6023 SOUTH GARFIELD AVENUE INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -24,865 |
Other Revenue from current year | USD $ -984,279 |
Gross receipts from all sources | USD $ 2,189,932 |
Net assets / fund balances at end of fiscal year | USD $ 1,493,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,301,426 |
Total liabilities at end of fiscal year | USD $ 20,908,115 |
Total liabilities at beginning of fiscal year | USD $ 19,798,555 |
Total assets at end of fiscal year | USD $ 22,402,113 |
Total assets at beginning of fiscal year | USD $ 22,099,981 |
Revenues less expenses for current year | USD $ -807,428 |
Revenues less expenses for previous year | USD $ -36,163 |
Total expenses for current year | USD $ 18,149 |
Total expenses for previous year | USD $ 11,298 |
Other expenses in current year | USD $ 18,149 |
Other expenses in previous year | USD $ 11,298 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -789,279 |
Total revenue in previous fiscal year | USD $ -24,865 |
Contributions and grants from current year | USD $ 195,000 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -208,275 |
Other Revenue from current year | USD $ -24,865 |
Gross receipts from all sources | USD $ 2,015,425 |
Net assets / fund balances at end of fiscal year | USD $ 2,301,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,337,589 |
Total liabilities at end of fiscal year | USD $ 19,798,555 |
Total liabilities at beginning of fiscal year | USD $ 21,236,526 |
Total assets at end of fiscal year | USD $ 22,099,981 |
Total assets at beginning of fiscal year | USD $ 23,574,115 |
Revenues less expenses for current year | USD $ -36,163 |
Revenues less expenses for previous year | USD $ -228,679 |
Total expenses for current year | USD $ 11,298 |
Total expenses for previous year | USD $ 20,446 |
Other expenses in current year | USD $ 11,298 |
Other expenses in previous year | USD $ 20,446 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -24,865 |
Total revenue in previous fiscal year | USD $ -208,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 581 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ -2,114,472 |
Other Revenue from current year | USD $ -208,275 |
Gross receipts from all sources | USD $ 2,187,159 |
Net assets / fund balances at end of fiscal year | USD $ 2,337,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,566,268 |
Total liabilities at end of fiscal year | USD $ 21,236,526 |
Total liabilities at beginning of fiscal year | USD $ 22,604,318 |
Total assets at end of fiscal year | USD $ 23,574,115 |
Total assets at beginning of fiscal year | USD $ 25,170,586 |
Revenues less expenses for current year | USD $ -228,679 |
Revenues less expenses for previous year | USD $ -2,139,372 |
Total expenses for current year | USD $ 20,446 |
Total expenses for previous year | USD $ 25,481 |
Other expenses in current year | USD $ 20,446 |
Other expenses in previous year | USD $ 25,481 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -208,233 |
Total revenue in previous fiscal year | USD $ -2,113,891 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,999 |
Investment Income from current year | USD $ 581 |
Other Revenue from prior year | USD $ -1,630,541 |
Other Revenue from current year | USD $ -2,114,472 |
Gross receipts from all sources | USD $ 2,283,792 |
Net assets / fund balances at end of fiscal year | USD $ 2,566,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,705,640 |
Total liabilities at end of fiscal year | USD $ 22,604,318 |
Total liabilities at beginning of fiscal year | USD $ 22,174,966 |
Total assets at end of fiscal year | USD $ 25,170,586 |
Total assets at beginning of fiscal year | USD $ 26,880,606 |
Revenues less expenses for current year | USD $ -2,139,372 |
Revenues less expenses for previous year | USD $ -1,639,837 |
Total expenses for current year | USD $ 25,481 |
Total expenses for previous year | USD $ 16,295 |
Other expenses in current year | USD $ 25,481 |
Other expenses in previous year | USD $ 16,295 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -2,113,891 |
Total revenue in previous fiscal year | USD $ -1,623,542 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,012 |
Investment Income from current year | USD $ 6,999 |
Other Revenue from prior year | USD $ -230,522 |
Other Revenue from current year | USD $ -1,630,541 |
Gross receipts from all sources | USD $ 2,290,266 |
Net assets / fund balances at end of fiscal year | USD $ 4,705,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,345,477 |
Total liabilities at end of fiscal year | USD $ 22,174,966 |
Total liabilities at beginning of fiscal year | USD $ 22,682,447 |
Total assets at end of fiscal year | USD $ 26,880,606 |
Total assets at beginning of fiscal year | USD $ 29,027,924 |
Revenues less expenses for current year | USD $ -1,639,837 |
