Council of Douglas Co the Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,918 |
Program Service Revenue from current year | USD $ 85,635 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 373,391 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 2,008,606 |
Total liabilities at beginning of fiscal year | USD $ 2,075,736 |
Total assets at end of fiscal year | USD $ 2,008,606 |
Total assets at beginning of fiscal year | USD $ 2,075,736 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 373,391 |
Total expenses for previous year | USD $ 310,218 |
Other expenses in current year | USD $ 194,923 |
Other expenses in previous year | USD $ 210,358 |
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 $ 74,963 |
Employee salary and benefits paid in previous year | USD $ 99,860 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,505 |
Total revenue in current fiscal year | USD $ 373,391 |
Total revenue in previous fiscal year | USD $ 310,218 |
Contributions and grants from current year | USD $ 287,756 |
Contributions and grants from previous year | USD $ 82,300 |
Total of other revenue | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,707 |
Program Service Revenue from current year | USD $ 227,918 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 310,218 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 2,133,945 |
Total liabilities at beginning of fiscal year | USD $ 2,283,848 |
Total assets at end of fiscal year | USD $ 2,133,945 |
Total assets at beginning of fiscal year | USD $ 2,283,848 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 310,218 |
Total expenses for previous year | USD $ 272,995 |
Other expenses in current year | USD $ 210,358 |
Other expenses in previous year | USD $ 180,779 |
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 $ 99,860 |
Employee salary and benefits paid in previous year | USD $ 92,216 |
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 $ 310,218 |
Total revenue in previous fiscal year | USD $ 272,995 |
Contributions and grants from current year | USD $ 82,300 |
Contributions and grants from previous year | USD $ 78,268 |
Total of other revenue | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,409 |
Program Service Revenue from current year | USD $ 194,707 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 20 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 272,995 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 2,283,848 |
Total liabilities at beginning of fiscal year | USD $ 2,310,470 |
Total assets at end of fiscal year | USD $ 2,283,848 |
Total assets at beginning of fiscal year | USD $ 2,310,470 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -10,633 |
Total expenses for current year | USD $ 272,995 |
Total expenses for previous year | USD $ 243,010 |
Other expenses in current year | USD $ 180,779 |
Other expenses in previous year | USD $ 174,947 |
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 $ 92,216 |
Employee salary and benefits paid in previous year | USD $ 68,063 |
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 $ 272,995 |
Total revenue in previous fiscal year | USD $ 232,377 |
Contributions and grants from current year | USD $ 78,268 |
Contributions and grants from previous year | USD $ 171,958 |
Total of other revenue | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 60,409 |
Investment Income from current year | USD $ 10 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 232,377 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,633 |
Total liabilities at end of fiscal year | USD $ 2,310,470 |
Total liabilities at beginning of fiscal year | USD $ 2,256,948 |
Total assets at end of fiscal year | USD $ 2,310,470 |
Total assets at beginning of fiscal year | USD $ 2,267,581 |
Revenues less expenses for current year | USD $ -10,633 |
Total expenses for current year | USD $ 243,010 |
Other expenses in current year | USD $ 174,947 |
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 $ 68,063 |
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 $ 232,377 |
Contributions and grants from current year | USD $ 171,958 |
Total of other revenue | USD $ 0 |
2019-09-30 |
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Gross receipts from all sources | USD $ 114,453 |
Net assets / fund balances at end of fiscal year | USD $ 10,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,036 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 114,453 |
Employees salaries and other compensation and benefits | USD $ 76,731 |
Fees and other payments to independent contractors | USD $ 1,815 |
Total of all other expenses | USD $ 111,300 |
Total of all expenses | USD $ 189,856 |
Net assets or fund balances at end of year | USD $ -75,403 |
2018-09-30 |
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Gross receipts from all sources | USD $ 132,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,036 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 132,259 |
Employees salaries and other compensation and benefits | USD $ 70,664 |
Fees and other payments to independent contractors | USD $ 1,320 |
Total of all other expenses | USD $ 146,311 |
Total of all expenses | USD $ 218,295 |
Net assets or fund balances at end of year | USD $ -86,036 |
2017-09-30 |
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Gross receipts from all sources | USD $ 118,423 |
Net assets / fund balances at end of fiscal year | USD $ 86,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,114 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 118,423 |
Employees salaries and other compensation and benefits | USD $ 58,398 |
Fees and other payments to independent contractors | USD $ 1,365 |
Total of all other expenses | USD $ 126,738 |
Total of all expenses | USD $ 186,501 |
Net assets or fund balances at end of year | USD $ -68,078 |
2015-09-30 |
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Gross receipts from all sources | USD $ 120,821 |
Net assets / fund balances at end of fiscal year | USD $ 205,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,087 |
Contributions, Grants, Gifts etc from current year | USD $ 8,344 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 120,821 |
Employees salaries and other compensation and benefits | USD $ 70,717 |
Fees and other payments to independent contractors | USD $ 3,598 |
Total of all other expenses | USD $ 100,805 |
Total of all expenses | USD $ 175,169 |
Net assets or fund balances at end of year | USD $ -54,348 |
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