ELLISON CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 604,105 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 747,861 |
Net assets / fund balances at end of fiscal year | USD $ 259,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,797 |
Total liabilities at end of fiscal year | USD $ 3,291 |
Total liabilities at beginning of fiscal year | USD $ 1,393 |
Total assets at end of fiscal year | USD $ 262,317 |
Total assets at beginning of fiscal year | USD $ 204,190 |
Revenues less expenses for current year | USD $ 56,229 |
Total expenses for current year | USD $ 691,632 |
Other expenses in current year | USD $ 644,132 |
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 $ 47,500 |
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 $ 747,861 |
Contributions and grants from current year | USD $ 143,756 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 423,442 |
Program Service Revenue from current year | USD $ 583,223 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 732,211 |
Net assets / fund balances at end of fiscal year | USD $ 202,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,235 |
Total liabilities at end of fiscal year | USD $ 1,393 |
Total liabilities at beginning of fiscal year | USD $ 2,366 |
Total assets at end of fiscal year | USD $ 204,190 |
Total assets at beginning of fiscal year | USD $ 84,601 |
Revenues less expenses for current year | USD $ 118,176 |
Revenues less expenses for previous year | USD $ 3,218 |
Total expenses for current year | USD $ 614,035 |
Total expenses for previous year | USD $ 442,714 |
Other expenses in current year | USD $ 368,496 |
Other expenses in previous year | USD $ 314,389 |
Total fundraising expenses in current year | USD $ 7,042 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 245,539 |
Employee salary and benefits paid in previous year | USD $ 128,325 |
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 $ 732,211 |
Total revenue in previous fiscal year | USD $ 445,932 |
Contributions and grants from current year | USD $ 148,988 |
Contributions and grants from previous year | USD $ 22,490 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,025 |
Program Service Revenue from current year | USD $ 423,442 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 445,932 |
Net assets / fund balances at end of fiscal year | USD $ 82,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,018 |
Total liabilities at end of fiscal year | USD $ 2,366 |
Total liabilities at beginning of fiscal year | USD $ 6,750 |
Total assets at end of fiscal year | USD $ 84,601 |
Total assets at beginning of fiscal year | USD $ 85,768 |
Revenues less expenses for current year | USD $ 3,218 |
Revenues less expenses for previous year | USD $ 70,113 |
Total expenses for current year | USD $ 442,714 |
Total expenses for previous year | USD $ 133,107 |
Other expenses in current year | USD $ 314,389 |
Other expenses in previous year | USD $ 133,107 |
Total fundraising expenses in current year | USD $ 207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 128,325 |
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 $ 445,932 |
Total revenue in previous fiscal year | USD $ 203,220 |
Contributions and grants from current year | USD $ 22,490 |
Contributions and grants from previous year | USD $ 5,195 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 198,025 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 203,220 |
Net assets / fund balances at end of fiscal year | USD $ 79,018 |
Total liabilities at end of fiscal year | USD $ 6,750 |
Total assets at end of fiscal year | USD $ 85,768 |
Revenues less expenses for current year | USD $ 70,113 |
Total expenses for current year | USD $ 133,107 |
Other expenses in current year | USD $ 133,107 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 203,220 |
Contributions and grants from current year | USD $ 5,195 |
The following addresses have been detected as associated with Tax Indentification Number 832525766