2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 460,879 |
Other Revenue from prior year | USD $ 33,012 |
Other Revenue from current year | USD $ 58,286 |
Gross receipts from all sources | USD $ 1,231,957 |
Net assets / fund balances at end of fiscal year | USD $ 7,802,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,899,600 |
Total liabilities at end of fiscal year | USD $ 107,835 |
Total liabilities at beginning of fiscal year | USD $ 137,199 |
Total assets at end of fiscal year | USD $ 7,910,282 |
Total assets at beginning of fiscal year | USD $ 8,036,799 |
Revenues less expenses for current year | USD $ -91,537 |
Revenues less expenses for previous year | USD $ -448,808 |
Total expenses for current year | USD $ 610,702 |
Total expenses for previous year | USD $ 482,684 |
Other expenses in current year | USD $ 374,413 |
Other expenses in previous year | USD $ 215,461 |
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 $ 236,289 |
Employee salary and benefits paid in previous year | USD $ 267,223 |
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 $ 519,165 |
Total revenue in previous fiscal year | USD $ 33,876 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50,224 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 975,794 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 205,401 |
Other Revenue from current year | USD $ 33,012 |
Gross receipts from all sources | USD $ 217,164 |
Net assets / fund balances at end of fiscal year | USD $ 7,899,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,348,408 |
Total liabilities at end of fiscal year | USD $ 137,199 |
Total liabilities at beginning of fiscal year | USD $ 81,077 |
Total assets at end of fiscal year | USD $ 8,036,799 |
Total assets at beginning of fiscal year | USD $ 8,429,485 |
Revenues less expenses for current year | USD $ -448,808 |
Revenues less expenses for previous year | USD $ 607,041 |
Total expenses for current year | USD $ 482,684 |
Total expenses for previous year | USD $ 574,740 |
Other expenses in current year | USD $ 215,461 |
Other expenses in previous year | USD $ 317,836 |
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 $ 267,223 |
Employee salary and benefits paid in previous year | USD $ 256,904 |
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 $ 33,876 |
Total revenue in previous fiscal year | USD $ 1,181,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 586 |
Total of other revenue | USD $ 3,603 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -7,897 |
Investment Income from current year | USD $ 975,794 |
Other Revenue from prior year | USD $ 291,580 |
Other Revenue from current year | USD $ 205,401 |
Gross receipts from all sources | USD $ 4,527,516 |
Net assets / fund balances at end of fiscal year | USD $ 8,348,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,801,117 |
Total liabilities at end of fiscal year | USD $ 81,077 |
Total liabilities at beginning of fiscal year | USD $ 223,422 |
Total assets at end of fiscal year | USD $ 8,429,485 |
Total assets at beginning of fiscal year | USD $ 7,024,539 |
Revenues less expenses for current year | USD $ 607,041 |
Revenues less expenses for previous year | USD $ -4,291 |
Total expenses for current year | USD $ 574,740 |
Total expenses for previous year | USD $ 287,974 |
Other expenses in current year | USD $ 317,836 |
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 $ 256,904 |
Employee salary and benefits paid in previous year | USD $ 287,974 |
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 $ 1,181,781 |
Total revenue in previous fiscal year | USD $ 283,683 |
Contributions and grants from current year | USD $ 586 |
Total of other revenue | USD $ 38,089 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,426 |
Investment Income from current year | USD $ -7,897 |
Other Revenue from prior year | USD $ 437,778 |
Other Revenue from current year | USD $ 291,580 |
Gross receipts from all sources | USD $ 612,234 |
Net assets / fund balances at end of fiscal year | USD $ 6,801,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,986,293 |
Total liabilities at end of fiscal year | USD $ 223,422 |
Total liabilities at beginning of fiscal year | USD $ 312,014 |
Total assets at end of fiscal year | USD $ 7,024,539 |
Total assets at beginning of fiscal year | USD $ 7,298,307 |
Revenues less expenses for current year | USD $ -177,794 |
Revenues less expenses for previous year | USD $ -45,678 |
Total expenses for current year | USD $ 461,477 |
Total expenses for previous year | USD $ 493,882 |
Other expenses in current year | USD $ 173,503 |
Other expenses in previous year | USD $ 195,884 |
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 $ 287,974 |
Employee salary and benefits paid in previous year | USD $ 297,998 |
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 $ 283,683 |
Total revenue in previous fiscal year | USD $ 448,204 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 43,950 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -72,345 |
Investment Income from current year | USD $ 10,426 |
Other Revenue from prior year | USD $ 386,069 |
Other Revenue from current year | USD $ 437,778 |
Gross receipts from all sources | USD $ 800,549 |
