DUPONT EMPLOYEE RECREATION CL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,557 |
Program Service Revenue from current year | USD $ 120,719 |
Investment Income from prior year | USD $ 1,432 |
Investment Income from current year | USD $ 374 |
Other Revenue from prior year | USD $ 111,509 |
Other Revenue from current year | USD $ 119,435 |
Gross receipts from all sources | USD $ 400,671 |
Net assets / fund balances at end of fiscal year | USD $ 386,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,704 |
Total liabilities at end of fiscal year | USD $ 213,237 |
Total liabilities at beginning of fiscal year | USD $ 1,151 |
Total assets at end of fiscal year | USD $ 600,191 |
Total assets at beginning of fiscal year | USD $ 347,855 |
Revenues less expenses for current year | USD $ 38,363 |
Revenues less expenses for previous year | USD $ 25,580 |
Total expenses for current year | USD $ 362,308 |
Total expenses for previous year | USD $ 287,299 |
Other expenses in current year | USD $ 226,733 |
Other expenses in previous year | USD $ 173,881 |
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 $ 135,575 |
Employee salary and benefits paid in previous year | USD $ 113,418 |
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 $ 400,671 |
Total revenue in previous fiscal year | USD $ 312,879 |
Contributions and grants from current year | USD $ 160,143 |
Contributions and grants from previous year | USD $ 101,381 |
Revenue from membership dues | USD $ 64,245 |
Total of other revenue | USD $ 42,502 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,692 |
Program Service Revenue from current year | USD $ 98,557 |
Investment Income from prior year | USD $ 9,266 |
Investment Income from current year | USD $ 1,432 |
Other Revenue from prior year | USD $ 96,412 |
Other Revenue from current year | USD $ 111,509 |
Gross receipts from all sources | USD $ 312,879 |
Net assets / fund balances at end of fiscal year | USD $ 346,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,386 |
Total liabilities at end of fiscal year | USD $ 1,151 |
Total assets at end of fiscal year | USD $ 347,855 |
Total assets at beginning of fiscal year | USD $ 266,386 |
Revenues less expenses for current year | USD $ 25,580 |
Revenues less expenses for previous year | USD $ -1,027 |
Total expenses for current year | USD $ 287,299 |
Total expenses for previous year | USD $ 235,611 |
Other expenses in current year | USD $ 173,881 |
Other expenses in previous year | USD $ 112,852 |
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 $ 113,418 |
Employee salary and benefits paid in previous year | USD $ 122,759 |
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 $ 312,879 |
Total revenue in previous fiscal year | USD $ 234,584 |
Contributions and grants from current year | USD $ 101,381 |
Contributions and grants from previous year | USD $ 53,214 |
Revenue from membership dues | USD $ 60,131 |
Total of other revenue | USD $ 48,695 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,189 |
Program Service Revenue from current year | USD $ 75,692 |
Investment Income from prior year | USD $ 483 |
Investment Income from current year | USD $ 9,266 |
Other Revenue from prior year | USD $ 115,494 |
Other Revenue from current year | USD $ 96,412 |
Gross receipts from all sources | USD $ 234,584 |
Net assets / fund balances at end of fiscal year | USD $ 266,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 268,705 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 266,386 |
Total assets at beginning of fiscal year | USD $ 268,705 |
Revenues less expenses for current year | USD $ -1,027 |
Revenues less expenses for previous year | USD $ -11,534 |
Total expenses for current year | USD $ 235,611 |
Total expenses for previous year | USD $ 287,012 |
Other expenses in current year | USD $ 112,852 |
Other expenses in previous year | USD $ 145,392 |
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 $ 122,759 |
Employee salary and benefits paid in previous year | USD $ 141,620 |
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 $ 234,584 |
Total revenue in previous fiscal year | USD $ 275,478 |
Contributions and grants from current year | USD $ 53,214 |
Contributions and grants from previous year | USD $ 48,312 |
Revenue from membership dues | USD $ 50,214 |
Total of other revenue | USD $ 28,841 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,243 |
Program Service Revenue from current year | USD $ 130,181 |
Investment Income from prior year | USD $ 306 |
Investment Income from current year | USD $ 417 |
Other Revenue from prior year | USD $ 127,024 |
Other Revenue from current year | USD $ 127,139 |
Gross receipts from all sources | USD $ 311,661 |
Net assets / fund balances at end of fiscal year | USD $ 284,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,920 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 284,024 |
Total assets at beginning of fiscal year | USD $ 261,920 |
Revenues less expenses for current year | USD $ 39,080 |
Revenues less expenses for previous year | USD $ -40,168 |
