TRI-CITY DEVELOPMENT COUNCIL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 766,611 |
Program Service Revenue from current year | USD $ 847,265 |
Investment Income from prior year | USD $ 2,116 |
Investment Income from current year | USD $ 1,711 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,158,855 |
Net assets / fund balances at end of fiscal year | USD $ 2,963,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,111,074 |
Total liabilities at end of fiscal year | USD $ 109,852 |
Total liabilities at beginning of fiscal year | USD $ 118,049 |
Total assets at end of fiscal year | USD $ 3,072,894 |
Total assets at beginning of fiscal year | USD $ 3,229,123 |
Revenues less expenses for current year | USD $ -148,032 |
Revenues less expenses for previous year | USD $ -59,720 |
Total expenses for current year | USD $ 1,306,887 |
Total expenses for previous year | USD $ 1,166,974 |
Other expenses in current year | USD $ 545,492 |
Other expenses in previous year | USD $ 473,668 |
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 $ 729,395 |
Employee salary and benefits paid in previous year | USD $ 670,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,000 |
Grants and similar amounts paid in previous year | USD $ 23,000 |
Total revenue in current fiscal year | USD $ 1,158,855 |
Total revenue in previous fiscal year | USD $ 1,107,254 |
Contributions and grants from current year | USD $ 309,879 |
Contributions and grants from previous year | USD $ 338,527 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,312,017 |
Program Service Revenue from current year | USD $ 766,611 |
Investment Income from prior year | USD $ 12,646 |
Investment Income from current year | USD $ 2,116 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,117,928 |
Net assets / fund balances at end of fiscal year | USD $ 3,111,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,170,794 |
Total liabilities at end of fiscal year | USD $ 118,049 |
Total liabilities at beginning of fiscal year | USD $ 18,789 |
Total assets at end of fiscal year | USD $ 3,229,123 |
Total assets at beginning of fiscal year | USD $ 3,189,583 |
Revenues less expenses for current year | USD $ -59,720 |
Revenues less expenses for previous year | USD $ 29,641 |
Total expenses for current year | USD $ 1,166,974 |
Total expenses for previous year | USD $ 1,819,647 |
Other expenses in current year | USD $ 473,668 |
Other expenses in previous year | USD $ 334,143 |
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 $ 670,306 |
Employee salary and benefits paid in previous year | USD $ 808,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,000 |
Grants and similar amounts paid in previous year | USD $ 676,588 |
Total revenue in current fiscal year | USD $ 1,107,254 |
Total revenue in previous fiscal year | USD $ 1,849,288 |
Contributions and grants from current year | USD $ 338,527 |
Contributions and grants from previous year | USD $ 524,625 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 864,733 |
Program Service Revenue from current year | USD $ 1,312,017 |
Investment Income from prior year | USD $ 29,346 |
Investment Income from current year | USD $ 12,646 |
Other Revenue from prior year | USD $ 95,679 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,849,288 |
Net assets / fund balances at end of fiscal year | USD $ 3,170,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,141,153 |
Total liabilities at end of fiscal year | USD $ 18,789 |
Total liabilities at beginning of fiscal year | USD $ 19,227 |
Total assets at end of fiscal year | USD $ 3,189,583 |
Total assets at beginning of fiscal year | USD $ 3,160,380 |
Revenues less expenses for current year | USD $ 29,641 |
Revenues less expenses for previous year | USD $ -302,632 |
Total expenses for current year | USD $ 1,819,647 |
Total expenses for previous year | USD $ 1,454,760 |
Other expenses in current year | USD $ 334,143 |
Other expenses in previous year | USD $ 486,134 |
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 $ 808,916 |
Employee salary and benefits paid in previous year | USD $ 748,626 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 676,588 |
Grants and similar amounts paid in previous year | USD $ 220,000 |
Total revenue in current fiscal year | USD $ 1,849,288 |
Total revenue in previous fiscal year | USD $ 1,152,128 |
Contributions and grants from current year | USD $ 524,625 |
Contributions and grants from previous year | USD $ 162,370 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,064,847 |
Program Service Revenue from current year | USD $ 864,733 |
Investment Income from prior year | USD $ 16,323 |
Investment Income from current year | USD $ 29,346 |
Other Revenue from prior year | USD $ 216,207 |
