EMPLOYEE BENEFIT OF GATE CITY DAY NURSERY 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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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,859 |
Program Service Revenue from current year | USD $ 35,385 |
Investment Income from prior year | USD $ 873 |
Investment Income from current year | USD $ 947 |
Other Revenue from prior year | USD $ -223 |
Other Revenue from current year | USD $ 35,674 |
Gross receipts from all sources | USD $ 929,400 |
Net assets / fund balances at end of fiscal year | USD $ 752,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 558,227 |
Total liabilities at end of fiscal year | USD $ 79,610 |
Total liabilities at beginning of fiscal year | USD $ 57,952 |
Total assets at end of fiscal year | USD $ 832,506 |
Total assets at beginning of fiscal year | USD $ 616,179 |
Revenues less expenses for current year | USD $ 194,669 |
Revenues less expenses for previous year | USD $ 166,934 |
Total expenses for current year | USD $ 734,731 |
Total expenses for previous year | USD $ 604,300 |
Other expenses in current year | USD $ 283,909 |
Other expenses in previous year | USD $ 226,929 |
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 $ 450,822 |
Employee salary and benefits paid in previous year | USD $ 377,371 |
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 $ 929,400 |
Total revenue in previous fiscal year | USD $ 771,234 |
Contributions and grants from current year | USD $ 857,394 |
Contributions and grants from previous year | USD $ 725,725 |
Total of other revenue | USD $ 35,674 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,976 |
Program Service Revenue from current year | USD $ 44,859 |
Investment Income from prior year | USD $ 844 |
Investment Income from current year | USD $ 873 |
Other Revenue from prior year | USD $ 5,594 |
Other Revenue from current year | USD $ -223 |
Gross receipts from all sources | USD $ 771,234 |
Net assets / fund balances at end of fiscal year | USD $ 558,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 391,293 |
Total liabilities at end of fiscal year | USD $ 57,952 |
Total liabilities at beginning of fiscal year | USD $ 30,553 |
Total assets at end of fiscal year | USD $ 616,179 |
Total assets at beginning of fiscal year | USD $ 421,846 |
Revenues less expenses for current year | USD $ 166,934 |
Revenues less expenses for previous year | USD $ -28,464 |
Total expenses for current year | USD $ 604,300 |
Total expenses for previous year | USD $ 677,847 |
Other expenses in current year | USD $ 226,929 |
Other expenses in previous year | USD $ 289,208 |
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 $ 377,371 |
Employee salary and benefits paid in previous year | USD $ 388,639 |
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 $ 771,234 |
Total revenue in previous fiscal year | USD $ 649,383 |
Contributions and grants from current year | USD $ 725,725 |
Contributions and grants from previous year | USD $ 608,969 |
Total of other revenue | USD $ -223 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,027 |
Program Service Revenue from current year | USD $ 33,976 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 844 |
Other Revenue from prior year | USD $ -1,735 |
Other Revenue from current year | USD $ 5,594 |
Gross receipts from all sources | USD $ 649,383 |
Net assets / fund balances at end of fiscal year | USD $ 391,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 419,757 |
Total liabilities at end of fiscal year | USD $ 30,553 |
Total liabilities at beginning of fiscal year | USD $ 33,899 |
Total assets at end of fiscal year | USD $ 421,846 |
Total assets at beginning of fiscal year | USD $ 453,656 |
Revenues less expenses for current year | USD $ -28,464 |
Revenues less expenses for previous year | USD $ 32,798 |
Total expenses for current year | USD $ 677,847 |
Total expenses for previous year | USD $ 977,050 |
Other expenses in current year | USD $ 289,208 |
Other expenses in previous year | USD $ 358,818 |
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 $ 388,639 |
Employee salary and benefits paid in previous year | USD $ 618,232 |
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 $ 649,383 |
Total revenue in previous fiscal year | USD $ 1,009,848 |
Contributions and grants from current year | USD $ 608,969 |
Contributions and grants from previous year | USD $ 774,506 |
Total of other revenue | USD $ 5,594 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,504 |
Program Service Revenue from current year | USD $ 237,027 |
Investment Income from prior year | USD $ 696 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ -1,307 |
Other Revenue from current year | USD $ -1,735 |
Gross receipts from all sources | USD $ 1,009,848 |
Net assets / fund balances at end of fiscal year | USD $ 419,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 386,959 |
Total liabilities at end of fiscal year | USD $ 33,899 |
Total liabilities at beginning of fiscal year | USD $ 39,383 |
Total assets at end of fiscal year | USD $ 453,656 |
Total assets at beginning of fiscal year | USD $ 426,342 |
Revenues less expenses for current year | USD $ 32,798 |
Revenues less expenses for previous year | USD $ 4,169 |
Total expenses for current year | USD $ 977,050 |
Total expenses for previous year | USD $ 1,207,318 |
Other expenses in current year | USD $ 358,818 |
Other expenses in previous year | USD $ 399,734 |
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 $ 618,232 |
Employee salary and benefits paid in previous year | USD $ 807,584 |
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 $ 1,009,848 |
Total revenue in previous fiscal year | USD $ 1,211,487 |
Contributions and grants from current year | USD $ 774,506 |
Contributions and grants from previous year | USD $ 1,080,594 |
Total of other revenue | USD $ -1,735 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,489 |
Program Service Revenue from current year | USD $ 131,504 |
Investment Income from prior year | USD $ 599 |
Investment Income from current year | USD $ 696 |
Other Revenue from prior year | USD $ -1,194 |
Other Revenue from current year | USD $ -1,307 |
Gross receipts from all sources | USD $ 1,211,487 |
Net assets / fund balances at end of fiscal year | USD $ 386,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,790 |
Total liabilities at end of fiscal year | USD $ 39,383 |
