2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 178,089 |
Other Revenue from current year | USD $ 180,663 |
Gross receipts from all sources | USD $ 209,661 |
Net assets / fund balances at end of fiscal year | USD $ 581,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,430 |
Total liabilities at end of fiscal year | USD $ 4,404 |
Total liabilities at beginning of fiscal year | USD $ 16,359 |
Total assets at end of fiscal year | USD $ 586,267 |
Total assets at beginning of fiscal year | USD $ 556,789 |
Revenues less expenses for current year | USD $ 41,433 |
Revenues less expenses for previous year | USD $ 58,380 |
Total expenses for current year | USD $ 157,076 |
Total expenses for previous year | USD $ 144,987 |
Other expenses in current year | USD $ 57,534 |
Other expenses in previous year | USD $ 45,560 |
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 $ 99,542 |
Employee salary and benefits paid in previous year | USD $ 99,427 |
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 $ 198,509 |
Total revenue in previous fiscal year | USD $ 203,367 |
Contributions and grants from current year | USD $ 17,846 |
Contributions and grants from previous year | USD $ 25,278 |
Cost of goods sold | USD $ 11,152 |
Gross sales of inventory assets | USD $ 187,715 |
Total of other revenue | USD $ 4,100 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -672 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 97,911 |
Other Revenue from current year | USD $ 178,089 |
Gross receipts from all sources | USD $ 214,129 |
Net assets / fund balances at end of fiscal year | USD $ 540,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 482,049 |
Total liabilities at end of fiscal year | USD $ 16,359 |
Total liabilities at beginning of fiscal year | USD $ 37,122 |
Total assets at end of fiscal year | USD $ 556,789 |
Total assets at beginning of fiscal year | USD $ 519,171 |
Revenues less expenses for current year | USD $ 58,380 |
Revenues less expenses for previous year | USD $ -39,179 |
Total expenses for current year | USD $ 144,987 |
Total expenses for previous year | USD $ 142,478 |
Other expenses in current year | USD $ 45,560 |
Other expenses in previous year | USD $ 62,910 |
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 $ 99,427 |
Employee salary and benefits paid in previous year | USD $ 79,568 |
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 $ 203,367 |
Total revenue in previous fiscal year | USD $ 103,299 |
Contributions and grants from current year | USD $ 25,278 |
Contributions and grants from previous year | USD $ 6,060 |
Cost of goods sold | USD $ 10,762 |
Gross sales of inventory assets | USD $ 188,251 |
Total of other revenue | USD $ 600 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ -672 |
Other Revenue from prior year | USD $ 165,848 |
Other Revenue from current year | USD $ 97,911 |
Gross receipts from all sources | USD $ 120,040 |
Net assets / fund balances at end of fiscal year | USD $ 482,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 521,229 |
Total liabilities at end of fiscal year | USD $ 37,122 |
Total liabilities at beginning of fiscal year | USD $ 3,900 |
Total assets at end of fiscal year | USD $ 519,171 |
Total assets at beginning of fiscal year | USD $ 525,129 |
Revenues less expenses for current year | USD $ -39,179 |
Revenues less expenses for previous year | USD $ 18,428 |
Total expenses for current year | USD $ 142,478 |
Total expenses for previous year | USD $ 156,175 |
Other expenses in current year | USD $ 62,910 |
Other expenses in previous year | USD $ 53,468 |
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 $ 79,568 |
Employee salary and benefits paid in previous year | USD $ 102,707 |
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 $ 103,299 |
Total revenue in previous fiscal year | USD $ 174,603 |
Contributions and grants from current year | USD $ 6,060 |
Contributions and grants from previous year | USD $ 8,755 |
Cost of goods sold | USD $ 6,069 |
Gross sales of inventory assets | USD $ 103,931 |
Total of other revenue | USD $ 49 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,800 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 158,545 |
Other Revenue from current year | USD $ 165,848 |
Gross receipts from all sources | USD $ 185,016 |
Net assets / fund balances at end of fiscal year | USD $ 521,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,801 |
Total liabilities at end of fiscal year | USD $ 3,900 |
Total liabilities at beginning of fiscal year | USD $ 38,574 |
Total assets at end of fiscal year | USD $ 525,129 |
Total assets at beginning of fiscal year | USD $ 541,375 |
Revenues less expenses for current year | USD $ 18,428 |
Revenues less expenses for previous year | USD $ 9,784 |
Total expenses for current year | USD $ 156,175 |
Total expenses for previous year | USD $ 156,613 |
Other expenses in current year | USD $ 53,468 |
Other expenses in previous year | USD $ 50,588 |
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 $ 102,707 |
Employee salary and benefits paid in previous year | USD $ 106,025 |
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 $ 174,603 |
