ELLA AUSTIN COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 154,178 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 1,687 |
Other Revenue from prior year | USD $ 49,122 |
Other Revenue from current year | USD $ 15,216 |
Gross receipts from all sources | USD $ 991,684 |
Net assets / fund balances at end of fiscal year | USD $ 547,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 736,706 |
Total liabilities at end of fiscal year | USD $ 294,158 |
Total liabilities at beginning of fiscal year | USD $ 112,275 |
Total assets at end of fiscal year | USD $ 841,624 |
Total assets at beginning of fiscal year | USD $ 848,981 |
Revenues less expenses for current year | USD $ -201,945 |
Revenues less expenses for previous year | USD $ 30,999 |
Total expenses for current year | USD $ 1,193,629 |
Total expenses for previous year | USD $ 1,109,262 |
Other expenses in current year | USD $ 587,661 |
Other expenses in previous year | USD $ 535,291 |
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 $ 605,968 |
Employee salary and benefits paid in previous year | USD $ 573,971 |
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 $ 991,684 |
Total revenue in previous fiscal year | USD $ 1,140,261 |
Contributions and grants from current year | USD $ 820,603 |
Contributions and grants from previous year | USD $ 1,091,089 |
Total of other revenue | USD $ 15,216 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 44,285 |
Other Revenue from current year | USD $ 49,122 |
Gross receipts from all sources | USD $ 1,140,261 |
Net assets / fund balances at end of fiscal year | USD $ 736,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,811 |
Total liabilities at end of fiscal year | USD $ 112,275 |
Total liabilities at beginning of fiscal year | USD $ 410,014 |
Total assets at end of fiscal year | USD $ 848,981 |
Total assets at beginning of fiscal year | USD $ 687,825 |
Revenues less expenses for current year | USD $ 30,999 |
Revenues less expenses for previous year | USD $ -32,079 |
Total expenses for current year | USD $ 1,109,262 |
Total expenses for previous year | USD $ 1,067,154 |
Other expenses in current year | USD $ 535,291 |
Other expenses in previous year | USD $ 419,850 |
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 $ 573,971 |
Employee salary and benefits paid in previous year | USD $ 647,304 |
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 $ 1,140,261 |
Total revenue in previous fiscal year | USD $ 1,035,075 |
Contributions and grants from current year | USD $ 1,091,089 |
Contributions and grants from previous year | USD $ 990,775 |
Gross income from fundraising events | USD $ 2,122 |
Gross income from gaming | USD $ 47,000 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 20,826 |
Other Revenue from current year | USD $ 44,285 |
Gross receipts from all sources | USD $ 1,035,075 |
Net assets / fund balances at end of fiscal year | USD $ 277,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 579,987 |
Total liabilities at end of fiscal year | USD $ 410,014 |
Total liabilities at beginning of fiscal year | USD $ 388,180 |
Total assets at end of fiscal year | USD $ 687,825 |
Total assets at beginning of fiscal year | USD $ 968,167 |
Revenues less expenses for current year | USD $ -32,079 |
Revenues less expenses for previous year | USD $ -287,135 |
Total expenses for current year | USD $ 1,067,154 |
Total expenses for previous year | USD $ 1,398,672 |
Other expenses in current year | USD $ 419,850 |
Other expenses in previous year | USD $ 471,517 |
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 $ 647,304 |
Employee salary and benefits paid in previous year | USD $ 927,155 |
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 $ 1,035,075 |
Total revenue in previous fiscal year | USD $ 1,111,537 |
Contributions and grants from current year | USD $ 990,775 |
Contributions and grants from previous year | USD $ 1,090,690 |
Gross income from fundraising events | USD $ 285 |
Gross income from gaming | USD $ 44,000 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,478 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 156,539 |
Other Revenue from current year | USD $ 20,826 |
Gross receipts from all sources | USD $ 1,167,700 |
