OCRACOKE CIVIC & BUSINESS ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Gross receipts from all sources | USD $ 139,142 |
Net assets / fund balances at end of fiscal year | USD $ 67,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,516 |
Contributions, Grants, Gifts etc from current year | USD $ 128,418 |
Total revenue | USD $ 139,142 |
Grants and similar amounts paid | USD $ 975 |
Fees and other payments to independent contractors | USD $ 17,783 |
Total of all other expenses | USD $ 96,515 |
Total of all expenses | USD $ 147,608 |
Net assets or fund balances at end of year | USD $ -8,466 |
Revenue from membership dues | USD $ 7,725 |
Rent, utilities and maintenance costs | USD $ 11,874 |
2022-06-30 |
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Gross receipts from all sources | USD $ 101,026 |
Net assets / fund balances at end of fiscal year | USD $ 75,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,815 |
Contributions, Grants, Gifts etc from current year | USD $ 73,285 |
Total revenue | USD $ 101,026 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 6,422 |
Fees and other payments to independent contractors | USD $ 17,594 |
Total of all other expenses | USD $ 51,664 |
Total of all expenses | USD $ 97,325 |
Net assets or fund balances at end of year | USD $ 3,701 |
Revenue from membership dues | USD $ 11,450 |
Rent, utilities and maintenance costs | USD $ 4,800 |
2021-06-30 |
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Gross receipts from all sources | USD $ 35,786 |
Net assets / fund balances at end of fiscal year | USD $ 71,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,889 |
Contributions, Grants, Gifts etc from current year | USD $ 18,795 |
Total revenue | USD $ 35,786 |
Grants and similar amounts paid | USD $ 500 |
Employees salaries and other compensation and benefits | USD $ 8,629 |
Fees and other payments to independent contractors | USD $ 4,013 |
Total of all other expenses | USD $ 12,913 |
Total of all expenses | USD $ 43,860 |
Net assets or fund balances at end of year | USD $ -8,074 |
Revenue from membership dues | USD $ 9,425 |
Rent, utilities and maintenance costs | USD $ 700 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,325 |
Program Service Revenue from current year | USD $ 27,393 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 89 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 241,725 |
Net assets / fund balances at end of fiscal year | USD $ 79,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,533 |
Total liabilities at end of fiscal year | USD $ 2,107 |
Total liabilities at beginning of fiscal year | USD $ 3,942 |
Total assets at end of fiscal year | USD $ 81,996 |
Total assets at beginning of fiscal year | USD $ 101,475 |
Revenues less expenses for current year | USD $ -17,644 |
Revenues less expenses for previous year | USD $ -229,009 |
Total expenses for current year | USD $ 259,369 |
Total expenses for previous year | USD $ 396,502 |
Other expenses in current year | USD $ 175,274 |
Other expenses in previous year | USD $ 324,023 |
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 $ 84,095 |
Employee salary and benefits paid in previous year | USD $ 72,479 |
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 $ 241,725 |
Total revenue in previous fiscal year | USD $ 167,493 |
Contributions and grants from current year | USD $ 214,243 |
Contributions and grants from previous year | USD $ 97,089 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,257 |
Program Service Revenue from current year | USD $ 70,325 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 79 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 167,493 |
Net assets / fund balances at end of fiscal year | USD $ 97,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,542 |
Total liabilities at end of fiscal year | USD $ 3,942 |
Total liabilities at beginning of fiscal year | USD $ 29,019 |
Total assets at end of fiscal year | USD $ 101,475 |
Total assets at beginning of fiscal year | USD $ 355,561 |
Revenues less expenses for current year | USD $ -229,009 |
Revenues less expenses for previous year | USD $ 211,743 |
Total expenses for current year | USD $ 396,502 |
Total expenses for previous year | USD $ 288,930 |
Other expenses in current year | USD $ 324,023 |
Other expenses in previous year | USD $ 280,884 |
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 $ 72,479 |
Employee salary and benefits paid in previous year | USD $ 8,046 |
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 $ 167,493 |
Total revenue in previous fiscal year | USD $ 500,673 |
Contributions and grants from current year | USD $ 97,089 |
Contributions and grants from previous year | USD $ 447,312 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,485 |
Program Service Revenue from current year | USD $ 53,257 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 2,045 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 500,673 |
Net assets / fund balances at end of fiscal year | USD $ 326,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,799 |
Total liabilities at end of fiscal year | USD $ 29,019 |
Total assets at end of fiscal year | USD $ 355,561 |
Total assets at beginning of fiscal year | USD $ 114,799 |
Revenues less expenses for current year | USD $ 211,743 |
Revenues less expenses for previous year | USD $ 51,824 |
Total expenses for current year | USD $ 288,930 |
Total expenses for previous year | USD $ 143,934 |
Other expenses in current year | USD $ 280,884 |
Other expenses in previous year | USD $ 143,934 |
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 $ 8,046 |
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 $ 500,673 |
Total revenue in previous fiscal year | USD $ 195,758 |
Contributions and grants from current year | USD $ 447,312 |
Contributions and grants from previous year | USD $ 160,993 |
2017-06-30 |
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Gross receipts from all sources | USD $ 195,758 |
Net assets / fund balances at end of fiscal year | USD $ 114,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,975 |
Contributions, Grants, Gifts etc from current year | USD $ 160,993 |
Total revenue | USD $ 195,758 |
Fees and other payments to independent contractors | USD $ 17,654 |
Total of all other expenses | USD $ 122,427 |
Total of all expenses | USD $ 143,934 |
Net assets or fund balances at end of year | USD $ 51,824 |
Revenue from membership dues | USD $ 2,045 |
Rent, utilities and maintenance costs | USD $ 3,725 |
The following addresses have been detected as associated with Tax Indentification Number 561457493