Total expenses for current year | USD $ 272,581 |
Total expenses for previous year | USD $ 332,170 |
Other expenses in current year | USD $ 145,899 |
Other expenses in previous year | USD $ 183,328 |
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 $ 126,682 |
Employee salary and benefits paid in previous year | USD $ 148,842 |
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 $ 311,661 |
Total revenue in previous fiscal year | USD $ 292,002 |
Contributions and grants from current year | USD $ 53,924 |
Contributions and grants from previous year | USD $ 55,429 |
Revenue from membership dues | USD $ 53,924 |
Total of other revenue | USD $ 59,362 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,026 |
Program Service Revenue from current year | USD $ 109,243 |
Investment Income from prior year | USD $ 351 |
Investment Income from current year | USD $ 306 |
Other Revenue from prior year | USD $ 137,667 |
Other Revenue from current year | USD $ 127,024 |
Gross receipts from all sources | USD $ 292,002 |
Net assets / fund balances at end of fiscal year | USD $ 261,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,781 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,207 |
Total assets at end of fiscal year | USD $ 261,920 |
Total assets at beginning of fiscal year | USD $ 297,988 |
Revenues less expenses for current year | USD $ -40,168 |
Revenues less expenses for previous year | USD $ -14,578 |
Total expenses for current year | USD $ 332,170 |
Total expenses for previous year | USD $ 288,964 |
Other expenses in current year | USD $ 183,328 |
Other expenses in previous year | USD $ 160,921 |
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 $ 148,842 |
Employee salary and benefits paid in previous year | USD $ 128,043 |
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 $ 292,002 |
Total revenue in previous fiscal year | USD $ 274,386 |
Contributions and grants from current year | USD $ 55,429 |
Contributions and grants from previous year | USD $ 46,342 |
Revenue from membership dues | USD $ 55,429 |
Total of other revenue | USD $ 61,342 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,296 |
Program Service Revenue from current year | USD $ 90,026 |
Investment Income from prior year | USD $ 376 |
Investment Income from current year | USD $ 351 |
Other Revenue from prior year | USD $ 133,388 |
Other Revenue from current year | USD $ 137,667 |
Gross receipts from all sources | USD $ 274,386 |
Net assets / fund balances at end of fiscal year | USD $ 296,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 314,480 |
Total liabilities at end of fiscal year | USD $ 1,207 |
Total liabilities at beginning of fiscal year | USD $ 1,405 |
Total assets at end of fiscal year | USD $ 297,988 |
Total assets at beginning of fiscal year | USD $ 315,885 |
Revenues less expenses for current year | USD $ -14,578 |
Revenues less expenses for previous year | USD $ -13,274 |
Total expenses for current year | USD $ 288,964 |
Total expenses for previous year | USD $ 269,975 |
Other expenses in current year | USD $ 160,921 |
Other expenses in previous year | USD $ 155,059 |
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 $ 128,043 |
Employee salary and benefits paid in previous year | USD $ 114,916 |
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 $ 274,386 |
Total revenue in previous fiscal year | USD $ 256,701 |
Contributions and grants from current year | USD $ 46,342 |
Contributions and grants from previous year | USD $ 46,641 |
Revenue from membership dues | USD $ 46,342 |
Total of other revenue | USD $ 77,302 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,498 |
Program Service Revenue from current year | USD $ 76,296 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 376 |
Other Revenue from prior year | USD $ 151,440 |
Other Revenue from current year | USD $ 133,388 |
Gross receipts from all sources | USD $ 256,701 |
Net assets / fund balances at end of fiscal year | USD $ 314,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 329,941 |
Total liabilities at end of fiscal year | USD $ 1,405 |
Total liabilities at beginning of fiscal year | USD $ 2,220 |
Total assets at end of fiscal year | USD $ 315,885 |
Total assets at beginning of fiscal year | USD $ 332,161 |
Revenues less expenses for current year | USD $ -13,274 |
Revenues less expenses for previous year | USD $ -7,044 |
Total expenses for current year | USD $ 269,975 |
Total expenses for previous year | USD $ 296,566 |
Other expenses in current year | USD $ 155,059 |
Other expenses in previous year | USD $ 192,889 |
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 $ 114,916 |
Employee salary and benefits paid in previous year | USD $ 103,677 |
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 $ 256,701 |
Total revenue in previous fiscal year | USD $ 289,522 |
Contributions and grants from current year | USD $ 46,641 |
Contributions and grants from previous year | USD $ 54,203 |
Revenue from membership dues | USD $ 46,641 |
Total of other revenue | USD $ 71,981 |
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