2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,152 |
Program Service Revenue from current year | USD $ 54,054 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 5,545 |
Other Revenue from current year | USD $ 1,692 |
Gross receipts from all sources | USD $ 144,309 |
Net assets / fund balances at end of fiscal year | USD $ 271,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 265,268 |
Total liabilities at end of fiscal year | USD $ 1,903 |
Total liabilities at beginning of fiscal year | USD $ 2,477 |
Total assets at end of fiscal year | USD $ 273,469 |
Total assets at beginning of fiscal year | USD $ 267,745 |
Revenues less expenses for current year | USD $ 6,298 |
Revenues less expenses for previous year | USD $ -37,826 |
Total expenses for current year | USD $ 137,201 |
Total expenses for previous year | USD $ 179,211 |
Other expenses in current year | USD $ 67,395 |
Other expenses in previous year | USD $ 117,090 |
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 $ 69,806 |
Employee salary and benefits paid in previous year | USD $ 62,121 |
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 $ 143,499 |
Total revenue in previous fiscal year | USD $ 141,385 |
Contributions and grants from current year | USD $ 87,592 |
Contributions and grants from previous year | USD $ 81,588 |
Revenue from membership dues | USD $ 18,055 |
Gross income from gaming | USD $ 2,502 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,291 |
Program Service Revenue from current year | USD $ 54,152 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 6,151 |
Other Revenue from current year | USD $ 5,545 |
Gross receipts from all sources | USD $ 144,190 |
Net assets / fund balances at end of fiscal year | USD $ 265,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,094 |
Total liabilities at end of fiscal year | USD $ 2,477 |
Total liabilities at beginning of fiscal year | USD $ 2,104 |
Total assets at end of fiscal year | USD $ 267,745 |
Total assets at beginning of fiscal year | USD $ 305,198 |
Revenues less expenses for current year | USD $ -37,826 |
Revenues less expenses for previous year | USD $ 3,661 |
Total expenses for current year | USD $ 179,211 |
Total expenses for previous year | USD $ 120,979 |
Other expenses in current year | USD $ 117,090 |
Other expenses in previous year | USD $ 60,707 |
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 $ 62,121 |
Employee salary and benefits paid in previous year | USD $ 60,272 |
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 $ 141,385 |
Total revenue in previous fiscal year | USD $ 124,640 |
Contributions and grants from current year | USD $ 81,588 |
Contributions and grants from previous year | USD $ 59,192 |
Cost of goods sold | USD $ 2,805 |
Revenue from membership dues | USD $ 15,756 |
Gross sales of inventory assets | USD $ 8,350 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,467 |
Program Service Revenue from current year | USD $ 59,291 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 9,532 |
Other Revenue from current year | USD $ 6,151 |
Gross receipts from all sources | USD $ 126,842 |
Net assets / fund balances at end of fiscal year | USD $ 303,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,433 |
Total liabilities at end of fiscal year | USD $ 2,104 |
Total liabilities at beginning of fiscal year | USD $ 622 |
Total assets at end of fiscal year | USD $ 305,198 |
Total assets at beginning of fiscal year | USD $ 300,055 |
Revenues less expenses for current year | USD $ 3,661 |
Revenues less expenses for previous year | USD $ -2,235 |
Total expenses for current year | USD $ 120,979 |
Total expenses for previous year | USD $ 121,899 |
Other expenses in current year | USD $ 60,707 |
Other expenses in previous year | USD $ 64,991 |
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 $ 60,272 |
Employee salary and benefits paid in previous year | USD $ 56,908 |
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 $ 124,640 |
Total revenue in previous fiscal year | USD $ 119,664 |
Contributions and grants from current year | USD $ 59,192 |
Contributions and grants from previous year | USD $ 68,636 |
