MCMINNVILLE-WARREN COUNTY SENIOR CENTER 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 $ 24,264 |
Program Service Revenue from current year | USD $ 3,212 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 61,724 |
Other Revenue from current year | USD $ 71,738 |
Gross receipts from all sources | USD $ 262,980 |
Net assets / fund balances at end of fiscal year | USD $ 173,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 198,523 |
Total liabilities at end of fiscal year | USD $ 58,905 |
Total liabilities at beginning of fiscal year | USD $ 60,809 |
Total assets at end of fiscal year | USD $ 232,177 |
Total assets at beginning of fiscal year | USD $ 259,332 |
Revenues less expenses for current year | USD $ -25,251 |
Revenues less expenses for previous year | USD $ -11,482 |
Total expenses for current year | USD $ 283,186 |
Total expenses for previous year | USD $ 213,348 |
Other expenses in current year | USD $ 123,360 |
Other expenses in previous year | USD $ 90,369 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,826 |
Employee salary and benefits paid in previous year | USD $ 122,979 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 257,935 |
Total revenue in previous fiscal year | USD $ 201,866 |
Contributions and grants from current year | USD $ 182,853 |
Contributions and grants from previous year | USD $ 115,803 |
Cost of goods sold | USD $ 5,045 |
Gross sales of inventory assets | USD $ 76,783 |
Total of other revenue | USD $ 0 |
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 $ 17,485 |
Program Service Revenue from current year | USD $ 24,264 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 46,327 |
Other Revenue from current year | USD $ 61,724 |
Gross receipts from all sources | USD $ 206,723 |
Net assets / fund balances at end of fiscal year | USD $ 198,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,005 |
Total liabilities at end of fiscal year | USD $ 60,809 |
Total liabilities at beginning of fiscal year | USD $ 63,291 |
Total assets at end of fiscal year | USD $ 259,332 |
Total assets at beginning of fiscal year | USD $ 273,296 |
Revenues less expenses for current year | USD $ -11,482 |
Revenues less expenses for previous year | USD $ -11,374 |
Total expenses for current year | USD $ 213,348 |
Total expenses for previous year | USD $ 188,841 |
Other expenses in current year | USD $ 90,369 |
Other expenses in previous year | USD $ 87,818 |
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 $ 122,979 |
Employee salary and benefits paid in previous year | USD $ 101,023 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 201,866 |
Total revenue in previous fiscal year | USD $ 177,467 |
Contributions and grants from current year | USD $ 115,803 |
Contributions and grants from previous year | USD $ 113,580 |
Cost of goods sold | USD $ 4,857 |
Gross sales of inventory assets | USD $ 66,581 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Gross receipts from all sources | USD $ 181,224 |
Net assets / fund balances at end of fiscal year | USD $ 210,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,379 |
Contributions, Grants, Gifts etc from current year | USD $ 113,580 |
Cost of goods sold | USD $ 3,757 |
Total revenue | USD $ 177,467 |
Employees salaries and other compensation and benefits | USD $ 101,023 |
Fees and other payments to independent contractors | USD $ 3,700 |
Total of all other expenses | USD $ 59,200 |
Total of all expenses | USD $ 188,841 |
Net assets or fund balances at end of year | USD $ -11,374 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 50,084 |
Gross profit/loss Sales of inventory | USD $ 46,327 |
Rent, utilities and maintenance costs | USD $ 22,802 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 40,355 |
Other Revenue from current year | USD $ 37,855 |
Gross receipts from all sources | USD $ 209,971 |
Net assets / fund balances at end of fiscal year | USD $ 221,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,120 |
Total liabilities at end of fiscal year | USD $ 64,584 |
Total liabilities at beginning of fiscal year | USD $ 65,801 |
Total assets at end of fiscal year | USD $ 285,963 |
Total assets at beginning of fiscal year | USD $ 259,921 |
Revenues less expenses for current year | USD $ 27,259 |
Revenues less expenses for previous year | USD $ -12,647 |
Total expenses for current year | USD $ 178,273 |
Total expenses for previous year | USD $ 161,233 |
Other expenses in current year | USD $ 74,188 |
Other expenses in previous year | USD $ 54,674 |
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 $ 104,085 |
Employee salary and benefits paid in previous year | USD $ 106,559 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 205,532 |