Net assets / fund balances at end of fiscal year | USD $ 6,986,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,031,971 |
Total liabilities at end of fiscal year | USD $ 312,014 |
Total liabilities at beginning of fiscal year | USD $ 431,550 |
Total assets at end of fiscal year | USD $ 7,298,307 |
Total assets at beginning of fiscal year | USD $ 7,463,521 |
Revenues less expenses for current year | USD $ -45,678 |
Revenues less expenses for previous year | USD $ -300,114 |
Total expenses for current year | USD $ 493,882 |
Total expenses for previous year | USD $ 653,838 |
Other expenses in current year | USD $ 195,884 |
Other expenses in previous year | USD $ 317,018 |
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 $ 297,998 |
Employee salary and benefits paid in previous year | USD $ 336,820 |
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 $ 448,204 |
Total revenue in previous fiscal year | USD $ 353,724 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,000 |
Total of other revenue | USD $ 8,765 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,773 |
Investment Income from current year | USD $ -72,345 |
Other Revenue from prior year | USD $ -121,996 |
Other Revenue from current year | USD $ 386,069 |
Gross receipts from all sources | USD $ 1,814,034 |
Net assets / fund balances at end of fiscal year | USD $ 7,031,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,216,304 |
Total liabilities at end of fiscal year | USD $ 431,550 |
Total liabilities at beginning of fiscal year | USD $ 553,677 |
Total assets at end of fiscal year | USD $ 7,463,521 |
Total assets at beginning of fiscal year | USD $ 7,769,981 |
Revenues less expenses for current year | USD $ -300,114 |
Revenues less expenses for previous year | USD $ -422,656 |
Total expenses for current year | USD $ 653,838 |
Total expenses for previous year | USD $ 334,433 |
Other expenses in current year | USD $ 317,018 |
Other expenses in previous year | USD $ -39,525 |
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 $ 336,820 |
Employee salary and benefits paid in previous year | USD $ 373,958 |
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 $ 353,724 |
Total revenue in previous fiscal year | USD $ -88,223 |
Contributions and grants from current year | USD $ 40,000 |
Contributions and grants from previous year | USD $ 30,000 |
Total of other revenue | USD $ 6,213 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net 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 $ 9,788 |
Investment Income from current year | USD $ 3,773 |
Other Revenue from prior year | USD $ -163,206 |
Other Revenue from current year | USD $ -121,996 |
Gross receipts from all sources | USD $ 484,505 |
Net assets / fund balances at end of fiscal year | USD $ 7,216,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,451,635 |
Total liabilities at end of fiscal year | USD $ 553,677 |
Total liabilities at beginning of fiscal year | USD $ 669,008 |
Total assets at end of fiscal year | USD $ 7,769,981 |
Total assets at beginning of fiscal year | USD $ 9,120,643 |
Revenues less expenses for current year | USD $ -422,656 |
Revenues less expenses for previous year | USD $ -411,707 |
Total expenses for current year | USD $ 334,433 |
Total expenses for previous year | USD $ 258,289 |
Other expenses in current year | USD $ -39,525 |
Other expenses in previous year | USD $ -80,009 |
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 $ 373,958 |
Employee salary and benefits paid in previous year | USD $ 338,298 |
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 $ -88,223 |
Total revenue in previous fiscal year | USD $ -153,418 |
Contributions and grants from current year | USD $ 30,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,863 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,704,705 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -1,546,065 |
Investment Income from current year | USD $ -2,718,868 |
Other Revenue from prior year | USD $ -638,592 |
Other Revenue from current year | USD $ -276,520 |
Gross receipts from all sources | USD $ 595,985 |
Net assets / fund balances at end of fiscal year | USD $ 8,863,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,556,988 |
Total liabilities at end of fiscal year | USD $ 126,757 |
Total liabilities at beginning of fiscal year | USD $ 766,714 |
Total assets at end of fiscal year | USD $ 8,990,097 |
Total assets at beginning of fiscal year | USD $ 13,323,702 |
Revenues less expenses for current year | USD $ -3,485,251 |
Revenues less expenses for previous year | USD $ -1,974,527 |
Total expenses for current year | USD $ 489,863 |
Total expenses for previous year | USD $ 4,146,075 |
Other expenses in current year | USD $ 72,854 |
Other expenses in previous year | USD $ 3,567,944 |
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 $ 417,009 |
Employee salary and benefits paid in previous year | USD $ 570,631 |
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 $ 7,500 |
Total revenue in current fiscal year | USD $ -2,995,388 |
Total revenue in previous fiscal year | USD $ 2,171,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 651,500 |
Total of other revenue | USD $ 23,605 |