscal year | USD $ 1,415,687 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5 |
2020-06-30 |
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Total unrelated business income | USD $ 16,080 |
Net unrelated business income | USD $ -29,957 |
Program Service Revenue from prior year | USD $ 4,284,884 |
Program Service Revenue from current year | USD $ 1,188,329 |
Investment Income from prior year | USD $ 189,514 |
Investment Income from current year | USD $ 116,998 |
Other Revenue from prior year | USD $ 118,092 |
Other Revenue from current year | USD $ 110,360 |
Gross receipts from all sources | USD $ 1,456,765 |
Net assets / fund balances at end of fiscal year | USD $ 6,520,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,440,736 |
Total liabilities at end of fiscal year | USD $ 859,536 |
Total liabilities at beginning of fiscal year | USD $ 973,224 |
Total assets at end of fiscal year | USD $ 7,380,152 |
Total assets at beginning of fiscal year | USD $ 8,413,960 |
Revenues less expenses for current year | USD $ -1,082,104 |
Revenues less expenses for previous year | USD $ 714,299 |
Total expenses for current year | USD $ 2,497,791 |
Total expenses for previous year | USD $ 3,878,191 |
Other expenses in current year | USD $ 1,120,387 |
Other expenses in previous year | USD $ 2,682,760 |
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 $ 1,334,804 |
Employee salary and benefits paid in previous year | USD $ 1,154,722 |
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 $ 42,600 |
Grants and similar amounts paid in previous year | USD $ 40,709 |
Total revenue in current fiscal year | USD $ 1,415,687 |
Total revenue in previous fiscal year | USD $ 4,592,490 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,613 |
2019-06-30 |
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Total unrelated business income | USD $ 16,220 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,401,104 |
Program Service Revenue from current year | USD $ 4,284,884 |
Investment Income from prior year | USD $ 75,653 |
Investment Income from current year | USD $ 189,514 |
Other Revenue from prior year | USD $ 102,169 |
Other Revenue from current year | USD $ 118,092 |
Gross receipts from all sources | USD $ 4,652,212 |
Net assets / fund balances at end of fiscal year | USD $ 7,440,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,712,438 |
Total liabilities at end of fiscal year | USD $ 973,224 |
Total liabilities at beginning of fiscal year | USD $ 1,163,950 |
Total assets at end of fiscal year | USD $ 8,413,960 |
Total assets at beginning of fiscal year | USD $ 7,876,388 |
Revenues less expenses for current year | USD $ 714,299 |
Revenues less expenses for previous year | USD $ 964,087 |
Total expenses for current year | USD $ 3,878,191 |
Total expenses for previous year | USD $ 3,614,879 |
Other expenses in current year | USD $ 2,682,760 |
Other expenses in previous year | USD $ 2,406,935 |
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 $ 1,154,722 |
Employee salary and benefits paid in previous year | USD $ 1,151,833 |
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 $ 40,709 |
Grants and similar amounts paid in previous year | USD $ 56,111 |
Total revenue in current fiscal year | USD $ 4,592,490 |
Total revenue in previous fiscal year | USD $ 4,578,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40 |
Total of other revenue | USD $ 11,050 |
2018-06-30 |
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Total unrelated business income | USD $ 19,090 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,368,660 |
Program Service Revenue from current year | USD $ 4,401,104 |
Investment Income from prior year | USD $ 53,217 |
Investment Income from current year | USD $ 75,653 |
Other Revenue from prior year | USD $ 106,826 |
Other Revenue from current year | USD $ 102,169 |
Gross receipts from all sources | USD $ 4,632,380 |
Net assets / fund balances at end of fiscal year | USD $ 6,712,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,819,882 |
Total liabilities at end of fiscal year | USD $ 1,163,950 |
Total liabilities at beginning of fiscal year | USD $ 987,423 |
Total assets at end of fiscal year | USD $ 7,876,388 |
Total assets at beginning of fiscal year | USD $ 6,807,305 |
