TRIPS FOR KIDS CHARLOTTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,173 |
Program Service Revenue from current year | USD $ 23,268 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 156,731 |
Other Revenue from current year | USD $ 153,354 |
Gross receipts from all sources | USD $ 452,247 |
Net assets / fund balances at end of fiscal year | USD $ 438,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,368 |
Total liabilities at end of fiscal year | USD $ 785,859 |
Total liabilities at beginning of fiscal year | USD $ 36,474 |
Total assets at end of fiscal year | USD $ 1,224,590 |
Total assets at beginning of fiscal year | USD $ 464,842 |
Revenues less expenses for current year | USD $ 19,976 |
Revenues less expenses for previous year | USD $ 7,521 |
Total expenses for current year | USD $ 318,664 |
Total expenses for previous year | USD $ 292,450 |
Other expenses in current year | USD $ 81,335 |
Other expenses in previous year | USD $ 77,264 |
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 $ 233,579 |
Employee salary and benefits paid in previous year | USD $ 206,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,750 |
Grants and similar amounts paid in previous year | USD $ 8,850 |
Total revenue in current fiscal year | USD $ 338,640 |
Total revenue in previous fiscal year | USD $ 299,971 |
Contributions and grants from current year | USD $ 162,018 |
Contributions and grants from previous year | USD $ 119,067 |
Cost of goods sold | USD $ 113,607 |
Gross sales of inventory assets | USD $ 266,961 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,258 |
Program Service Revenue from current year | USD $ 24,173 |
Investment Income from prior year | USD $ 8,758 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 174,416 |
Other Revenue from current year | USD $ 156,731 |
Gross receipts from all sources | USD $ 414,275 |
Net assets / fund balances at end of fiscal year | USD $ 428,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,696 |
Total liabilities at end of fiscal year | USD $ 36,474 |
Total liabilities at beginning of fiscal year | USD $ 34,759 |
Total assets at end of fiscal year | USD $ 464,842 |
Total assets at beginning of fiscal year | USD $ 457,455 |
Revenues less expenses for current year | USD $ 7,521 |
Revenues less expenses for previous year | USD $ 30,521 |
Total expenses for current year | USD $ 292,450 |
Total expenses for previous year | USD $ 281,950 |
Other expenses in current year | USD $ 77,264 |
Other expenses in previous year | USD $ 72,046 |
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 $ 206,336 |
Employee salary and benefits paid in previous year | USD $ 204,807 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,850 |
Grants and similar amounts paid in previous year | USD $ 5,097 |
Total revenue in current fiscal year | USD $ 299,971 |
Total revenue in previous fiscal year | USD $ 312,471 |
Contributions and grants from current year | USD $ 119,067 |
Contributions and grants from previous year | USD $ 107,039 |
Cost of goods sold | USD $ 114,304 |
Gross sales of inventory assets | USD $ 271,035 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,839 |
Program Service Revenue from current year | USD $ 22,258 |
Investment Income from prior year | USD $ 3,244 |
Investment Income from current year | USD $ 8,758 |
Other Revenue from prior year | USD $ 147,644 |
Other Revenue from current year | USD $ 174,416 |
Gross receipts from all sources | USD $ 436,969 |
Net assets / fund balances at end of fiscal year | USD $ 422,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,175 |
Total liabilities at end of fiscal year | USD $ 34,759 |
Total liabilities at beginning of fiscal year | USD $ 22,622 |
Total assets at end of fiscal year | USD $ 457,455 |
Total assets at beginning of fiscal year | USD $ 414,797 |
Revenues less expenses for current year | USD $ 30,521 |
Revenues less expenses for previous year | USD $ 25,518 |
Total expenses for current year | USD $ 281,950 |
Total expenses for previous year | USD $ 255,646 |
Other expenses in current year | USD $ 72,046 |
Other expenses in previous year | USD $ 64,203 |
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 $ 204,807 |
Employee salary and benefits paid in previous year | USD $ 183,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,097 |
Grants and similar amounts paid in previous year | USD $ 8,250 |
Total revenue in current fiscal year | USD $ 312,471 |
Total revenue in previous fiscal year | USD $ 281,164 |
Contributions and grants from current year | USD $ 107,039 |
Contributions and grants from previous year | USD $ 109,437 |
Cost of goods sold | USD $ 124,498 |
Gross sales of inventory assets | USD $ 298,914 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,313 |
Program Service Revenue from current year | USD $ 20,839 |
