NELLIE BURGE COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Gross receipts from all sources | USD $ 3,793 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 700,604 |
Total revenue | USD $ 3,793 |
Fees and other payments to independent contractors | USD $ 976 |
Total of all other expenses | USD $ 7,179 |
Total of all expenses | USD $ 8,155 |
Net assets or fund balances at end of year | USD $ -4,362 |
Total of other revenue | USD $ 3,692 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,314 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 75,343 |
Net assets / fund balances at end of fiscal year | USD $ 700,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,138 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,280 |
Total assets at end of fiscal year | USD $ 700,604 |
Total assets at beginning of fiscal year | USD $ 671,418 |
Revenues less expenses for current year | USD $ 32,466 |
Revenues less expenses for previous year | USD $ -56,190 |
Total expenses for current year | USD $ 42,877 |
Total expenses for previous year | USD $ 351,433 |
Other expenses in current year | USD $ 42,877 |
Other expenses in previous year | USD $ 150,846 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 200,587 |
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 $ 75,343 |
Total revenue in previous fiscal year | USD $ 295,243 |
Contributions and grants from current year | USD $ 75,230 |
Contributions and grants from previous year | USD $ 289,929 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,437 |
Program Service Revenue from current year | USD $ 5,314 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 295,143 |
Net assets / fund balances at end of fiscal year | USD $ 668,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 724,428 |
Total liabilities at end of fiscal year | USD $ 3,280 |
Total liabilities at beginning of fiscal year | USD $ 6,479 |
Total assets at end of fiscal year | USD $ 671,418 |
Total assets at beginning of fiscal year | USD $ 730,907 |
Revenues less expenses for current year | USD $ -56,290 |
Revenues less expenses for previous year | USD $ 8,234 |
Total expenses for current year | USD $ 351,433 |
Total expenses for previous year | USD $ 408,206 |
Other expenses in current year | USD $ 150,846 |
Other expenses in previous year | USD $ 171,876 |
Total fundraising expenses in current year | USD $ 13,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 200,587 |
Employee salary and benefits paid in previous year | USD $ 236,330 |
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 $ 295,143 |
Total revenue in previous fiscal year | USD $ 416,440 |
Contributions and grants from current year | USD $ 289,829 |
Contributions and grants from previous year | USD $ 402,003 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,870 |
Program Service Revenue from current year | USD $ 14,437 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 416,440 |
Net assets / fund balances at end of fiscal year | USD $ 724,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 716,194 |
Total liabilities at end of fiscal year | USD $ 6,479 |
Total liabilities at beginning of fiscal year | USD $ 4,985 |
Total assets at end of fiscal year | USD $ 730,907 |
Total assets at beginning of fiscal year | USD $ 721,179 |
Revenues less expenses for current year | USD $ 8,234 |
Revenues less expenses for previous year | USD $ -5 |
Total expenses for current year | USD $ 408,206 |
Total expenses for previous year | USD $ 106,463 |
Other expenses in current year | USD $ 171,876 |
Other expenses in previous year | USD $ 56,835 |
Total fundraising expenses in current year | USD $ 15,028 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 236,330 |
Employee salary and benefits paid in previous year | USD $ 49,628 |
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 $ 416,440 |
Total revenue in previous fiscal year | USD $ 106,458 |
Contributions and grants from current year | USD $ 402,003 |
Contributions and grants from previous year | USD $ 94,588 |
2017-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,940 |
Program Service Revenue from current year | USD $ 49,795 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 365,078 |
Net assets / fund balances at end of fiscal year | USD $ 716,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 745,628 |
Total liabilities at end of fiscal year | USD $ 5,979 |
Total liabilities at beginning of fiscal year | USD $ 7,328 |
Total assets at end of fiscal year | USD $ 722,178 |
Total assets at beginning of fiscal year | USD $ 752,956 |
Revenues less expenses for current year | USD $ -29,429 |
Revenues less expenses for previous year | USD $ -67,820 |
Total expenses for current year | USD $ 394,507 |
Total expenses for previous year | USD $ 388,751 |
Other expenses in current year | USD $ 182,629 |
Other expenses in previous year | USD $ 164,390 |
Total fundraising expenses in current year | USD $ 20,897 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,878 |
Employee salary and benefits paid in previous year | USD $ 224,361 |
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 $ 365,078 |
Total revenue in previous fiscal year | USD $ 320,931 |
Contributions and grants from current year | USD $ 315,283 |
Contributions and grants from previous year | USD $ 280,991 |
2016-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 39,940 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 320,931 |
Net assets / fund balances at end of fiscal year | USD $ 745,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,451 |
Total liabilities at end of fiscal year | USD $ 7,327 |
Total liabilities at beginning of fiscal year | USD $ 5,188 |
Total assets at end of fiscal year | USD $ 752,955 |
Total assets at beginning of fiscal year | USD $ 818,639 |
Revenues less expenses for current year | USD $ -67,820 |
Total expenses for current year | USD $ 388,751 |
Other expenses in current year | USD $ 164,390 |
Total fundraising expenses in current year | USD $ 18,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 224,361 |
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 $ 320,931 |
Contributions and grants from current year | USD $ 280,991 |
2015-09-30 |
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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 $ 37,805 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 376,945 |
Net assets / fund balances at end of fiscal year | USD $ 813,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 833,135 |
Total liabilities at end of fiscal year | USD $ 5,188 |
Total liabilities at beginning of fiscal year | USD $ 2,417 |
Total assets at end of fiscal year | USD $ 818,639 |
Total assets at beginning of fiscal year | USD $ 835,552 |
Revenues less expenses for current year | USD $ -19,684 |
Revenues less expenses for previous year | USD $ 2,813 |
Total expenses for current year | USD $ 396,629 |
Total expenses for previous year | USD $ 374,310 |
Other expenses in current year | USD $ 183,639 |
Other expenses in previous year | USD $ 170,969 |
Total fundraising expenses in current year | USD $ 27,167 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 212,990 |
Employee salary and benefits paid in previous year | USD $ 203,341 |
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 $ 376,945 |
Total revenue in previous fiscal year | USD $ 377,123 |
Contributions and grants from current year | USD $ 376,945 |
Contributions and grants from previous year | USD $ 339,318 |
The following addresses have been detected as associated with Tax Indentification Number 630289906