Other Revenue from current year | USD $ 95,679 |
Gross receipts from all sources | USD $ 1,240,924 |
Net assets / fund balances at end of fiscal year | USD $ 3,141,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,443,785 |
Total liabilities at end of fiscal year | USD $ 19,227 |
Total liabilities at beginning of fiscal year | USD $ 18,958 |
Total assets at end of fiscal year | USD $ 3,160,380 |
Total assets at beginning of fiscal year | USD $ 3,462,743 |
Revenues less expenses for current year | USD $ -302,632 |
Revenues less expenses for previous year | USD $ -250,238 |
Total expenses for current year | USD $ 1,454,760 |
Total expenses for previous year | USD $ 1,560,393 |
Other expenses in current year | USD $ 486,134 |
Other expenses in previous year | USD $ 543,154 |
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 $ 748,626 |
Employee salary and benefits paid in previous year | USD $ 778,918 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 220,000 |
Grants and similar amounts paid in previous year | USD $ 238,321 |
Total revenue in current fiscal year | USD $ 1,152,128 |
Total revenue in previous fiscal year | USD $ 1,310,155 |
Contributions and grants from current year | USD $ 162,370 |
Contributions and grants from previous year | USD $ 12,778 |
Cost of goods sold | USD $ 88,796 |
Gross sales of inventory assets | USD $ 184,475 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,077,401 |
Program Service Revenue from current year | USD $ 1,064,847 |
Investment Income from prior year | USD $ 17,121 |
Investment Income from current year | USD $ 16,323 |
Other Revenue from prior year | USD $ 132,304 |
Other Revenue from current year | USD $ 216,207 |
Gross receipts from all sources | USD $ 1,427,980 |
Net assets / fund balances at end of fiscal year | USD $ 3,443,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,694,023 |
Total liabilities at end of fiscal year | USD $ 18,958 |
Total liabilities at beginning of fiscal year | USD $ 27,591 |
Total assets at end of fiscal year | USD $ 3,462,743 |
Total assets at beginning of fiscal year | USD $ 3,721,614 |
Revenues less expenses for current year | USD $ -250,238 |
Revenues less expenses for previous year | USD $ -492,979 |
Total expenses for current year | USD $ 1,560,393 |
Total expenses for previous year | USD $ 1,969,805 |
Other expenses in current year | USD $ 543,154 |
Other expenses in previous year | USD $ 519,086 |
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 $ 778,918 |
Employee salary and benefits paid in previous year | USD $ 770,719 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 238,321 |
Grants and similar amounts paid in previous year | USD $ 680,000 |
Total revenue in current fiscal year | USD $ 1,310,155 |
Total revenue in previous fiscal year | USD $ 1,476,826 |
Contributions and grants from current year | USD $ 12,778 |
Contributions and grants from previous year | USD $ 250,000 |
Cost of goods sold | USD $ 117,825 |
Gross sales of inventory assets | USD $ 334,032 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 997,813 |
Program Service Revenue from current year | USD $ 1,077,401 |
Investment Income from prior year | USD $ 17,747 |
Investment Income from current year | USD $ 17,121 |
Other Revenue from prior year | USD $ 181,173 |
Other Revenue from current year | USD $ 132,304 |
Gross receipts from all sources | USD $ 1,646,070 |
Net assets / fund balances at end of fiscal year | USD $ 3,694,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,187,002 |
Total liabilities at end of fiscal year | USD $ 27,591 |
Total liabilities at beginning of fiscal year | USD $ 64,347 |
Total assets at end of fiscal year | USD $ 3,721,614 |
Total assets at beginning of fiscal year | USD $ 4,251,349 |
Revenues less expenses for current year | USD $ -492,979 |
Revenues less expenses for previous year | USD $ -99,380 |
Total expenses for current year | USD $ 1,969,805 |
Total expenses for previous year | USD $ 1,428,648 |
Other expenses in current year | USD $ 519,086 |
Other expenses in previous year | USD $ 518,005 |
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 $ 770,719 |
Employee salary and benefits paid in previous year | USD $ 779,516 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 680,000 |
Grants and similar amounts paid in previous year | USD $ 131,127 |
Total revenue in current fiscal year | USD $ 1,476,826 |
Total revenue in previous fiscal year | USD $ 1,329,268 |
Contributions and grants from current year | USD $ 250,000 |
Contributions and grants from previous year | USD $ 132,535 |
Cost of goods sold | USD $ 169,244 |
Gross sales of inventory assets | USD $ 301,548 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,045,463 |
