BENT COUNTYLAS ANIMAS COMMUNITY ACTIVITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 221,845 |
Net assets / fund balances at end of fiscal year | USD $ 107,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,705 |
Total liabilities at end of fiscal year | USD $ 4,137 |
Total liabilities at beginning of fiscal year | USD $ 5,184 |
Total assets at end of fiscal year | USD $ 111,853 |
Total assets at beginning of fiscal year | USD $ 91,889 |
Revenues less expenses for current year | USD $ 21,011 |
Revenues less expenses for previous year | USD $ 6,153 |
Total expenses for current year | USD $ 200,834 |
Total expenses for previous year | USD $ 170,687 |
Other expenses in current year | USD $ 42,263 |
Other expenses in previous year | USD $ 23,023 |
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 $ 158,571 |
Employee salary and benefits paid in previous year | USD $ 147,664 |
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 $ 221,845 |
Total revenue in previous fiscal year | USD $ 176,840 |
Contributions and grants from current year | USD $ 221,845 |
Contributions and grants from previous year | USD $ 176,840 |
Revenue from membership dues | USD $ 25,841 |
2021-12-31 |
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Gross receipts from all sources | USD $ 176,840 |
Net assets / fund balances at end of fiscal year | USD $ 86,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,552 |
Contributions, Grants, Gifts etc from current year | USD $ 143,646 |
Gross income from fundraising events | USD $ 5,388 |
Total revenue | USD $ 176,840 |
Employees salaries and other compensation and benefits | USD $ 147,664 |
Fees and other payments to independent contractors | USD $ 3,183 |
Total of all other expenses | USD $ 17,052 |
Total of all expenses | USD $ 170,687 |
Net assets or fund balances at end of year | USD $ 6,153 |
Net difference of special event income minus expenses | USD $ 5,388 |
Rent, utilities and maintenance costs | USD $ 2,771 |
2020-12-31 |
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Gross receipts from all sources | USD $ 138,160 |
Net assets / fund balances at end of fiscal year | USD $ 80,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,425 |
Contributions, Grants, Gifts etc from current year | USD $ 124,110 |
Gross income from fundraising events | USD $ 1,837 |
Total revenue | USD $ 138,160 |
Employees salaries and other compensation and benefits | USD $ 147,082 |
Fees and other payments to independent contractors | USD $ 5,572 |
Total of all other expenses | USD $ 17,733 |
Total of all expenses | USD $ 173,033 |
Net assets or fund balances at end of year | USD $ -34,873 |
Net difference of special event income minus expenses | USD $ 1,837 |
Rent, utilities and maintenance costs | USD $ 2,626 |
2019-12-31 |
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Gross receipts from all sources | USD $ 156,190 |
Net assets / fund balances at end of fiscal year | USD $ 115,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,011 |
Contributions, Grants, Gifts etc from current year | USD $ 127,687 |
Gross income from fundraising events | USD $ 5,184 |
Total revenue | USD $ 156,190 |
Employees salaries and other compensation and benefits | USD $ 141,591 |
Fees and other payments to independent contractors | USD $ 8,103 |
Total of all other expenses | USD $ 16,318 |
Total of all expenses | USD $ 167,776 |
Net assets or fund balances at end of year | USD $ -11,586 |
Net difference of special event income minus expenses | USD $ 5,184 |
Rent, utilities and maintenance costs | USD $ 1,363 |
2017-12-31 |
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Gross receipts from all sources | USD $ 36,898 |
Net assets / fund balances at end of fiscal year | USD $ 63,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,241 |
Contributions, Grants, Gifts etc from current year | USD $ 25,000 |
Gross income from fundraising events | USD $ 1,643 |
Total revenue | USD $ 36,898 |
Employees salaries and other compensation and benefits | USD $ 20,752 |
Fees and other payments to independent contractors | USD $ 2,310 |
Total of all other expenses | USD $ 3,469 |
Total of all expenses | USD $ 28,805 |
Net assets or fund balances at end of year | USD $ 8,093 |
Net difference of special event income minus expenses | USD $ 1,643 |
Total of other revenue | USD $ 72 |
Rent, utilities and maintenance costs | USD $ 2,274 |
2016-12-31 |
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Gross receipts from all sources | USD $ 41,977 |
Net assets / fund balances at end of fiscal year | USD $ 55,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,481 |
Contributions, Grants, Gifts etc from current year | USD $ 17,158 |
Gross income from fundraising events | USD $ 1,926 |
Total revenue | USD $ 41,977 |
Employees salaries and other compensation and benefits | USD $ 22,547 |
Fees and other payments to independent contractors | USD $ 3,108 |
Total of all other expenses | USD $ 3,343 |
Total of all expenses | USD $ 36,217 |
Net assets or fund balances at end of year | USD $ 5,760 |
Revenue from membership dues | USD $ 80 |
Net difference of special event income minus expenses | USD $ 1,926 |
Total of other revenue | USD $ 125 |
Rent, utilities and maintenance costs | USD $ 7,219 |
2015-12-31 |
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Gross receipts from all sources | USD $ 45,444 |
Net assets / fund balances at end of fiscal year | USD $ 49,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,822 |
Contributions, Grants, Gifts etc from current year | USD $ 24,997 |
Gross income from fundraising events | USD $ 2,624 |
Total revenue | USD $ 45,444 |
Employees salaries and other compensation and benefits | USD $ 29,272 |
Fees and other payments to independent contractors | USD $ 3,295 |
Total of all other expenses | USD $ 5,266 |
Total of all expenses | USD $ 54,785 |
Net assets or fund balances at end of year | USD $ -9,341 |
Revenue from membership dues | USD $ 2,424 |
Net difference of special event income minus expenses | USD $ 2,624 |
Total of other revenue | USD $ 160 |
Rent, utilities and maintenance costs | USD $ 16,952 |
The following addresses have been detected as associated with Tax Indentification Number 841137463