Capital City AIDS Fund 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 72 |
Other Revenue from prior year | USD $ 43,675 |
Other Revenue from current year | USD $ -19,530 |
Gross receipts from all sources | USD $ 132,662 |
Net assets / fund balances at end of fiscal year | USD $ 158,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,450 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 158,171 |
Total assets at beginning of fiscal year | USD $ 216,450 |
Revenues less expenses for current year | USD $ -58,279 |
Revenues less expenses for previous year | USD $ 6,659 |
Total expenses for current year | USD $ 38,821 |
Total expenses for previous year | USD $ 37,025 |
Other expenses in current year | USD $ 25,321 |
Other expenses in previous year | USD $ 21,025 |
Total fundraising expenses in current year | USD $ 1,265 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,500 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ -19,458 |
Total revenue in previous fiscal year | USD $ 43,684 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 132,590 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 134,762 |
Net assets / fund balances at end of fiscal year | USD $ 216,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,791 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 134,753 |
Direct expenses fromspecial events | USD $ 91,078 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 43,684 |
Grants and similar amounts paid | USD $ 16,000 |
Fees and other payments to independent contractors | USD $ 275 |
Total of all other expenses | USD $ 15,510 |
Total of all expenses | USD $ 37,025 |
Net assets or fund balances at end of year | USD $ 6,659 |
Net difference of special event income minus expenses | USD $ 43,675 |
Rent, utilities and maintenance costs | USD $ 4,800 |
2021-06-30 |
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Gross receipts from all sources | USD $ 108,131 |
Net assets / fund balances at end of fiscal year | USD $ 209,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,979 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 108,131 |
Direct expenses fromspecial events | USD $ 90,584 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 17,547 |
Grants and similar amounts paid | USD $ 15,000 |
Fees and other payments to independent contractors | USD $ 341 |
Total of all other expenses | USD $ 18,560 |
Total of all expenses | USD $ 38,735 |
Net assets or fund balances at end of year | USD $ -21,188 |
Net difference of special event income minus expenses | USD $ 17,547 |
Rent, utilities and maintenance costs | USD $ 4,800 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 22 |
Other Revenue from current year | USD $ 229,040 |
Gross receipts from all sources | USD $ 229,062 |
Net assets / fund balances at end of fiscal year | USD $ 230,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,042 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 230,979 |
Total assets at beginning of fiscal year | USD $ 155,042 |
Revenues less expenses for current year | USD $ 75,937 |
Total expenses for current year | USD $ 153,125 |
Other expenses in current year | USD $ 135,006 |
Total fundraising expenses in current year | USD $ 6,830 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,619 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,500 |
Total revenue in current fiscal year | USD $ 229,062 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 229,040 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Gross receipts from all sources | USD $ 198,311 |
Net assets / fund balances at end of fiscal year | USD $ 155,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,275 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 198,307 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 198,311 |
Grants and similar amounts paid | USD $ 22,000 |
Employees salaries and other compensation and benefits | USD $ 3,480 |
Fees and other payments to independent contractors | USD $ 452 |
Total of all other expenses | USD $ 154,600 |
Total of all expenses | USD $ 203,544 |
Net assets or fund balances at end of year | USD $ -5,233 |
Net difference of special event income minus expenses | USD $ 198,307 |
Rent, utilities and maintenance costs | USD $ 4,650 |
2018-06-30 |
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Gross receipts from all sources | USD $ 199,046 |
Net assets / fund balances at end of fiscal year | USD $ 160,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,633 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 199,041 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,046 |
Grants and similar amounts paid | USD $ 28,343 |
Employees salaries and other compensation and benefits | USD $ 2,656 |
Fees and other payments to independent contractors | USD $ 342 |
Total of all other expenses | USD $ 110,302 |
Total of all expenses | USD $ 159,404 |
Net assets or fund balances at end of year | USD $ 39,642 |
Net difference of special event income minus expenses | USD $ 199,041 |
Rent, utilities and maintenance costs | USD $ 5,450 |
2017-06-30 |
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Gross receipts from all sources | USD $ 149,245 |
Net assets / fund balances at end of fiscal year | USD $ 120,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,009 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 149,238 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 149,245 |
Grants and similar amounts paid | USD $ 15,750 |
Employees salaries and other compensation and benefits | USD $ 2,489 |
Fees and other payments to independent contractors | USD $ 9,096 |
Total of all other expenses | USD $ 103,437 |
Total of all expenses | USD $ 151,621 |
Net assets or fund balances at end of year | USD $ -2,376 |
Net difference of special event income minus expenses | USD $ 149,238 |
Rent, utilities and maintenance costs | USD $ 4,400 |
2016-06-30 |
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Gross receipts from all sources | USD $ 167,162 |
Net assets / fund balances at end of fiscal year | USD $ 123,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,745 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 167,155 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 167,162 |
Grants and similar amounts paid | USD $ 21,750 |
Employees salaries and other compensation and benefits | USD $ 3,094 |
Fees and other payments to independent contractors | USD $ 13,295 |
Total of all other expenses | USD $ 112,813 |
Total of all expenses | USD $ 165,898 |
Net assets or fund balances at end of year | USD $ 1,264 |
Net difference of special event income minus expenses | USD $ 167,155 |
Rent, utilities and maintenance costs | USD $ 5,504 |
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