Net assets / fund balances at end of fiscal year | USD $ 579,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 867,122 |
Total liabilities at end of fiscal year | USD $ 388,180 |
Total liabilities at beginning of fiscal year | USD $ 135,549 |
Total assets at end of fiscal year | USD $ 968,167 |
Total assets at beginning of fiscal year | USD $ 1,002,671 |
Revenues less expenses for current year | USD $ -287,135 |
Revenues less expenses for previous year | USD $ 48,424 |
Total expenses for current year | USD $ 1,398,672 |
Total expenses for previous year | USD $ 1,466,311 |
Other expenses in current year | USD $ 471,517 |
Other expenses in previous year | USD $ 439,997 |
Total fundraising expenses in current year | USD $ 41,956 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 927,155 |
Employee salary and benefits paid in previous year | USD $ 1,019,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,499 |
Total revenue in current fiscal year | USD $ 1,111,537 |
Total revenue in previous fiscal year | USD $ 1,514,735 |
Contributions and grants from current year | USD $ 1,090,690 |
Contributions and grants from previous year | USD $ 1,346,653 |
Gross income from fundraising events | USD $ 61,989 |
Gross income from gaming | USD $ 15,000 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 8,265 |
Net unrelated business income | USD $ 7,265 |
Program Service Revenue from prior year | USD $ 13,128 |
Program Service Revenue from current year | USD $ 11,478 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 125,312 |
Other Revenue from current year | USD $ 156,539 |
Gross receipts from all sources | USD $ 2,865,815 |
Net assets / fund balances at end of fiscal year | USD $ 867,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,995 |
Total liabilities at end of fiscal year | USD $ 135,549 |
Total liabilities at beginning of fiscal year | USD $ 252,799 |
Total assets at end of fiscal year | USD $ 1,002,671 |
Total assets at beginning of fiscal year | USD $ 1,066,794 |
Revenues less expenses for current year | USD $ 48,424 |
Revenues less expenses for previous year | USD $ -285,395 |
Total expenses for current year | USD $ 1,466,311 |
Total expenses for previous year | USD $ 1,783,169 |
Other expenses in current year | USD $ 439,997 |
Other expenses in previous year | USD $ 574,660 |
Total fundraising expenses in current year | USD $ 8,175 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,019,815 |
Employee salary and benefits paid in previous year | USD $ 1,199,563 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,499 |
Grants and similar amounts paid in previous year | USD $ 8,946 |
Total revenue in current fiscal year | USD $ 1,514,735 |
Total revenue in previous fiscal year | USD $ 1,497,774 |
Contributions and grants from current year | USD $ 1,346,653 |
Contributions and grants from previous year | USD $ 1,359,242 |
Gross income from fundraising events | USD $ 66,072 |
Gross income from gaming | USD $ 1,306,463 |
Total of other revenue | USD $ 17,284 |
2018-06-30 |
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Total unrelated business income | USD $ 41,563 |
Net unrelated business income | USD $ 40,563 |
Program Service Revenue from prior year | USD $ 28,040 |
Program Service Revenue from current year | USD $ 13,128 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 219,732 |
Other Revenue from current year | USD $ 125,312 |
Gross receipts from all sources | USD $ 2,867,058 |
Net assets / fund balances at end of fiscal year | USD $ 813,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,099,345 |
Total liabilities at end of fiscal year | USD $ 252,799 |
Total liabilities at beginning of fiscal year | USD $ 146,802 |
Total assets at end of fiscal year | USD $ 1,066,794 |
Total assets at beginning of fiscal year | USD $ 1,246,147 |
Revenues less expenses for current year | USD $ -285,395 |
Revenues less expenses for previous year | USD $ 13,036 |
Total expenses for current year | USD $ 1,783,169 |
Total expenses for previous year | USD $ 1,695,799 |
Other expenses in current year | USD $ 574,660 |
Other expenses in previous year | USD $ 528,464 |
