FELLSMERE COMMUNITY ENRICHMENT PROGRAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ -152,772 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,314 |
Investment Income from current year | USD $ 7,867 |
Other Revenue from prior year | USD $ -111,037 |
Other Revenue from current year | USD $ -152,772 |
Gross receipts from all sources | USD $ 772,880 |
Net assets / fund balances at end of fiscal year | USD $ -685,489 |
Net assets / fund balances at beginning of fiscal year | USD $ -539,678 |
Total liabilities at end of fiscal year | USD $ 6,700,768 |
Total liabilities at beginning of fiscal year | USD $ 6,769,103 |
Total assets at end of fiscal year | USD $ 6,015,279 |
Total assets at beginning of fiscal year | USD $ 6,229,425 |
Revenues less expenses for current year | USD $ -145,811 |
Revenues less expenses for previous year | USD $ -113,616 |
Total expenses for current year | USD $ 29,206 |
Total expenses for previous year | USD $ 16,293 |
Other expenses in current year | USD $ 8,856 |
Other expenses in previous year | USD $ 4,793 |
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 $ 18,000 |
Employee salary and benefits paid in previous year | USD $ 10,500 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,350 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ -116,605 |
Total revenue in previous fiscal year | USD $ -97,323 |
Contributions and grants from current year | USD $ 28,300 |
Contributions and grants from previous year | USD $ 11,400 |
Revenue from membership dues | USD $ 15,000 |
Total of other revenue | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ -111,037 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 948 |
Investment Income from current year | USD $ 2,314 |
Other Revenue from prior year | USD $ -169,677 |
Other Revenue from current year | USD $ -111,037 |
Gross receipts from all sources | USD $ 663,219 |
Net assets / fund balances at end of fiscal year | USD $ -539,678 |
Net assets / fund balances at beginning of fiscal year | USD $ -388,806 |
Total liabilities at end of fiscal year | USD $ 6,769,103 |
Total liabilities at beginning of fiscal year | USD $ 6,845,122 |
Total assets at end of fiscal year | USD $ 6,229,425 |
Total assets at beginning of fiscal year | USD $ 6,456,316 |
Revenues less expenses for current year | USD $ -113,616 |
Revenues less expenses for previous year | USD $ -155,589 |
Total expenses for current year | USD $ 16,293 |
Total expenses for previous year | USD $ 22,967 |
Other expenses in current year | USD $ 4,793 |
Other expenses in previous year | USD $ 4,967 |
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 $ 10,500 |
Employee salary and benefits paid in previous year | USD $ 18,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ -97,323 |
Total revenue in previous fiscal year | USD $ -132,622 |
Contributions and grants from current year | USD $ 11,400 |
Contributions and grants from previous year | USD $ 36,107 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ -169,677 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 948 |
Other Revenue from current year | USD $ -169,677 |
Gross receipts from all sources | USD $ 610,253 |
Net assets / fund balances at end of fiscal year | USD $ -388,806 |
Net assets / fund balances at beginning of fiscal year | USD $ -191,598 |
Total liabilities at end of fiscal year | USD $ 6,845,122 |
Total liabilities at beginning of fiscal year | USD $ 6,850,029 |
Total assets at end of fiscal year | USD $ 6,456,316 |
Total assets at beginning of fiscal year | USD $ 6,658,431 |
Revenues less expenses for current year | USD $ -155,589 |
Total expenses for current year | USD $ 22,967 |
Other expenses in current year | USD $ 4,967 |
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 $ 18,000 |
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 $ -132,622 |
Contributions and grants from current year | USD $ 36,107 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ -98,755 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,650 |
Investment Income from current year | USD $ 2,149 |
Other Revenue from prior year | USD $ -206,179 |
Other Revenue from current year | USD $ -98,755 |
Gross receipts from all sources | USD $ 588,303 |
Net assets / fund balances at end of fiscal year | USD $ 304,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,803 |
Total liabilities at end of fiscal year | USD $ 6,979,835 |
Total liabilities at beginning of fiscal year | USD $ 7,018,847 |
Total assets at end of fiscal year | USD $ 7,284,783 |
Total assets at beginning of fiscal year | USD $ 7,415,650 |
Revenues less expenses for current year | USD $ -91,855 |
Revenues less expenses for previous year | USD $ -205,486 |
Total expenses for current year | USD $ 20,805 |
Total expenses for previous year | USD $ 21,057 |
Other expenses in current year | USD $ 8,005 |
Other expenses in previous year | USD $ 13,215 |
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 $ 12,000 |
Employee salary and benefits paid in previous year | USD $ 7,842 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 800 |
Total revenue in current fiscal year | USD $ -71,050 |
Total revenue in previous fiscal year | USD $ -184,429 |
Contributions and grants from current year | USD $ 25,556 |
Contributions and grants from previous year | USD $ 20,100 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 593690997