Revenues less expenses for previous year | USD $ -314,128 |
Total expenses for current year | USD $ 16,295 |
Total expenses for previous year | USD $ 85,618 |
Other expenses in current year | USD $ 16,295 |
Other expenses in previous year | USD $ 85,618 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -1,623,542 |
Total revenue in previous fiscal year | USD $ -228,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,712 |
Investment Income from current year | USD $ 2,012 |
Other Revenue from prior year | USD $ -1,444,028 |
Other Revenue from current year | USD $ -230,522 |
Gross receipts from all sources | USD $ 2,155,954 |
Net assets / fund balances at end of fiscal year | USD $ 6,345,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,659,605 |
Total liabilities at end of fiscal year | USD $ 22,682,447 |
Total liabilities at beginning of fiscal year | USD $ 23,846,336 |
Total assets at end of fiscal year | USD $ 29,027,924 |
Total assets at beginning of fiscal year | USD $ 30,505,941 |
Revenues less expenses for current year | USD $ -314,128 |
Revenues less expenses for previous year | USD $ -1,611,698 |
Total expenses for current year | USD $ 85,618 |
Total expenses for previous year | USD $ 186,382 |
Other expenses in current year | USD $ 85,618 |
Other expenses in previous year | USD $ 186,382 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -228,510 |
Total revenue in previous fiscal year | USD $ -1,425,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,536 |
Investment Income from current year | USD $ 18,712 |
Other Revenue from prior year | USD $ 667,421 |
Other Revenue from current year | USD $ -1,444,028 |
Gross receipts from all sources | USD $ 2,161,490 |
Net assets / fund balances at end of fiscal year | USD $ 6,659,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,271,303 |
Total liabilities at end of fiscal year | USD $ 23,846,336 |
Total liabilities at beginning of fiscal year | USD $ 20,407,985 |
Total assets at end of fiscal year | USD $ 30,505,941 |
Total assets at beginning of fiscal year | USD $ 28,679,288 |
Revenues less expenses for current year | USD $ -1,611,698 |
Revenues less expenses for previous year | USD $ 125,195 |
Total expenses for current year | USD $ 186,382 |
Total expenses for previous year | USD $ 543,762 |
Other expenses in current year | USD $ 186,382 |
Other expenses in previous year | USD $ 543,762 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ -1,425,316 |
Total revenue in previous fiscal year | USD $ 668,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 589 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 1,536 |
Other Revenue from prior year | USD $ 557,866 |
Other Revenue from current year | USD $ 667,421 |
Gross receipts from all sources | USD $ 2,134,366 |
Net assets / fund balances at end of fiscal year | USD $ 8,271,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,146,108 |
Total liabilities at end of fiscal year | USD $ 20,407,985 |
Total liabilities at beginning of fiscal year | USD $ 11,506,396 |
Total assets at end of fiscal year | USD $ 28,679,288 |
Total assets at beginning of fiscal year | USD $ 19,652,504 |
Revenues less expenses for current year | USD $ 125,195 |
Revenues less expenses for previous year | USD $ 111,527 |
Total expenses for current year | USD $ 543,762 |
Total expenses for previous year | USD $ 446,618 |
Other expenses in current year | USD $ 543,762 |
Other expenses in previous year | USD $ 446,618 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 668,957 |
Total revenue in previous fiscal year | USD $ 558,145 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 119,225 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ 1,304,296 |
Other Revenue from current year | USD $ 557,866 |
Gross receipts from all sources | USD $ 2,108,752 |
Net assets / fund balances at end of fiscal year | USD $ 8,146,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,034,581 |
Total liabilities at end of fiscal year | USD $ 11,506,396 |
Total liabilities at beginning of fiscal year | USD $ 9,007,633 |
Total assets at end of fiscal year | USD $ 19,652,504 |
Total assets at beginning of fiscal year | USD $ 17,042,214 |
Revenues less expenses for current year | USD $ 111,527 |
Revenues less expenses for previous year | USD $ 911,128 |
Total expenses for current year | USD $ 446,618 |
Total expenses for previous year | USD $ 512,393 |
Other expenses in current year | USD $ 446,618 |
Other expenses in previous year | USD $ 512,393 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 558,145 |
Total revenue in previous fiscal year | USD $ 1,423,521 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,309 |
The following addresses have been detected as associated with Tax Indentification Number 753107349