Program Service Revenue from current year | USD $ 997,813 |
Investment Income from prior year | USD $ 18,851 |
Investment Income from current year | USD $ 17,747 |
Other Revenue from prior year | USD $ 185,027 |
Other Revenue from current year | USD $ 181,173 |
Gross receipts from all sources | USD $ 1,515,709 |
Net assets / fund balances at end of fiscal year | USD $ 4,187,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,286,382 |
Total liabilities at end of fiscal year | USD $ 64,347 |
Total liabilities at beginning of fiscal year | USD $ 95,975 |
Total assets at end of fiscal year | USD $ 4,251,349 |
Total assets at beginning of fiscal year | USD $ 4,382,357 |
Revenues less expenses for current year | USD $ -99,380 |
Revenues less expenses for previous year | USD $ -285,487 |
Total expenses for current year | USD $ 1,428,648 |
Total expenses for previous year | USD $ 1,640,284 |
Other expenses in current year | USD $ 518,005 |
Other expenses in previous year | USD $ 645,683 |
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 $ 779,516 |
Employee salary and benefits paid in previous year | USD $ 924,601 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 131,127 |
Grants and similar amounts paid in previous year | USD $ 70,000 |
Total revenue in current fiscal year | USD $ 1,329,268 |
Total revenue in previous fiscal year | USD $ 1,354,797 |
Contributions and grants from current year | USD $ 132,535 |
Contributions and grants from previous year | USD $ 105,456 |
Cost of goods sold | USD $ 186,441 |
Gross sales of inventory assets | USD $ 367,614 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,017,593 |
Program Service Revenue from current year | USD $ 1,045,463 |
Investment Income from prior year | USD $ 14,325 |
Investment Income from current year | USD $ 18,851 |
Other Revenue from prior year | USD $ 240,032 |
Other Revenue from current year | USD $ 185,027 |
Gross receipts from all sources | USD $ 1,565,362 |
Net assets / fund balances at end of fiscal year | USD $ 4,286,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,589,657 |
Total liabilities at end of fiscal year | USD $ 95,975 |
Total liabilities at beginning of fiscal year | USD $ 14,769 |
Total assets at end of fiscal year | USD $ 4,382,357 |
Total assets at beginning of fiscal year | USD $ 4,604,426 |
Revenues less expenses for current year | USD $ -285,487 |
Revenues less expenses for previous year | USD $ -136,051 |
Total expenses for current year | USD $ 1,640,284 |
Total expenses for previous year | USD $ 1,851,425 |
Other expenses in current year | USD $ 645,683 |
Other expenses in previous year | USD $ 967,434 |
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 $ 924,601 |
Employee salary and benefits paid in previous year | USD $ 883,991 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,000 |
Total revenue in current fiscal year | USD $ 1,354,797 |
Total revenue in previous fiscal year | USD $ 1,715,374 |
Contributions and grants from current year | USD $ 105,456 |
Contributions and grants from previous year | USD $ 443,424 |
Cost of goods sold | USD $ 210,565 |
Gross sales of inventory assets | USD $ 395,592 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,137,575 |
Program Service Revenue from current year | USD $ 1,017,593 |
Investment Income from prior year | USD $ 18,883 |
Investment Income from current year | USD $ 14,325 |
Other Revenue from prior year | USD $ 326,245 |
Other Revenue from current year | USD $ 240,032 |
Gross receipts from all sources | USD $ 1,919,842 |
Net assets / fund balances at end of fiscal year | USD $ 4,589,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,725,708 |
Total liabilities at end of fiscal year | USD $ 14,769 |
Total liabilities at beginning of fiscal year | USD $ 23,638 |
Total assets at end of fiscal year | USD $ 4,604,426 |
Total assets at beginning of fiscal year | USD $ 4,749,346 |
Revenues less expenses for current year | USD $ -136,051 |
Revenues less expenses for previous year | USD $ -60,150 |
Total expenses for current year | USD $ 1,851,425 |
Total expenses for previous year | USD $ 1,585,363 |
Other expenses in current year | USD $ 967,434 |
Other expenses in previous year | USD $ 727,437 |
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 $ 883,991 |
Employee salary and benefits paid in previous year | USD $ 857,926 |
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 $ 1,715,374 |
Total revenue in previous fiscal year | USD $ 1,525,213 |
Contributions and grants from current year | USD $ 443,424 |
Contributions and grants from previous year | USD $ 42,510 |
Cost of goods sold | USD $ 204,468 |
Gross sales of inventory assets | USD $ 444,500 |
Total of other revenue | USD $ 0 |
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