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 $ 524,297 |
Investment Income from current year | USD $ 1,240,970 |
Other Revenue from prior year | USD $ 144,198 |
Other Revenue from current year | USD $ 109,158 |
Gross receipts from all sources | USD $ 6,211,317 |
Net assets / fund balances at end of fiscal year | USD $ 25,657,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,585,636 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 25,657,042 |
Total assets at beginning of fiscal year | USD $ 25,585,636 |
Revenues less expenses for current year | USD $ 71,406 |
Revenues less expenses for previous year | USD $ -617,138 |
Total expenses for current year | USD $ 1,278,722 |
Total expenses for previous year | USD $ 1,285,633 |
Other expenses in current year | USD $ 36,408 |
Other expenses in previous year | USD $ 36,383 |
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 $ 192,314 |
Employee salary and benefits paid in previous year | USD $ 199,250 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,050,000 |
Grants and similar amounts paid in previous year | USD $ 1,050,000 |
Total revenue in current fiscal year | USD $ 1,350,128 |
Total revenue in previous fiscal year | USD $ 668,495 |
Contributions and grants from current year | USD $ 0 |
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 $ 5,435,060 |
Investment Income from current year | USD $ 524,297 |
Other Revenue from prior year | USD $ 104,725 |
Other Revenue from current year | USD $ 144,198 |
Gross receipts from all sources | USD $ 6,809,562 |
Net assets / fund balances at end of fiscal year | USD $ 25,585,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,456,441 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 25,585,636 |
Total assets at beginning of fiscal year | USD $ 26,456,441 |
Revenues less expenses for current year | USD $ -617,138 |
Revenues less expenses for previous year | USD $ 4,551,127 |
Total expenses for current year | USD $ 1,285,633 |
Total expenses for previous year | USD $ 988,658 |
Other expenses in current year | USD $ 36,383 |
Other expenses in previous year | USD $ 237,852 |
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 $ 199,250 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,050,000 |
Grants and similar amounts paid in previous year | USD $ 750,806 |
Total revenue in current fiscal year | USD $ 668,495 |
Total revenue in previous fiscal year | USD $ 5,539,785 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 407,076 |
Investment Income from current year | USD $ 5,435,060 |
Other Revenue from prior year | USD $ 50,800 |
Other Revenue from current year | USD $ 104,725 |
Gross receipts from all sources | USD $ 13,814,582 |
Net assets / fund balances at end of fiscal year | USD $ 26,456,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,905,314 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 26,456,441 |
Total assets at beginning of fiscal year | USD $ 21,905,314 |
Revenues less expenses for current year | USD $ 4,551,127 |
Revenues less expenses for previous year | USD $ -860,329 |
Total expenses for current year | USD $ 988,658 |
Total expenses for previous year | USD $ 1,318,205 |
Other expenses in current year | USD $ 237,852 |
Other expenses in previous year | USD $ 206,285 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 750,806 |
Grants and similar amounts paid in previous year | USD $ 1,111,920 |
Total revenue in current fiscal year | USD $ 5,539,785 |
Total revenue in previous fiscal year | USD $ 457,876 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,463,168 |
Investment Income from current year | USD $ 407,076 |
Other Revenue from prior year | USD $ 74,351 |
Other Revenue from current year | USD $ 50,800 |
Gross receipts from all sources | USD $ 2,963,601 |
Net assets / fund balances at end of fiscal year | USD $ 21,905,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,765,643 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 21,905,314 |
Total assets at beginning of fiscal year | USD $ 22,765,643 |
Revenues less expenses for current year | USD $ -860,329 |
Revenues less expenses for previous year | USD $ 436,495 |
Total expenses for current year | USD $ 1,318,205 |
Total expenses for previous year | USD $ 1,101,024 |
Other expenses in current year | USD $ 206,285 |
Other expenses in previous year | USD $ 187,857 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,111,920 |
Grants and similar amounts paid in previous year | USD $ 913,167 |
Total revenue in current fiscal year | USD $ 457,876 |
Total revenue in previous fiscal year | USD $ 1,537,519 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |