CITY OF DETROIT POST 2014 VEBA 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,005,493 |
Program Service Revenue from current year | USD $ 5,730,332 |
Investment Income from prior year | USD $ 197,885 |
Investment Income from current year | USD $ 1,285,663 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,003,207 |
Net assets / fund balances at end of fiscal year | USD $ 39,032,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,064,116 |
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 $ 39,032,439 |
Total assets at beginning of fiscal year | USD $ 31,064,116 |
Revenues less expenses for current year | USD $ 5,852,707 |
Revenues less expenses for previous year | USD $ 4,222,813 |
Total expenses for current year | USD $ 1,207,038 |
Total expenses for previous year | USD $ 1,024,315 |
Other expenses in current year | USD $ 160,864 |
Other expenses in previous year | USD $ 66,457 |
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 $ 100,112 |
Employee salary and benefits paid in previous year | USD $ 94,926 |
Benefits paid to or for members in current year | USD $ 946,062 |
Benefits paid to or for members in previous year | USD $ 862,932 |
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 $ 7,059,745 |
Total revenue in previous fiscal year | USD $ 5,247,128 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,934,876 |
Program Service Revenue from current year | USD $ 5,005,493 |
Investment Income from prior year | USD $ 631,264 |
Investment Income from current year | USD $ 197,885 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,779,112 |
Net assets / fund balances at end of fiscal year | USD $ 31,064,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,967,115 |
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 $ 31,064,116 |
Total assets at beginning of fiscal year | USD $ 28,967,115 |
Revenues less expenses for current year | USD $ 4,222,813 |
Revenues less expenses for previous year | USD $ 4,707,423 |
Total expenses for current year | USD $ 1,024,315 |
Total expenses for previous year | USD $ 902,467 |
Other expenses in current year | USD $ 66,457 |
Other expenses in previous year | USD $ 80,648 |
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 $ 94,926 |
Employee salary and benefits paid in previous year | USD $ 53,399 |
Benefits paid to or for members in current year | USD $ 862,932 |
Benefits paid to or for members in previous year | USD $ 768,420 |
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 $ 5,247,128 |
Total revenue in previous fiscal year | USD $ 5,609,890 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,174,576 |
Program Service Revenue from current year | USD $ 4,934,876 |
Investment Income from prior year | USD $ 702,763 |
Investment Income from current year | USD $ 631,264 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,382,171 |
Net assets / fund balances at end of fiscal year | USD $ 28,967,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,242,601 |
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 $ 28,967,115 |
Total assets at beginning of fiscal year | USD $ 25,242,601 |
Revenues less expenses for current year | USD $ 4,707,423 |
Revenues less expenses for previous year | USD $ 5,506,694 |
Total expenses for current year | USD $ 902,467 |
Total expenses for previous year | USD $ 414,395 |
Other expenses in current year | USD $ 80,648 |
Other expenses in previous year | USD $ 90,734 |
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 $ 53,399 |
Employee salary and benefits paid in previous year | USD $ 50,770 |
Benefits paid to or for members in current year | USD $ 768,420 |
Benefits paid to or for members in previous year | USD $ 272,891 |
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 $ 5,609,890 |
Total revenue in previous fiscal year | USD $ 5,921,089 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,071,796 |
Program Service Revenue from current year | USD $ 5,174,576 |
Investment Income from prior year | USD $ 418,192 |
Investment Income from current year | USD $ 702,763 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,306,684 |
Net assets / fund balances at end of fiscal year | USD $ 25,242,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,992,588 |
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 $ 25,242,601 |
Total assets at beginning of fiscal year | USD $ 18,992,588 |
Revenues less expenses for current year | USD $ 5,506,694 |
Revenues less expenses for previous year | USD $ 5,138,659 |
Total expenses for current year | USD $ 414,395 |
Total expenses for previous year | USD $ 395,079 |
Other expenses in current year | USD $ 90,734 |
Other expenses in previous year | USD $ 78,163 |
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 $ 50,770 |