Total revenue in previous fiscal year | USD $ 148,586 |
Contributions and grants from current year | USD $ 167,618 |
Contributions and grants from previous year | USD $ 108,155 |
Cost of goods sold | USD $ 4,439 |
Gross sales of inventory assets | USD $ 42,294 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Gross receipts from all sources | USD $ 155,481 |
Net assets / fund balances at end of fiscal year | USD $ 194,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,767 |
Contributions, Grants, Gifts etc from current year | USD $ 108,155 |
Gross income from fundraising events | USD $ 15,481 |
Direct expenses fromspecial events | USD $ 6,895 |
Total revenue | USD $ 148,586 |
Employees salaries and other compensation and benefits | USD $ 106,559 |
Fees and other payments to independent contractors | USD $ 410 |
Total of all other expenses | USD $ 36,930 |
Total of all expenses | USD $ 161,233 |
Net assets or fund balances at end of year | USD $ -12,647 |
Net difference of special event income minus expenses | USD $ 8,586 |
Gross sales of inventory assets | USD $ 31,769 |
Gross profit/loss Sales of inventory | USD $ 31,769 |
Rent, utilities and maintenance costs | USD $ 17,126 |
2018-06-30 |
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Gross receipts from all sources | USD $ 137,106 |
Net assets / fund balances at end of fiscal year | USD $ 206,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,363 |
Contributions, Grants, Gifts etc from current year | USD $ 101,713 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,106 |
Employees salaries and other compensation and benefits | USD $ 99,776 |
Fees and other payments to independent contractors | USD $ 435 |
Total of all other expenses | USD $ 40,060 |
Total of all expenses | USD $ 160,702 |
Net assets or fund balances at end of year | USD $ -23,596 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 35,393 |
Gross profit/loss Sales of inventory | USD $ 35,393 |
Rent, utilities and maintenance costs | USD $ 20,234 |
2017-06-30 |
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Gross receipts from all sources | USD $ 139,039 |
Net assets / fund balances at end of fiscal year | USD $ 230,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,064 |
Contributions, Grants, Gifts etc from current year | USD $ 105,691 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 139,039 |
Employees salaries and other compensation and benefits | USD $ 105,469 |
Fees and other payments to independent contractors | USD $ 525 |
Total of all other expenses | USD $ 38,734 |
Total of all expenses | USD $ 164,040 |
Net assets or fund balances at end of year | USD $ -25,001 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 33,348 |
Gross profit/loss Sales of inventory | USD $ 33,348 |
Rent, utilities and maintenance costs | USD $ 19,187 |
2016-06-30 |
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Gross receipts from all sources | USD $ 158,743 |
Net assets / fund balances at end of fiscal year | USD $ 256,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,611 |
Contributions, Grants, Gifts etc from current year | USD $ 122,779 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 158,743 |
Employees salaries and other compensation and benefits | USD $ 97,715 |
Fees and other payments to independent contractors | USD $ 1,240 |
Total of all other expenses | USD $ 41,097 |
Total of all expenses | USD $ 163,290 |
Net assets or fund balances at end of year | USD $ -4,547 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 35,964 |
Gross profit/loss Sales of inventory | USD $ 35,964 |
Rent, utilities and maintenance costs | USD $ 23,009 |
2015-06-30 |
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Gross receipts from all sources | USD $ 164,238 |
Net assets / fund balances at end of fiscal year | USD $ 260,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 259,649 |
Contributions, Grants, Gifts etc from current year | USD $ 121,709 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 164,238 |
Employees salaries and other compensation and benefits | USD $ 98,452 |
Fees and other payments to independent contractors | USD $ 2,259 |
Total of all other expenses | USD $ 42,475 |
Total of all expenses | USD $ 163,276 |
Net assets or fund balances at end of year | USD $ 962 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 38,777 |
Gross profit/loss Sales of inventory | USD $ 38,777 |
Total of other revenue | USD $ 3,752 |
Rent, utilities and maintenance costs | USD $ 19,752 |
The following addresses have been detected as associated with Tax Indentification Number 621048734