Investment Income from prior year | USD $ 4,245 |
Investment Income from current year | USD $ 3,244 |
Other Revenue from prior year | USD $ 96,994 |
Other Revenue from current year | USD $ 147,644 |
Gross receipts from all sources | USD $ 423,137 |
Net assets / fund balances at end of fiscal year | USD $ 392,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,657 |
Total liabilities at end of fiscal year | USD $ 22,622 |
Total liabilities at beginning of fiscal year | USD $ 13,966 |
Total assets at end of fiscal year | USD $ 414,797 |
Total assets at beginning of fiscal year | USD $ 380,623 |
Revenues less expenses for current year | USD $ 25,518 |
Revenues less expenses for previous year | USD $ 13,185 |
Total expenses for current year | USD $ 255,646 |
Total expenses for previous year | USD $ 199,894 |
Other expenses in current year | USD $ 64,203 |
Other expenses in previous year | USD $ 52,130 |
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 $ 183,193 |
Employee salary and benefits paid in previous year | USD $ 143,014 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,250 |
Grants and similar amounts paid in previous year | USD $ 4,750 |
Total revenue in current fiscal year | USD $ 281,164 |
Total revenue in previous fiscal year | USD $ 213,079 |
Contributions and grants from current year | USD $ 109,437 |
Contributions and grants from previous year | USD $ 92,527 |
Cost of goods sold | USD $ 141,973 |
Gross sales of inventory assets | USD $ 289,617 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,352 |
Program Service Revenue from current year | USD $ 19,313 |
Investment Income from prior year | USD $ 3,053 |
Investment Income from current year | USD $ 4,245 |
Other Revenue from prior year | USD $ 83,924 |
Other Revenue from current year | USD $ 96,994 |
Gross receipts from all sources | USD $ 312,670 |
Net assets / fund balances at end of fiscal year | USD $ 366,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 353,472 |
Total liabilities at end of fiscal year | USD $ 13,966 |
Total liabilities at beginning of fiscal year | USD $ 8,613 |
Total assets at end of fiscal year | USD $ 380,623 |
Total assets at beginning of fiscal year | USD $ 362,085 |
Revenues less expenses for current year | USD $ 13,185 |
Revenues less expenses for previous year | USD $ 32,373 |
Total expenses for current year | USD $ 199,894 |
Total expenses for previous year | USD $ 144,593 |
Other expenses in current year | USD $ 52,130 |
Other expenses in previous year | USD $ 44,738 |
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 $ 143,014 |
Employee salary and benefits paid in previous year | USD $ 97,855 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,750 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 213,079 |
Total revenue in previous fiscal year | USD $ 176,966 |
Contributions and grants from current year | USD $ 92,527 |
Contributions and grants from previous year | USD $ 76,637 |
Cost of goods sold | USD $ 99,591 |
Gross sales of inventory assets | USD $ 196,585 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 13,352 |
Investment Income from current year | USD $ 3,053 |
Other Revenue from current year | USD $ 83,924 |
Gross receipts from all sources | USD $ 271,552 |
Net assets / fund balances at end of fiscal year | USD $ 353,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,099 |
Total liabilities at end of fiscal year | USD $ 8,613 |
Total liabilities at beginning of fiscal year | USD $ 6,654 |
Total assets at end of fiscal year | USD $ 362,085 |
Total assets at beginning of fiscal year | USD $ 327,753 |
Revenues less expenses for current year | USD $ 32,373 |
Total expenses for current year | USD $ 144,593 |
Other expenses in current year | USD $ 44,738 |
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 $ 97,855 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 176,966 |
Contributions and grants from current year | USD $ 76,637 |
Cost of goods sold | USD $ 94,586 |
Gross sales of inventory assets | USD $ 178,510 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Gross receipts from all sources | USD $ 178,884 |
Net assets / fund balances at end of fiscal year | USD $ 269,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,339 |
Contributions, Grants, Gifts etc from current year | USD $ 147,500 |
Cost of goods sold | USD $ 33,019 |
Total revenue | USD $ 145,865 |
Employees salaries and other compensation and benefits | USD $ 53,460 |
Fees and other payments to independent contractors | USD $ 10,000 |
Total of all other expenses | USD $ 31,144 |
Total of all expenses | USD $ 105,313 |
Net assets or fund balances at end of year | USD $ 40,552 |
Gross sales of inventory assets | USD $ 30,114 |
Gross profit/loss Sales of inventory | USD $ -2,905 |
Rent, utilities and maintenance costs | USD $ 10,709 |
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