2023-12-31 |
---|
Total unrelated business income | USD $ 485,639 |
Net unrelated business income | USD $ 198,032 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 100,723 |
Investment Income from current year | USD $ 103,225 |
Other Revenue from prior year | USD $ 689,549 |
Other Revenue from current year | USD $ 776,341 |
Gross receipts from all sources | USD $ 879,566 |
Net assets / fund balances at end of fiscal year | USD $ 6,625,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,944,584 |
Total liabilities at end of fiscal year | USD $ 1,497 |
Total liabilities at beginning of fiscal year | USD $ 1,851 |
Total assets at end of fiscal year | USD $ 6,626,696 |
Total assets at beginning of fiscal year | USD $ 5,946,435 |
Revenues less expenses for current year | USD $ 244,129 |
Revenues less expenses for previous year | USD $ 359,725 |
Total expenses for current year | USD $ 635,437 |
Total expenses for previous year | USD $ 430,547 |
Other expenses in current year | USD $ 340,345 |
Other expenses in previous year | USD $ 346,900 |
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 $ 58,576 |
Employee salary and benefits paid in previous year | USD $ 58,647 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 236,516 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 879,566 |
Total revenue in previous fiscal year | USD $ 790,272 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 564,069 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 160,245 |
Investment Income from current year | USD $ 100,723 |
Other Revenue from prior year | USD $ 334,374 |
Other Revenue from current year | USD $ 689,549 |
Gross receipts from all sources | USD $ 1,534,287 |
Net assets / fund balances at end of fiscal year | USD $ 5,944,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,642,509 |
Total liabilities at end of fiscal year | USD $ 1,851 |
Total liabilities at beginning of fiscal year | USD $ 1,860 |
Total assets at end of fiscal year | USD $ 5,946,435 |
Total assets at beginning of fiscal year | USD $ 6,644,369 |
Revenues less expenses for current year | USD $ 359,725 |
Revenues less expenses for previous year | USD $ -48,005 |
Total expenses for current year | USD $ 430,547 |
Total expenses for previous year | USD $ 542,624 |
Other expenses in current year | USD $ 346,900 |
Other expenses in previous year | USD $ 355,557 |
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 $ 58,647 |
Employee salary and benefits paid in previous year | USD $ 58,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 128,575 |
Total revenue in current fiscal year | USD $ 790,272 |
Total revenue in previous fiscal year | USD $ 494,619 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 331,641 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 437,132 |
Investment Income from current year | USD $ 160,245 |
Other Revenue from prior year | USD $ 299,483 |
Other Revenue from current year | USD $ 334,374 |
Gross receipts from all sources | USD $ 494,619 |
Net assets / fund balances at end of fiscal year | USD $ 6,642,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,102,512 |
Total liabilities at end of fiscal year | USD $ 1,860 |
Total liabilities at beginning of fiscal year | USD $ 1,751 |
Total assets at end of fiscal year | USD $ 6,644,316 |
Total assets at beginning of fiscal year | USD $ 6,104,263 |
Revenues less expenses for current year | USD $ -48,005 |
Revenues less expenses for previous year | USD $ 231,628 |
Total expenses for current year | USD $ 542,624 |
Total expenses for previous year | USD $ 504,987 |
Other expenses in current year | USD $ 355,557 |
Other expenses in previous year | USD $ 317,841 |
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 $ 58,492 |
Employee salary and benefits paid in previous year | USD $ 58,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,575 |
Grants and similar amounts paid in previous year | USD $ 128,575 |
Total revenue in current fiscal year | USD $ 494,619 |
Total revenue in previous fiscal year | USD $ 736,615 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 133,831 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 176,895 |
Investment Income from current year | USD $ 437,132 |
Other Revenue from prior year | USD $ 400,113 |
Other Revenue from current year | USD $ 299,483 |
Gross receipts from all sources | USD $ 1,101,178 |
