BUTMAN METHODIST CAMP & RETREAT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 539,856 |
Program Service Revenue from current year | USD $ 656,508 |
Investment Income from prior year | USD $ -14,457 |
Investment Income from current year | USD $ -28,356 |
Other Revenue from prior year | USD $ 245 |
Other Revenue from current year | USD $ 1,659 |
Gross receipts from all sources | USD $ 750,753 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,859 |
Total liabilities at end of fiscal year | USD $ 13,504 |
Total liabilities at beginning of fiscal year | USD $ 8,506 |
Total assets at end of fiscal year | USD $ 1,068,260 |
Total assets at beginning of fiscal year | USD $ 1,059,365 |
Revenues less expenses for current year | USD $ 3,897 |
Revenues less expenses for previous year | USD $ -229,017 |
Total expenses for current year | USD $ 746,856 |
Total expenses for previous year | USD $ 943,377 |
Other expenses in current year | USD $ 462,504 |
Other expenses in previous year | USD $ 619,593 |
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 $ 284,352 |
Employee salary and benefits paid in previous year | USD $ 323,784 |
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 $ 750,753 |
Total revenue in previous fiscal year | USD $ 714,360 |
Contributions and grants from current year | USD $ 120,942 |
Contributions and grants from previous year | USD $ 188,716 |
Total of other revenue | USD $ 1,659 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 800,083 |
Program Service Revenue from current year | USD $ 539,856 |
Investment Income from prior year | USD $ 8,253 |
Investment Income from current year | USD $ -14,457 |
Other Revenue from prior year | USD $ 1,199 |
Other Revenue from current year | USD $ 245 |
Gross receipts from all sources | USD $ 714,360 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,279,876 |
Total liabilities at end of fiscal year | USD $ 8,506 |
Total liabilities at beginning of fiscal year | USD $ 3,616 |
Total assets at end of fiscal year | USD $ 1,059,365 |
Total assets at beginning of fiscal year | USD $ 1,283,492 |
Revenues less expenses for current year | USD $ -229,017 |
Revenues less expenses for previous year | USD $ 335,192 |
Total expenses for current year | USD $ 943,377 |
Total expenses for previous year | USD $ 725,622 |
Other expenses in current year | USD $ 619,593 |
Other expenses in previous year | USD $ 454,567 |
Total fundraising expenses in current year | USD $ 20,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 323,784 |
Employee salary and benefits paid in previous year | USD $ 271,055 |
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 $ 714,360 |
Total revenue in previous fiscal year | USD $ 1,060,814 |
Contributions and grants from current year | USD $ 188,716 |
Contributions and grants from previous year | USD $ 251,279 |
Total of other revenue | USD $ 245 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,318 |
Program Service Revenue from current year | USD $ 800,083 |
Investment Income from prior year | USD $ 12,023 |
Investment Income from current year | USD $ 8,253 |
Other Revenue from prior year | USD $ 5,125 |
Other Revenue from current year | USD $ 1,199 |
Gross receipts from all sources | USD $ 1,060,814 |
Net assets / fund balances at end of fiscal year | USD $ 1,279,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,684 |
Total liabilities at end of fiscal year | USD $ 3,616 |
Total liabilities at beginning of fiscal year | USD $ 449 |
Total assets at end of fiscal year | USD $ 1,283,492 |
Total assets at beginning of fiscal year | USD $ 945,133 |
Revenues less expenses for current year | USD $ 335,192 |
Revenues less expenses for previous year | USD $ -144,716 |
Total expenses for current year | USD $ 725,622 |
Total expenses for previous year | USD $ 670,585 |
Other expenses in current year | USD $ 454,567 |
Other expenses in previous year | USD $ 389,541 |
Total fundraising expenses in current year | USD $ 23,293 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 271,055 |
Employee salary and benefits paid in previous year | USD $ 281,044 |
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 $ 1,060,814 |
Total revenue in previous fiscal year | USD $ 525,869 |
Contributions and grants from current year | USD $ 251,279 |
Contributions and grants from previous year | USD $ 191,403 |
Total of other revenue | USD $ 1,199 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 669,623 |
Program Service Revenue from current year | USD $ 317,318 |
Investment Income from prior year | USD $ 10,636 |
Investment Income from current year | USD $ 12,023 |
Other Revenue from prior year | USD $ 185 |
Other Revenue from current year | USD $ 5,125 |
Gross receipts from all sources | USD $ 525,869 |
Net assets / fund balances at end of fiscal year | USD $ 944,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,089,400 |
Total liabilities at end of fiscal year | USD $ 449 |
Total assets at end of fiscal year | USD $ 945,133 |
Total assets at beginning of fiscal year | USD $ 1,089,400 |
Revenues less expenses for current year | USD $ -144,716 |
Revenues less expenses for previous year | USD $ -46,846 |
Total expenses for current year | USD $ 670,585 |
Total expenses for previous year | USD $ 882,360 |
Other expenses in current year | USD $ 389,541 |
Other expenses in previous year | USD $ 530,130 |
Total fundraising expenses in current year | USD $ 23,925 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 281,044 |
Employee salary and benefits paid in previous year | USD $ 352,230 |
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 $ 525,869 |
Total revenue in previous fiscal year | USD $ 835,514 |
Contributions and grants from current year | USD $ 191,403 |
Contributions and grants from previous year | USD $ 155,070 |
Total of other revenue | USD $ 5,125 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,211 |
Program Service Revenue from current year | USD $ 669,623 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 10,636 |
Other Revenue from prior year | USD $ 7,773 |
Other Revenue from current year | USD $ 185 |
Gross receipts from all sources | USD $ 835,514 |
Net assets / fund balances at end of fiscal year | USD $ 1,089,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,136,246 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 13,096 |
Total assets at end of fiscal year | USD $ 1,089,400 |
Total assets at beginning of fiscal year | USD $ 1,149,342 |
Revenues less expenses for current year | USD $ -46,846 |
Revenues less expenses for previous year | USD $ -75,371 |
Total expenses for current year | USD $ 882,360 |
Total expenses for previous year | USD $ 824,328 |
Other expenses in current year | USD $ 530,130 |
Other expenses in previous year | USD $ 458,440 |
Total fundraising expenses in current year | USD $ 26,842 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 352,230 |
Employee salary and benefits paid in previous year | USD $ 365,888 |
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 $ 835,514 |
Total revenue in previous fiscal year | USD $ 748,957 |
Contributions and grants from current year | USD $ 155,070 |
Contributions and grants from previous year | USD $ 140,889 |
Total of other revenue | USD $ 185 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 563,948 |
Program Service Revenue from current year | USD $ 600,211 |
Investment Income from prior year | USD $ 8,066 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 24,292 |
Other Revenue from current year | USD $ 7,773 |
Gross receipts from all sources | USD $ 756,158 |
Net assets / fund balances at end of fiscal year | USD $ 1,136,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,215,445 |
Total liabilities at end of fiscal year | USD $ 13,096 |
Total liabilities at beginning of fiscal year | USD $ 9,580 |
Total assets at end of fiscal year | USD $ 1,149,342 |
Total assets at beginning of fiscal year | USD $ 1,225,025 |
Revenues less expenses for current year | USD $ -75,371 |
Revenues less expenses for previous year | USD $ -97,647 |
Total expenses for current year | USD $ 824,328 |
Total expenses for previous year | USD $ 874,774 |
Other expenses in current year | USD $ 458,440 |
Other expenses in previous year | USD $ 463,409 |
Total fundraising expenses in current year | USD $ 25,356 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 365,888 |
Employee salary and benefits paid in previous year | USD $ 411,365 |
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 $ 748,957 |
Total revenue in previous fiscal year | USD $ 777,127 |
Contributions and grants from current year | USD $ 140,889 |
Contributions and grants from previous year | USD $ 180,821 |
Cost of goods sold | USD $ 7,201 |
Gross sales of inventory assets | USD $ 14,060 |
Total of other revenue | USD $ 914 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,633 |
Program Service Revenue from current year | USD $ 563,948 |
Investment Income from prior year | USD $ 2,796 |
Investment Income from current year | USD $ 8,066 |