Employee salary and benefits paid in previous year | USD $ 25,303 |
Benefits paid to or for members in current year | USD $ 272,891 |
Benefits paid to or for members in previous year | USD $ 291,613 |
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 $ 5,921,089 |
Total revenue in previous fiscal year | USD $ 5,533,738 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,432,899 |
Program Service Revenue from current year | USD $ 5,071,796 |
Investment Income from prior year | USD $ 199,454 |
Investment Income from current year | USD $ 418,192 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,240,461 |
Net assets / fund balances at end of fiscal year | USD $ 18,992,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,385,416 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 43,750 |
Total assets at end of fiscal year | USD $ 18,992,588 |
Total assets at beginning of fiscal year | USD $ 13,429,166 |
Revenues less expenses for current year | USD $ 5,138,659 |
Revenues less expenses for previous year | USD $ 4,320,736 |
Total expenses for current year | USD $ 395,079 |
Total expenses for previous year | USD $ 355,367 |
Other expenses in current year | USD $ 78,163 |
Other expenses in previous year | USD $ 74,902 |
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 $ 25,303 |
Employee salary and benefits paid in previous year | USD $ 8,747 |
Benefits paid to or for members in current year | USD $ 291,613 |
Benefits paid to or for members in previous year | USD $ 271,718 |
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 $ 5,533,738 |
Total revenue in previous fiscal year | USD $ 4,676,103 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
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 $ 9,160,686 |
Program Service Revenue from current year | USD $ 4,432,899 |
Investment Income from prior year | USD $ 53,903 |
Investment Income from current year | USD $ 199,454 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,676,103 |
Net assets / fund balances at end of fiscal year | USD $ 13,385,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,064,680 |
Total liabilities at end of fiscal year | USD $ 43,750 |
Total liabilities at beginning of fiscal year | USD $ 43,750 |
Total assets at end of fiscal year | USD $ 13,429,166 |
Total assets at beginning of fiscal year | USD $ 9,108,430 |
Revenues less expenses for current year | USD $ 4,320,736 |
Revenues less expenses for previous year | USD $ 9,064,680 |
Total expenses for current year | USD $ 355,367 |
Total expenses for previous year | USD $ 193,659 |
Other expenses in current year | USD $ 74,902 |
Other expenses in previous year | USD $ 19,936 |
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 $ 8,747 |
Employee salary and benefits paid in previous year | USD $ 4,698 |
Benefits paid to or for members in current year | USD $ 271,718 |
Benefits paid to or for members in previous year | USD $ 169,025 |
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 $ 4,676,103 |
Total revenue in previous fiscal year | USD $ 9,258,339 |
Contributions and grants from current year | USD $ 43,750 |
Contributions and grants from previous year | USD $ 43,750 |
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 current year | USD $ 45,825 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,294,011 |
Net assets / fund balances at end of fiscal year | USD $ 9,044,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
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 $ 9,044,011 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 9,044,011 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 250,000 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
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 $ 250,000 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,294,011 |
Contributions and grants from current year | USD $ 9,248,186 |
Program Service Revenue from current year | USD $ 9,160,686 |
Investment Income from current year | USD $ 53,903 |
Gross receipts from all sources | USD $ 9,258,339 |
Net assets / fund balances at end of fiscal year | USD $ 9,064,680 |
Total liabilities at end of fiscal year | USD $ 43,750 |
Total assets at end of fiscal year | USD $ 9,108,430 |
Revenues less expenses for current year | USD $ 9,064,680 |
Total expenses for current year | USD $ 193,659 |
Other expenses in current year | USD $ 19,936 |
Employee salary and benefits paid in current year | USD $ 4,698 |
Benefits paid to or for members in current year | USD $ 169,025 |
Total revenue in current fiscal year | USD $ 9,258,339 |
Contributions and grants from current year | USD $ 43,750 |
The following addresses have been detected as associated with Tax Indentification Number 816397517