Net assets / fund balances at end of fiscal year | USD $ 6,102,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,810,831 |
Total liabilities at end of fiscal year | USD $ 1,751 |
Total liabilities at beginning of fiscal year | USD $ 1,751 |
Total assets at end of fiscal year | USD $ 6,104,263 |
Total assets at beginning of fiscal year | USD $ 5,812,582 |
Revenues less expenses for current year | USD $ 231,628 |
Revenues less expenses for previous year | USD $ 140,878 |
Total expenses for current year | USD $ 504,987 |
Total expenses for previous year | USD $ 436,130 |
Other expenses in current year | USD $ 317,841 |
Other expenses in previous year | USD $ 377,790 |
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 $ 58,571 |
Employee salary and benefits paid in previous year | USD $ 58,340 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,575 |
Total revenue in current fiscal year | USD $ 736,615 |
Total revenue in previous fiscal year | USD $ 577,008 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 188,435 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 176,267 |
Investment Income from current year | USD $ 176,895 |
Other Revenue from prior year | USD $ 484,526 |
Other Revenue from current year | USD $ 400,113 |
Gross receipts from all sources | USD $ 894,576 |
Net assets / fund balances at end of fiscal year | USD $ 5,810,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,003,713 |
Total liabilities at end of fiscal year | USD $ 1,751 |
Total liabilities at beginning of fiscal year | USD $ 1,703 |
Total assets at end of fiscal year | USD $ 5,812,582 |
Total assets at beginning of fiscal year | USD $ 5,005,416 |
Revenues less expenses for current year | USD $ 140,878 |
Revenues less expenses for previous year | USD $ 213,496 |
Total expenses for current year | USD $ 436,130 |
Total expenses for previous year | USD $ 447,297 |
Other expenses in current year | USD $ 377,790 |
Other expenses in previous year | USD $ 388,720 |
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 $ 58,340 |
Employee salary and benefits paid in previous year | USD $ 58,577 |
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 $ 577,008 |
Total revenue in previous fiscal year | USD $ 660,793 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 225,040 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 235,454 |
Investment Income from current year | USD $ 176,267 |
Other Revenue from prior year | USD $ 333,117 |
Other Revenue from current year | USD $ 484,526 |
Gross receipts from all sources | USD $ 1,209,339 |
Net assets / fund balances at end of fiscal year | USD $ 5,003,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,257,757 |
Total liabilities at end of fiscal year | USD $ 1,703 |
Total liabilities at beginning of fiscal year | USD $ 2,015 |
Total assets at end of fiscal year | USD $ 5,005,416 |
Total assets at beginning of fiscal year | USD $ 5,259,772 |
Revenues less expenses for current year | USD $ 213,496 |
Revenues less expenses for previous year | USD $ 174,013 |
Total expenses for current year | USD $ 447,297 |
Total expenses for previous year | USD $ 394,558 |
Other expenses in current year | USD $ 388,720 |
Other expenses in previous year | USD $ 316,988 |
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 $ 58,577 |
Employee salary and benefits paid in previous year | USD $ 59,070 |
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 $ 18,500 |
Total revenue in current fiscal year | USD $ 660,793 |
Total revenue in previous fiscal year | USD $ 568,571 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 293,748 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 88,189 |
Investment Income from current year | USD $ 235,454 |
Other Revenue from prior year | USD $ 317,440 |
Other Revenue from current year | USD $ 333,117 |
Gross receipts from all sources | USD $ 1,420,340 |
Net assets / fund balances at end of fiscal year | USD $ 5,257,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,745,211 |
Total liabilities at end of fiscal year | USD $ 2,015 |
Total liabilities at beginning of fiscal year | USD $ 2,029 |
Total assets at end of fiscal year | USD $ 5,259,772 |
Total assets at beginning of fiscal year | USD $ 4,747,240 |
Revenues less expenses for current year | USD $ 174,013 |
Revenues less expenses for previous year | USD $ 63,527 |
Total expenses for current year | USD $ 394,558 |