Total revenue in previous fiscal year | USD $ 166,397 |
Contributions and grants from current year | USD $ 8,755 |
Contributions and grants from previous year | USD $ 15,652 |
Cost of goods sold | USD $ 10,413 |
Gross income from gaming | USD $ 317 |
Gross sales of inventory assets | USD $ 174,594 |
Total of other revenue | USD $ 1,350 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ -7,800 |
Other Revenue from prior year | USD $ 177,049 |
Other Revenue from current year | USD $ 158,545 |
Gross receipts from all sources | USD $ 184,140 |
Net assets / fund balances at end of fiscal year | USD $ 502,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,017 |
Total liabilities at end of fiscal year | USD $ 38,574 |
Total liabilities at beginning of fiscal year | USD $ 47,618 |
Total assets at end of fiscal year | USD $ 541,375 |
Total assets at beginning of fiscal year | USD $ 540,635 |
Revenues less expenses for current year | USD $ 9,784 |
Revenues less expenses for previous year | USD $ 60,888 |
Total expenses for current year | USD $ 156,613 |
Total expenses for previous year | USD $ 126,475 |
Other expenses in current year | USD $ 50,588 |
Other expenses in previous year | USD $ 43,342 |
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 $ 106,025 |
Employee salary and benefits paid in previous year | USD $ 83,133 |
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 $ 166,397 |
Total revenue in previous fiscal year | USD $ 187,363 |
Contributions and grants from current year | USD $ 15,652 |
Contributions and grants from previous year | USD $ 10,314 |
Gross income from gaming | USD $ 1,572 |
Gross sales of inventory assets | USD $ 153,930 |
Total of other revenue | USD $ 543 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 177,049 |
Gross receipts from all sources | USD $ 187,606 |
Net assets / fund balances at end of fiscal year | USD $ 493,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,129 |
Total liabilities at end of fiscal year | USD $ 47,618 |
Total liabilities at beginning of fiscal year | USD $ 60,785 |
Total assets at end of fiscal year | USD $ 540,635 |
Total assets at beginning of fiscal year | USD $ 492,914 |
Revenues less expenses for current year | USD $ 60,888 |
Total expenses for current year | USD $ 126,475 |
Other expenses in current year | USD $ 43,342 |
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 $ 83,133 |
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 $ 187,363 |
Contributions and grants from current year | USD $ 10,314 |
Gross income from gaming | USD $ 1,447 |
Gross sales of inventory assets | USD $ 172,197 |
Total of other revenue | USD $ 648 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 160,226 |
Net assets / fund balances at end of fiscal year | USD $ 432,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,381 |
Contributions, Grants, Gifts etc from current year | USD $ 6,491 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 297 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 159,929 |
Employees salaries and other compensation and benefits | USD $ 75,185 |
Total of all other expenses | USD $ 39,836 |
Total of all expenses | USD $ 115,181 |
Net assets or fund balances at end of year | USD $ 44,748 |
Gross income from gaming | USD $ 1,678 |
Net difference of special event income minus expenses | USD $ 1,381 |
Gross profit/loss Sales of inventory | USD $ 147,352 |
Total of other revenue | USD $ 405 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 153,701 |
Net assets / fund balances at end of fiscal year | USD $ 387,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,728 |
Contributions, Grants, Gifts etc from current year | USD $ 17,240 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 3,393 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 213 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 150,095 |
Employees salaries and other compensation and benefits | USD $ 71,908 |
Fees and other payments to independent contractors | USD $ 4,211 |
Total of all other expenses | USD $ 41,274 |
Total of all expenses | USD $ 117,442 |
Net assets or fund balances at end of year | USD $ 32,653 |
Gross income from gaming | USD $ 501 |
Net difference of special event income minus expenses | USD $ 288 |
Gross profit/loss Sales of inventory | USD $ 127,805 |
Total of other revenue | USD $ 655 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 124,529 |
Net assets / fund balances at end of fiscal year | USD $ 354,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 328,583 |
Contributions, Grants, Gifts etc from current year | USD $ 4,985 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 565 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 123,964 |
Employees salaries and other compensation and benefits | USD $ 59,480 |
Total of all other expenses | USD $ 38,236 |
Total of all expenses | USD $ 97,819 |
Net assets or fund balances at end of year | USD $ 26,145 |
Gross income from gaming | USD $ 4,534 |
Net difference of special event income minus expenses | USD $ 3,969 |
Gross profit/loss Sales of inventory | USD $ 103,059 |
Total of other revenue | USD $ 11,951 |