Total fundraising expenses in current year | USD $ 10,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,199,563 |
Employee salary and benefits paid in previous year | USD $ 1,157,387 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,946 |
Grants and similar amounts paid in previous year | USD $ 9,948 |
Total revenue in current fiscal year | USD $ 1,497,774 |
Total revenue in previous fiscal year | USD $ 1,708,835 |
Contributions and grants from current year | USD $ 1,359,242 |
Contributions and grants from previous year | USD $ 1,461,020 |
Gross income from gaming | USD $ 1,384,282 |
Total of other revenue | USD $ 27,017 |
2017-06-30 |
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Total unrelated business income | USD $ 67,527 |
Net unrelated business income | USD $ 66,527 |
Program Service Revenue from prior year | USD $ 118,553 |
Program Service Revenue from current year | USD $ 28,040 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 198,343 |
Other Revenue from current year | USD $ 219,732 |
Gross receipts from all sources | USD $ 3,267,212 |
Net assets / fund balances at end of fiscal year | USD $ 1,099,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,086,309 |
Total liabilities at end of fiscal year | USD $ 146,802 |
Total liabilities at beginning of fiscal year | USD $ 84,869 |
Total assets at end of fiscal year | USD $ 1,246,147 |
Total assets at beginning of fiscal year | USD $ 1,171,178 |
Revenues less expenses for current year | USD $ 13,036 |
Revenues less expenses for previous year | USD $ -82,460 |
Total expenses for current year | USD $ 1,695,799 |
Total expenses for previous year | USD $ 1,650,951 |
Other expenses in current year | USD $ 528,464 |
Other expenses in previous year | USD $ 597,518 |
Total fundraising expenses in current year | USD $ 12,024 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,157,387 |
Employee salary and benefits paid in previous year | USD $ 1,036,617 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,948 |
Grants and similar amounts paid in previous year | USD $ 16,816 |
Total revenue in current fiscal year | USD $ 1,708,835 |
Total revenue in previous fiscal year | USD $ 1,568,491 |
Contributions and grants from current year | USD $ 1,461,020 |
Contributions and grants from previous year | USD $ 1,251,576 |
Gross income from gaming | USD $ 1,590,188 |
Total of other revenue | USD $ 29,549 |
2015-06-30 |
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Total unrelated business income | USD $ 85,387 |
Net unrelated business income | USD $ 84,387 |
Program Service Revenue from prior year | USD $ 257,905 |
Program Service Revenue from current year | USD $ 296,472 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 116,569 |
Other Revenue from current year | USD $ 175,038 |
Gross receipts from all sources | USD $ 3,035,075 |
Net assets / fund balances at end of fiscal year | USD $ 1,168,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,327,422 |
Total liabilities at end of fiscal year | USD $ 98,962 |
Total liabilities at beginning of fiscal year | USD $ 88,616 |
Total assets at end of fiscal year | USD $ 1,267,731 |
Total assets at beginning of fiscal year | USD $ 1,416,038 |
Revenues less expenses for current year | USD $ -158,653 |
Revenues less expenses for previous year | USD $ 17,990 |
Total expenses for current year | USD $ 1,461,008 |
Total expenses for previous year | USD $ 1,173,701 |
Other expenses in current year | USD $ 616,167 |
Other expenses in previous year | USD $ 427,464 |
Total fundraising expenses in current year | USD $ 17,891 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 827,604 |
Employee salary and benefits paid in previous year | USD $ 732,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,237 |
Grants and similar amounts paid in previous year | USD $ 13,954 |
Total revenue in current fiscal year | USD $ 1,302,355 |
Total revenue in previous fiscal year | USD $ 1,191,691 |
Contributions and grants from current year | USD $ 830,836 |
Contributions and grants from previous year | USD $ 817,214 |
Gross income from gaming | USD $ 1,739,959 |
Total of other revenue | USD $ 8,837 |
The following addresses have been detected as associated with Tax Indentification Number 741166908