Total expenses for previous year | USD $ 342,102 |
Other expenses in current year | USD $ 316,988 |
Other expenses in previous year | USD $ 282,615 |
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 $ 59,070 |
Employee salary and benefits paid in previous year | USD $ 59,487 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,500 |
Total revenue in current fiscal year | USD $ 568,571 |
Total revenue in previous fiscal year | USD $ 405,629 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 132,595 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119,603 |
Investment Income from current year | USD $ 88,189 |
Other Revenue from prior year | USD $ 447,047 |
Other Revenue from current year | USD $ 317,440 |
Gross receipts from all sources | USD $ 703,151 |
Net assets / fund balances at end of fiscal year | USD $ 4,745,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,505,473 |
Total liabilities at end of fiscal year | USD $ 2,029 |
Total liabilities at beginning of fiscal year | USD $ 1,710 |
Total assets at end of fiscal year | USD $ 4,747,240 |
Total assets at beginning of fiscal year | USD $ 4,507,183 |
Revenues less expenses for current year | USD $ 63,527 |
Revenues less expenses for previous year | USD $ -24,264 |
Total expenses for current year | USD $ 342,102 |
Total expenses for previous year | USD $ 590,914 |
Other expenses in current year | USD $ 282,615 |
Other expenses in previous year | USD $ 373,186 |
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 $ 59,487 |
Employee salary and benefits paid in previous year | USD $ 57,728 |
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 $ 160,000 |
Total revenue in current fiscal year | USD $ 405,629 |
Total revenue in previous fiscal year | USD $ 566,650 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 161,022 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 156,700 |
Investment Income from current year | USD $ 119,603 |
Other Revenue from prior year | USD $ 569,957 |
Other Revenue from current year | USD $ 447,047 |
Gross receipts from all sources | USD $ 915,019 |
Net assets / fund balances at end of fiscal year | USD $ 4,505,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,686,366 |
Total liabilities at end of fiscal year | USD $ 1,710 |
Total liabilities at beginning of fiscal year | USD $ 1,754 |
Total assets at end of fiscal year | USD $ 4,507,183 |
Total assets at beginning of fiscal year | USD $ 4,688,120 |
Revenues less expenses for current year | USD $ -24,264 |
Revenues less expenses for previous year | USD $ 80,743 |
Total expenses for current year | USD $ 590,914 |
Total expenses for previous year | USD $ 645,914 |
Other expenses in current year | USD $ 373,186 |
Other expenses in previous year | USD $ 585,621 |
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 $ 57,728 |
Employee salary and benefits paid in previous year | USD $ 60,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 160,000 |
Total revenue in current fiscal year | USD $ 566,650 |
Total revenue in previous fiscal year | USD $ 726,657 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 239,247 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 319,349 |
Investment Income from current year | USD $ 156,700 |
Other Revenue from prior year | USD $ 486,440 |
Other Revenue from current year | USD $ 569,957 |
Gross receipts from all sources | USD $ 829,228 |
Net assets / fund balances at end of fiscal year | USD $ 4,686,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,663,236 |
Total liabilities at end of fiscal year | USD $ 1,754 |
Total liabilities at beginning of fiscal year | USD $ 1,277 |
Total assets at end of fiscal year | USD $ 4,688,120 |
Total assets at beginning of fiscal year | USD $ 4,664,513 |
Revenues less expenses for current year | USD $ 80,743 |
Revenues less expenses for previous year | USD $ 242,244 |
Total expenses for current year | USD $ 645,914 |
Total expenses for previous year | USD $ 563,545 |
Other expenses in current year | USD $ 585,621 |
Other expenses in previous year | USD $ 508,369 |
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 $ 60,293 |
Employee salary and benefits paid in previous year | USD $ 55,176 |
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 $ 726,657 |
Total revenue in previous fiscal year | USD $ 805,789 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 248,906 |