Revenues less expenses for current year | USD $ 964,087 |
Revenues less expenses for previous year | USD $ 532,877 |
Total expenses for current year | USD $ 3,614,879 |
Total expenses for previous year | USD $ 3,996,476 |
Other expenses in current year | USD $ 2,406,935 |
Other expenses in previous year | USD $ 2,792,587 |
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 $ 1,151,833 |
Employee salary and benefits paid in previous year | USD $ 1,144,985 |
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 $ 56,111 |
Grants and similar amounts paid in previous year | USD $ 58,904 |
Total revenue in current fiscal year | USD $ 4,578,966 |
Total revenue in previous fiscal year | USD $ 4,529,353 |
Contributions and grants from current year | USD $ 40 |
Contributions and grants from previous year | USD $ 650 |
Total of other revenue | USD $ 6,975 |
2017-06-30 |
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Total unrelated business income | USD $ 24,415 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,815,679 |
Program Service Revenue from current year | USD $ 4,368,660 |
Investment Income from prior year | USD $ 53,755 |
Investment Income from current year | USD $ 53,217 |
Other Revenue from prior year | USD $ 81,415 |
Other Revenue from current year | USD $ 106,826 |
Gross receipts from all sources | USD $ 4,583,191 |
Net assets / fund balances at end of fiscal year | USD $ 5,819,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,309,820 |
Total liabilities at end of fiscal year | USD $ 987,423 |
Total liabilities at beginning of fiscal year | USD $ 1,252,153 |
Total assets at end of fiscal year | USD $ 6,807,305 |
Total assets at beginning of fiscal year | USD $ 6,561,973 |
Revenues less expenses for current year | USD $ 532,877 |
Revenues less expenses for previous year | USD $ 604,447 |
Total expenses for current year | USD $ 3,996,476 |
Total expenses for previous year | USD $ 3,346,402 |
Other expenses in current year | USD $ 2,792,587 |
Other expenses in previous year | USD $ 2,207,139 |
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 $ 1,144,985 |
Employee salary and benefits paid in previous year | USD $ 1,100,231 |
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 $ 58,904 |
Grants and similar amounts paid in previous year | USD $ 39,032 |
Total revenue in current fiscal year | USD $ 4,529,353 |
Total revenue in previous fiscal year | USD $ 3,950,849 |
Contributions and grants from current year | USD $ 650 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,071 |
2016-06-30 |
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Total unrelated business income | USD $ 32,737 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,463,578 |
Program Service Revenue from current year | USD $ 3,815,679 |
Investment Income from prior year | USD $ 44,255 |
Investment Income from current year | USD $ 53,755 |
Other Revenue from prior year | USD $ 86,524 |
Other Revenue from current year | USD $ 81,415 |
Gross receipts from all sources | USD $ 4,026,515 |
Net assets / fund balances at end of fiscal year | USD $ 5,309,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,691,503 |
Total liabilities at end of fiscal year | USD $ 1,252,153 |
Total liabilities at beginning of fiscal year | USD $ 1,707,493 |
Total assets at end of fiscal year | USD $ 6,561,973 |
Total assets at beginning of fiscal year | USD $ 6,398,996 |
Revenues less expenses for current year | USD $ 604,447 |
Revenues less expenses for previous year | USD $ 412,569 |
Total expenses for current year | USD $ 3,346,402 |
Total expenses for previous year | USD $ 3,182,858 |
Other expenses in current year | USD $ 2,207,139 |
Other expenses in previous year | USD $ 2,016,306 |
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 $ 1,100,231 |
Employee salary and benefits paid in previous year | USD $ 1,104,602 |
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 $ 39,032 |
Grants and similar amounts paid in previous year | USD $ 61,950 |
Total revenue in current fiscal year | USD $ 3,950,849 |
Total revenue in previous fiscal year | USD $ 3,595,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,070 |
Total of other revenue | USD $ 14,611 |
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