2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 460,247 |
Other Revenue from current year | USD $ 471,811 |
Gross receipts from all sources | USD $ 502,455 |
Net assets / fund balances at end of fiscal year | USD $ 2,806,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,781,454 |
Total liabilities at end of fiscal year | USD $ 375,798 |
Total liabilities at beginning of fiscal year | USD $ 414,548 |
Total assets at end of fiscal year | USD $ 3,181,949 |
Total assets at beginning of fiscal year | USD $ 3,196,002 |
Revenues less expenses for current year | USD $ 24,697 |
Revenues less expenses for previous year | USD $ 29,628 |
Total expenses for current year | USD $ 477,758 |
Total expenses for previous year | USD $ 440,562 |
Other expenses in current year | USD $ 455,968 |
Other expenses in previous year | USD $ 420,740 |
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 $ 21,790 |
Employee salary and benefits paid in previous year | USD $ 19,822 |
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 $ 502,455 |
Total revenue in previous fiscal year | USD $ 470,190 |
Contributions and grants from current year | USD $ 30,600 |
Contributions and grants from previous year | USD $ 9,900 |
Revenue from membership dues | USD $ 30,600 |
Gross sales of inventory assets | USD $ 439,946 |
Total of other revenue | USD $ 31,865 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 423,938 |
Other Revenue from current year | USD $ 460,247 |
Gross receipts from all sources | USD $ 470,190 |
Net assets / fund balances at end of fiscal year | USD $ 2,781,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,826 |
Total liabilities at end of fiscal year | USD $ 414,548 |
Total liabilities at beginning of fiscal year | USD $ 457,391 |
Total assets at end of fiscal year | USD $ 3,196,002 |
Total assets at beginning of fiscal year | USD $ 3,209,217 |
Revenues less expenses for current year | USD $ 29,628 |
Revenues less expenses for previous year | USD $ 725 |
Total expenses for current year | USD $ 440,562 |
Total expenses for previous year | USD $ 431,656 |
Other expenses in current year | USD $ 420,740 |
Other expenses in previous year | USD $ 412,777 |
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 $ 19,822 |
Employee salary and benefits paid in previous year | USD $ 18,879 |
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 $ 470,190 |
Total revenue in previous fiscal year | USD $ 432,381 |
Contributions and grants from current year | USD $ 9,900 |
Contributions and grants from previous year | USD $ 8,400 |
Revenue from membership dues | USD $ 9,900 |
Gross sales of inventory assets | USD $ 406,954 |
Total of other revenue | USD $ 53,293 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 447,326 |
Other Revenue from current year | USD $ 423,938 |
Gross receipts from all sources | USD $ 432,381 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,101 |
Total liabilities at end of fiscal year | USD $ 457,391 |
Total liabilities at beginning of fiscal year | USD $ 529,135 |
Total assets at end of fiscal year | USD $ 3,209,217 |
Total assets at beginning of fiscal year | USD $ 3,280,236 |
Revenues less expenses for current year | USD $ 725 |
Revenues less expenses for previous year | USD $ 20,787 |
Total expenses for current year | USD $ 431,656 |
Total expenses for previous year | USD $ 432,891 |
Other expenses in current year | USD $ 412,777 |
Other expenses in previous year | USD $ 414,012 |
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 $ 18,879 |
Employee salary and benefits paid in previous year | USD $ 18,879 |
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 $ 432,381 |
Total revenue in previous fiscal year | USD $ 453,678 |
Contributions and grants from current year | USD $ 8,400 |
Contributions and grants from previous year | USD $ 6,300 |
Revenue from membership dues | USD $ 8,400 |
Gross sales of inventory assets | USD $ 416,256 |
Total of other revenue | USD $ 7,682 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 456,603 |
Other Revenue from current year | USD $ 447,326 |
Gross receipts from all sources | USD $ 453,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,730,314 |
Total liabilities at end of fiscal year | USD $ 529,135 |
Total liabilities at beginning of fiscal year | USD $ 591,636 |
Total assets at end of fiscal year | USD $ 3,280,236 |
Total assets at beginning of fiscal year | USD $ 3,321,950 |
Revenues less expenses for current year | USD $ 20,787 |
Revenues less expenses for previous year | USD $ 19,496 |
Total expenses for current year | USD $ 432,891 |
Total expenses for previous year | USD $ 444,357 |
Other expenses in current year | USD $ 414,012 |
Other expenses in previous year | USD $ 426,198 |
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 $ 18,879 |
Employee salary and benefits paid in previous year | USD $ 18,159 |
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 $ 453,678 |
Total revenue in previous fiscal year | USD $ 463,853 |
Contributions and grants from current year | USD $ 6,300 |
Contributions and grants from previous year | USD $ 7,200 |
Revenue from membership dues | USD $ 6,300 |
Gross sales of inventory assets | USD $ 442,503 |
Total of other revenue | USD $ 4,823 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 458,906 |