Other Revenue from prior year | USD $ 14,516 |
Other Revenue from current year | USD $ 24,292 |
Gross receipts from all sources | USD $ 783,761 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,313,092 |
Total liabilities at end of fiscal year | USD $ 9,580 |
Total liabilities at beginning of fiscal year | USD $ 12,371 |
Total assets at end of fiscal year | USD $ 1,225,025 |
Total assets at beginning of fiscal year | USD $ 1,325,463 |
Revenues less expenses for current year | USD $ -97,647 |
Revenues less expenses for previous year | USD $ -26,173 |
Total expenses for current year | USD $ 874,774 |
Total expenses for previous year | USD $ 956,268 |
Other expenses in current year | USD $ 463,409 |
Other expenses in previous year | USD $ 468,023 |
Total fundraising expenses in current year | USD $ 37,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 411,365 |
Employee salary and benefits paid in previous year | USD $ 488,245 |
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 $ 777,127 |
Total revenue in previous fiscal year | USD $ 930,095 |
Contributions and grants from current year | USD $ 180,821 |
Contributions and grants from previous year | USD $ 173,150 |
Cost of goods sold | USD $ 6,634 |
Gross sales of inventory assets | USD $ 15,395 |
Total of other revenue | USD $ 15,531 |
2015-12-31 |
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Total unrelated business income | USD $ 79,426 |
Net unrelated business income | USD $ -11,719 |
Program Service Revenue from prior year | USD $ 683,677 |
Program Service Revenue from current year | USD $ 689,997 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 172 |
Other Revenue from prior year | USD $ 10,167 |
Other Revenue from current year | USD $ 11,183 |
Gross receipts from all sources | USD $ 845,088 |
Net assets / fund balances at end of fiscal year | USD $ 1,508,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562,894 |
Total liabilities at end of fiscal year | USD $ 33,603 |
Total liabilities at beginning of fiscal year | USD $ 18,502 |
Total assets at end of fiscal year | USD $ 1,542,601 |
Total assets at beginning of fiscal year | USD $ 1,581,396 |
Revenues less expenses for current year | USD $ -53,896 |
Revenues less expenses for previous year | USD $ -5,759 |
Total expenses for current year | USD $ 891,570 |
Total expenses for previous year | USD $ 863,212 |
Other expenses in current year | USD $ 428,919 |
Other expenses in previous year | USD $ 434,609 |
Total fundraising expenses in current year | USD $ 8,142 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 462,651 |
Employee salary and benefits paid in previous year | USD $ 428,603 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 837,674 |
Total revenue in previous fiscal year | USD $ 857,453 |
Contributions and grants from current year | USD $ 136,322 |
Contributions and grants from previous year | USD $ 163,425 |
Gross income from fundraising events | USD $ 18,597 |
2014-12-31 |
---|
Total unrelated business income | USD $ 82,795 |
Net unrelated business income | USD $ -13,040 |
Program Service Revenue from prior year | USD $ 646,974 |
Program Service Revenue from current year | USD $ 683,677 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 4,823 |
Other Revenue from current year | USD $ 10,167 |
Gross receipts from all sources | USD $ 863,635 |
Net assets / fund balances at end of fiscal year | USD $ 1,562,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,569,521 |
Total liabilities at end of fiscal year | USD $ 18,502 |
Total liabilities at beginning of fiscal year | USD $ 16,288 |
Total assets at end of fiscal year | USD $ 1,581,396 |
Total assets at beginning of fiscal year | USD $ 1,585,809 |
Revenues less expenses for current year | USD $ -5,759 |
Revenues less expenses for previous year | USD $ 6,676 |
Total expenses for current year | USD $ 863,212 |
Total expenses for previous year | USD $ 810,314 |
Other expenses in current year | USD $ 434,609 |
Other expenses in previous year | USD $ 389,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 428,603 |
Employee salary and benefits paid in previous year | USD $ 420,601 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 857,453 |
Total revenue in previous fiscal year | USD $ 816,990 |
Contributions and grants from current year | USD $ 163,425 |
Contributions and grants from previous year | USD $ 164,966 |
Gross income from fundraising events | USD $ 16,349 |
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