Cost of goods sold | USD $ 2,202 |
Revenue from membership dues | USD $ 8,722 |
Gross sales of inventory assets | USD $ 8,353 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,430 |
Program Service Revenue from current year | USD $ 41,467 |
Investment Income from prior year | USD $ 401 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 2,244 |
Other Revenue from current year | USD $ 9,532 |
Gross receipts from all sources | USD $ 124,546 |
Net assets / fund balances at end of fiscal year | USD $ 299,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,668 |
Total liabilities at end of fiscal year | USD $ 622 |
Total liabilities at beginning of fiscal year | USD $ 1,454 |
Total assets at end of fiscal year | USD $ 300,055 |
Total assets at beginning of fiscal year | USD $ 303,122 |
Revenues less expenses for current year | USD $ -2,235 |
Revenues less expenses for previous year | USD $ -38,972 |
Total expenses for current year | USD $ 121,899 |
Total expenses for previous year | USD $ 116,442 |
Other expenses in current year | USD $ 64,991 |
Other expenses in previous year | USD $ 62,593 |
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 $ 56,908 |
Employee salary and benefits paid in previous year | USD $ 53,849 |
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 $ 119,664 |
Total revenue in previous fiscal year | USD $ 77,470 |
Contributions and grants from current year | USD $ 68,636 |
Contributions and grants from previous year | USD $ 26,395 |
Gross income from fundraising events | USD $ 8,259 |
Cost of goods sold | USD $ 2,012 |
Revenue from membership dues | USD $ 13,721 |
Gross sales of inventory assets | USD $ 6,155 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,412 |
Program Service Revenue from current year | USD $ 48,430 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 401 |
Other Revenue from prior year | USD $ 14,514 |
Other Revenue from current year | USD $ 2,244 |
Gross receipts from all sources | USD $ 93,555 |
Net assets / fund balances at end of fiscal year | USD $ 301,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,640 |
Total liabilities at end of fiscal year | USD $ 1,454 |
Total liabilities at beginning of fiscal year | USD $ 26,869 |
Total assets at end of fiscal year | USD $ 303,122 |
Total assets at beginning of fiscal year | USD $ 367,509 |
Revenues less expenses for current year | USD $ -38,972 |
Revenues less expenses for previous year | USD $ 10,220 |
Total expenses for current year | USD $ 116,442 |
Total expenses for previous year | USD $ 104,114 |
Other expenses in current year | USD $ 62,593 |
Other expenses in previous year | USD $ 53,205 |
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 $ 53,849 |
Employee salary and benefits paid in previous year | USD $ 50,909 |
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 $ 77,470 |
Total revenue in previous fiscal year | USD $ 114,334 |
Contributions and grants from current year | USD $ 26,395 |
Contributions and grants from previous year | USD $ 52,020 |
Gross income from fundraising events | USD $ 4,005 |
Cost of goods sold | USD $ 13,921 |
Revenue from membership dues | USD $ 14,601 |
Gross sales of inventory assets | USD $ 14,324 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,923 |
Program Service Revenue from current year | USD $ 47,412 |
Investment Income from prior year | USD $ 275 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 10,610 |
Other Revenue from current year | USD $ 14,514 |
Gross receipts from all sources | USD $ 135,051 |
Net assets / fund balances at end of fiscal year | USD $ 340,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,420 |
Total liabilities at end of fiscal year | USD $ 26,869 |
Total liabilities at beginning of fiscal year | USD $ 2,151 |
Total assets at end of fiscal year | USD $ 367,509 |
Total assets at beginning of fiscal year | USD $ 332,571 |
Revenues less expenses for current year | USD $ 10,220 |
Revenues less expenses for previous year | USD $ -9,050 |
Total expenses for current year | USD $ 104,114 |
Total expenses for previous year | USD $ 80,900 |
Other expenses in current year | USD $ 53,205 |