Total liabilities at beginning of fiscal year | USD $ 21,714 |
Total assets at end of fiscal year | USD $ 426,342 |
Total assets at beginning of fiscal year | USD $ 404,504 |
Revenues less expenses for current year | USD $ 4,169 |
Revenues less expenses for previous year | USD $ -9,663 |
Total expenses for current year | USD $ 1,207,318 |
Total expenses for previous year | USD $ 1,305,386 |
Other expenses in current year | USD $ 399,734 |
Other expenses in previous year | USD $ 419,029 |
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 $ 807,584 |
Employee salary and benefits paid in previous year | USD $ 886,357 |
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 $ 1,211,487 |
Total revenue in previous fiscal year | USD $ 1,295,723 |
Contributions and grants from current year | USD $ 1,080,594 |
Contributions and grants from previous year | USD $ 1,153,829 |
Total of other revenue | USD $ -1,307 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,982 |
Program Service Revenue from current year | USD $ 142,489 |
Investment Income from prior year | USD $ 6,701 |
Investment Income from current year | USD $ 599 |
Other Revenue from current year | USD $ -1,194 |
Gross receipts from all sources | USD $ 1,295,723 |
Net assets / fund balances at end of fiscal year | USD $ 382,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,453 |
Total liabilities at end of fiscal year | USD $ 21,714 |
Total liabilities at beginning of fiscal year | USD $ 29,068 |
Total assets at end of fiscal year | USD $ 404,504 |
Total assets at beginning of fiscal year | USD $ 421,521 |
Revenues less expenses for current year | USD $ -9,663 |
Revenues less expenses for previous year | USD $ 61,585 |
Total expenses for current year | USD $ 1,305,386 |
Total expenses for previous year | USD $ 1,231,793 |
Other expenses in current year | USD $ 419,029 |
Other expenses in previous year | USD $ 423,383 |
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 $ 886,357 |
Employee salary and benefits paid in previous year | USD $ 808,410 |
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 $ 1,295,723 |
Total revenue in previous fiscal year | USD $ 1,293,378 |
Contributions and grants from current year | USD $ 1,153,829 |
Contributions and grants from previous year | USD $ 1,130,695 |
Total of other revenue | USD $ -1,194 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,112 |
Program Service Revenue from current year | USD $ 155,982 |
Investment Income from prior year | USD $ -2,699 |
Investment Income from current year | USD $ 6,701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,293,378 |
Net assets / fund balances at end of fiscal year | USD $ 406,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,373 |
Total liabilities at end of fiscal year | USD $ 29,068 |
Total liabilities at beginning of fiscal year | USD $ 14,430 |
Total assets at end of fiscal year | USD $ 436,026 |
Total assets at beginning of fiscal year | USD $ 359,803 |
Revenues less expenses for current year | USD $ 61,585 |
Revenues less expenses for previous year | USD $ -104,093 |
Total expenses for current year | USD $ 1,231,793 |
Total expenses for previous year | USD $ 1,266,245 |
Other expenses in current year | USD $ 423,383 |
Other expenses in previous year | USD $ 476,097 |
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 $ 808,410 |
Employee salary and benefits paid in previous year | USD $ 790,148 |
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 $ 1,293,378 |
Total revenue in previous fiscal year | USD $ 1,162,152 |
Contributions and grants from current year | USD $ 1,130,695 |
Contributions and grants from previous year | USD $ 1,017,739 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 141,623 |
Program Service Revenue from current year | USD $ 147,112 |
Investment Income from prior year | USD $ 1,234 |
Investment Income from current year | USD $ -2,699 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,162,152 |
Net assets / fund balances at end of fiscal year | USD $ 345,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,466 |
Total liabilities at end of fiscal year | USD $ 14,430 |
Total liabilities at beginning of fiscal year | USD $ 25,913 |
Total assets at end of fiscal year | USD $ 359,803 |
Total assets at beginning of fiscal year | USD $ 475,379 |
Revenues less expenses for current year | USD $ -104,093 |
Revenues less expenses for previous year | USD $ -41,547 |
Total expenses for current year | USD $ 1,266,245 |
Total expenses for previous year | USD $ 1,290,137 |
Other expenses in current year | USD $ 476,097 |
Other expenses in previous year | USD $ 475,414 |
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 $ 790,148 |
Employee salary and benefits paid in previous year | USD $ 814,723 |
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 $ 1,162,152 |
Total revenue in previous fiscal year | USD $ 1,248,590 |
Contributions and grants from current year | USD $ 1,017,739 |
Contributions and grants from previous year | USD $ 1,105,733 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,540 |
Program Service Revenue from current year | USD $ 141,623 |
Investment Income from prior year | USD $ 4,235 |
Investment Income from current year | USD $ 1,234 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,248,590 |
Net assets / fund balances at end of fiscal year | USD $ 449,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 491,013 |
Total liabilities at end of fiscal year | USD $ 25,913 |
Total liabilities at beginning of fiscal year | USD $ 18,816 |
Total assets at end of fiscal year | USD $ 475,379 |
Total assets at beginning of fiscal year | USD $ 509,829 |
Revenues less expenses for current year | USD $ -41,547 |
Revenues less expenses for previous year | USD $ 42,635 |
Total expenses for current year | USD $ 1,290,137 |
Total expenses for previous year | USD $ 1,332,792 |
Other expenses in current year | USD $ 475,414 |
Other expenses in previous year | USD $ 470,348 |
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 $ 814,723 |
Employee salary and benefits paid in previous year | USD $ 862,444 |
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 $ 1,248,590 |
Total revenue in previous fiscal year | USD $ 1,375,427 |
Contributions and grants from current year | USD $ 1,105,733 |
Contributions and grants from previous year | USD $ 1,261,652 |
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