Other Revenue from current year | USD $ 461,033 |
Gross receipts from all sources | USD $ 472,631 |
Net assets / fund balances at end of fiscal year | USD $ 2,710,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,660,501 |
Total liabilities at end of fiscal year | USD $ 680,462 |
Total liabilities at beginning of fiscal year | USD $ 724,441 |
Total assets at end of fiscal year | USD $ 3,391,280 |
Total assets at beginning of fiscal year | USD $ 3,384,942 |
Revenues less expenses for current year | USD $ 50,317 |
Revenues less expenses for previous year | USD $ 38,285 |
Total expenses for current year | USD $ 422,314 |
Total expenses for previous year | USD $ 425,167 |
Other expenses in current year | USD $ 404,145 |
Other expenses in previous year | USD $ 408,063 |
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 $ 18,169 |
Employee salary and benefits paid in previous year | USD $ 17,104 |
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 $ 472,631 |
Total revenue in previous fiscal year | USD $ 463,452 |
Contributions and grants from current year | USD $ 11,550 |
Contributions and grants from previous year | USD $ 4,500 |
Revenue from membership dues | USD $ 11,550 |
Gross sales of inventory assets | USD $ 455,613 |
Total of other revenue | USD $ 5,420 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 431,401 |
Other Revenue from current year | USD $ 458,906 |
Gross receipts from all sources | USD $ 463,452 |
Net assets / fund balances at end of fiscal year | USD $ 2,660,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,622,216 |
Total liabilities at end of fiscal year | USD $ 724,441 |
Total liabilities at beginning of fiscal year | USD $ 828,743 |
Total assets at end of fiscal year | USD $ 3,384,942 |
Total assets at beginning of fiscal year | USD $ 3,450,959 |
Revenues less expenses for current year | USD $ 38,285 |
Revenues less expenses for previous year | USD $ -4,824 |
Total expenses for current year | USD $ 425,167 |
Total expenses for previous year | USD $ 450,080 |
Other expenses in current year | USD $ 408,063 |
Other expenses in previous year | USD $ 433,957 |
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 $ 17,104 |
Employee salary and benefits paid in previous year | USD $ 16,123 |
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 $ 463,452 |
Total revenue in previous fiscal year | USD $ 445,256 |
Contributions and grants from current year | USD $ 4,500 |
Contributions and grants from previous year | USD $ 13,800 |
Revenue from membership dues | USD $ 4,500 |
Gross sales of inventory assets | USD $ 436,621 |
Total of other revenue | USD $ 22,285 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 364,085 |
Other Revenue from current year | USD $ 431,401 |
Gross receipts from all sources | USD $ 445,256 |
Net assets / fund balances at end of fiscal year | USD $ 2,622,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,627,040 |
Total liabilities at end of fiscal year | USD $ 828,743 |
Total liabilities at beginning of fiscal year | USD $ 915,108 |
Total assets at end of fiscal year | USD $ 3,450,959 |
Total assets at beginning of fiscal year | USD $ 3,542,148 |
Revenues less expenses for current year | USD $ -4,824 |
Revenues less expenses for previous year | USD $ -50,814 |
Total expenses for current year | USD $ 450,080 |
Total expenses for previous year | USD $ 453,694 |
Other expenses in current year | USD $ 433,957 |
Other expenses in previous year | USD $ 438,104 |
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 $ 16,123 |
Employee salary and benefits paid in previous year | USD $ 15,590 |
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 $ 445,256 |
Total revenue in previous fiscal year | USD $ 402,880 |
Contributions and grants from current year | USD $ 13,800 |
Contributions and grants from previous year | USD $ 38,753 |
Revenue from membership dues | USD $ 13,800 |
Gross sales of inventory assets | USD $ 423,667 |
Total of other revenue | USD $ 7,734 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 353,300 |
Other Revenue from current year | USD $ 364,085 |
Gross receipts from all sources | USD $ 402,880 |
Net assets / fund balances at end of fiscal year | USD $ 2,627,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,678,054 |
Total liabilities at end of fiscal year | USD $ 914,908 |
Total liabilities at beginning of fiscal year | USD $ 1,267,420 |
Total assets at end of fiscal year | USD $ 3,542,148 |
Total assets at beginning of fiscal year | USD $ 3,945,474 |
Revenues less expenses for current year | USD $ -50,814 |
Revenues less expenses for previous year | USD $ 2,074,457 |
Total expenses for current year | USD $ 453,694 |
Total expenses for previous year | USD $ 416,196 |
Other expenses in current year | USD $ 438,104 |
Other expenses in previous year | USD $ 400,107 |
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 $ 15,590 |
Employee salary and benefits paid in previous year | USD $ 16,089 |
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 $ 402,880 |
Total revenue in previous fiscal year | USD $ 2,490,653 |
Contributions and grants from current year | USD $ 38,753 |
Contributions and grants from previous year | USD $ 2,137,313 |
Revenue from membership dues | USD $ 4,750 |
Gross sales of inventory assets | USD $ 364,085 |