Other expenses in previous year | USD $ 42,390 |
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 $ 50,909 |
Employee salary and benefits paid in previous year | USD $ 38,510 |
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 $ 114,334 |
Total revenue in previous fiscal year | USD $ 71,850 |
Contributions and grants from current year | USD $ 52,020 |
Contributions and grants from previous year | USD $ 19,042 |
Gross income from fundraising events | USD $ 13,352 |
Cost of goods sold | USD $ 17,507 |
Revenue from membership dues | USD $ 13,231 |
Gross sales of inventory assets | USD $ 21,879 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,524 |
Program Service Revenue from current year | USD $ 41,923 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 275 |
Other Revenue from prior year | USD $ 6,502 |
Other Revenue from current year | USD $ 10,610 |
Gross receipts from all sources | USD $ 87,574 |
Net assets / fund balances at end of fiscal year | USD $ 330,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,470 |
Total liabilities at end of fiscal year | USD $ 2,151 |
Total liabilities at beginning of fiscal year | USD $ 891 |
Total assets at end of fiscal year | USD $ 332,571 |
Total assets at beginning of fiscal year | USD $ 340,361 |
Revenues less expenses for current year | USD $ -9,050 |
Revenues less expenses for previous year | USD $ 104,875 |
Total expenses for current year | USD $ 80,900 |
Total expenses for previous year | USD $ 76,016 |
Other expenses in current year | USD $ 42,390 |
Other expenses in previous year | USD $ 42,488 |
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 $ 38,510 |
Employee salary and benefits paid in previous year | USD $ 33,528 |
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 $ 71,850 |
Total revenue in previous fiscal year | USD $ 180,891 |
Contributions and grants from current year | USD $ 19,042 |
Contributions and grants from previous year | USD $ 133,848 |
Gross income from fundraising events | USD $ 19,069 |
Cost of goods sold | USD $ 2,177 |
Revenue from membership dues | USD $ 8,645 |
Gross sales of inventory assets | USD $ 7,265 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 191,866 |
Net assets / fund balances at end of fiscal year | USD $ 161,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,578 |
Contributions, Grants, Gifts etc from current year | USD $ 120,653 |
Gross income from fundraising events | USD $ 10,671 |
Direct expenses fromspecial events | USD $ 10,975 |
Total revenue | USD $ 180,891 |
Employees salaries and other compensation and benefits | USD $ 33,528 |
Fees and other payments to independent contractors | USD $ 2,412 |
Total of all other expenses | USD $ 15,672 |
Total of all expenses | USD $ 76,016 |
Net assets or fund balances at end of year | USD $ 104,875 |
Revenue from membership dues | USD $ 13,195 |
Gross income from gaming | USD $ 3,828 |
Net difference of special event income minus expenses | USD $ 3,524 |
Gross sales of inventory assets | USD $ 1,433 |
Gross profit/loss Sales of inventory | USD $ 1,433 |
Total of other revenue | USD $ 1,545 |
Rent, utilities and maintenance costs | USD $ 24,247 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 109,597 |
Net assets / fund balances at end of fiscal year | USD $ 56,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,477 |
Contributions, Grants, Gifts etc from current year | USD $ 18,494 |
Gross income from fundraising events | USD $ 9,275 |
Direct expenses fromspecial events | USD $ 29,457 |
Total revenue | USD $ 80,140 |
Employees salaries and other compensation and benefits | USD $ 41,538 |
Fees and other payments to independent contractors | USD $ 2,336 |
Total of all other expenses | USD $ 19,199 |
Total of all expenses | USD $ 78,039 |
Net assets or fund balances at end of year | USD $ 2,101 |
Revenue from membership dues | USD $ 11,695 |
Gross income from gaming | USD $ 29,920 |
Net difference of special event income minus expenses | USD $ 9,738 |
Gross sales of inventory assets | USD $ 1,108 |
Gross profit/loss Sales of inventory | USD $ 1,108 |
Total of other revenue | USD $ 275 |
Rent, utilities and maintenance costs | USD $ 14,648 |