MEDFORD SENIOR CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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Gross receipts from all sources | USD $ 151,740 |
Net assets / fund balances at end of fiscal year | USD $ 478,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,902 |
Contributions, Grants, Gifts etc from current year | USD $ 71,723 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 18,098 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 133,642 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,694 |
Total of all other expenses | USD $ 30,029 |
Total of all expenses | USD $ 68,218 |
Net assets or fund balances at end of year | USD $ 65,424 |
Revenue from membership dues | USD $ 5,260 |
Gross income from gaming | USD $ 63,308 |
Net difference of special event income minus expenses | USD $ 45,210 |
Gross sales of inventory assets | USD $ 3,599 |
Gross profit/loss Sales of inventory | USD $ 3,599 |
Total of other revenue | USD $ 7,850 |
Rent, utilities and maintenance costs | USD $ 36,295 |
2023-06-30 |
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Gross receipts from all sources | USD $ 72,556 |
Net assets / fund balances at end of fiscal year | USD $ 412,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 411,800 |
Contributions, Grants, Gifts etc from current year | USD $ 21,463 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 9,369 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 63,187 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 1,894 |
Total of all other expenses | USD $ 25,553 |
Total of all expenses | USD $ 62,085 |
Net assets or fund balances at end of year | USD $ 1,102 |
Revenue from membership dues | USD $ 5,540 |
Gross income from gaming | USD $ 35,380 |
Net difference of special event income minus expenses | USD $ 26,011 |
Gross sales of inventory assets | USD $ 3,086 |
Gross profit/loss Sales of inventory | USD $ 3,086 |
Total of other revenue | USD $ 7,087 |
Rent, utilities and maintenance costs | USD $ 33,778 |
2022-06-30 |
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Gross receipts from all sources | USD $ 100,723 |
Net assets / fund balances at end of fiscal year | USD $ 411,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,265 |
Contributions, Grants, Gifts etc from current year | USD $ 61,539 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 8,924 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 91,799 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 2,459 |
Total of all other expenses | USD $ 20,165 |
Total of all expenses | USD $ 46,264 |
Net assets or fund balances at end of year | USD $ 45,535 |
Revenue from membership dues | USD $ 6,695 |
Gross income from gaming | USD $ 24,571 |
Net difference of special event income minus expenses | USD $ 15,647 |
Gross sales of inventory assets | USD $ 1,136 |
Gross profit/loss Sales of inventory | USD $ 1,136 |
Total of other revenue | USD $ 6,782 |
Rent, utilities and maintenance costs | USD $ 23,017 |
2021-06-30 |
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Gross receipts from all sources | USD $ 10,585 |
Net assets / fund balances at end of fiscal year | USD $ 366,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 408,363 |
Contributions, Grants, Gifts etc from current year | USD $ 2,154 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 115 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 10,470 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 649 |
Fees and other payments to independent contractors | USD $ 3,058 |
Total of all other expenses | USD $ 16,169 |
Total of all expenses | USD $ 52,191 |
Net assets or fund balances at end of year | USD $ -41,721 |
Revenue from membership dues | USD $ 5,594 |
Gross income from gaming | USD $ 2,836 |
Net difference of special event income minus expenses | USD $ 2,721 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 32,255 |
2020-06-30 |
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Gross receipts from all sources | USD $ 73,417 |
Net assets / fund balances at end of fiscal year | USD $ 408,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 416,047 |
Contributions, Grants, Gifts etc from current year | USD $ 23,803 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 6,942 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 66,475 |
Employees salaries and other compensation and benefits | USD $ 5,696 |
Fees and other payments to independent contractors | USD $ 4,228 |
Total of all other expenses | USD $ 21,053 |
Total of all expenses | USD $ 75,321 |
Net assets or fund balances at end of year | USD $ -8,846 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 41,231 |
Net difference of special event income minus expenses | USD $ 34,289 |
Gross sales of inventory assets | USD $ 3,177 |
Gross profit/loss Sales of inventory | USD $ 3,177 |
Rent, utilities and maintenance costs | USD $ 44,205 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,239 |
Program Service Revenue from current year | USD $ 28,172 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,011 |
Other Revenue from current year | USD $ 36,468 |
Gross receipts from all sources | USD $ 212,668 |
Net assets / fund balances at end of fiscal year | USD $ 416,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 307,062 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,730 |
Total assets at end of fiscal year | USD $ 416,047 |
Total assets at beginning of fiscal year | USD $ 309,792 |
Revenues less expenses for current year | USD $ 108,366 |
Revenues less expenses for previous year | USD $ -2,936 |
Total expenses for current year | USD $ 100,806 |
Total expenses for previous year | USD $ 141,038 |
Other expenses in current year | USD $ 81,813 |
Other expenses in previous year | USD $ 121,220 |
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 $ 18,993 |
Employee salary and benefits paid in previous year | USD $ 19,818 |
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 $ 209,172 |
Total revenue in previous fiscal year | USD $ 138,102 |
Contributions and grants from current year | USD $ 144,532 |
Contributions and grants from previous year | USD $ 49,851 |
Revenue from membership dues | USD $ 12,135 |
Gross income from gaming | USD $ 28,056 |
Gross sales of inventory assets | USD $ 6,301 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,003 |
Program Service Revenue from current year | USD $ 47,239 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 44,562 |
Other Revenue from current year | USD $ 41,011 |
Gross receipts from all sources | USD $ 202,375 |
Net assets / fund balances at end of fiscal year | USD $ 307,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 322,624 |
Total liabilities at end of fiscal year | USD $ 2,730 |
Total liabilities at beginning of fiscal year | USD $ 2,730 |
Total assets at end of fiscal year | USD $ 309,792 |
Total assets at beginning of fiscal year | USD $ 325,354 |
Revenues less expenses for current year | USD $ -2,936 |
Revenues less expenses for previous year | USD $ 20,755 |
Total expenses for current year | USD $ 141,038 |
Total expenses for previous year | USD $ 166,890 |
Other expenses in current year | USD $ 121,220 |
Other expenses in previous year | USD $ 101,536 |
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 $ 19,818 |
Employee salary and benefits paid in previous year | USD $ 65,354 |
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 $ 138,102 |
Total revenue in previous fiscal year | USD $ 187,645 |
Contributions and grants from current year | USD $ 49,851 |
Contributions and grants from previous year | USD $ 100,080 |
Revenue from membership dues | USD $ 15,674 |
Gross income from gaming | USD $ 89,947 |
Gross sales of inventory assets | USD $ 6,245 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,417 |
Program Service Revenue from current year | USD $ 43,003 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 57,491 |
Other Revenue from current year | USD $ 44,562 |
Gross receipts from all sources | USD $ 263,684 |
Net assets / fund balances at end of fiscal year | USD $ 322,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,869 |
Total liabilities at end of fiscal year | USD $ 2,730 |
Total liabilities at beginning of fiscal year | USD $ 3,030 |
Total assets at end of fiscal year | USD $ 325,354 |
Total assets at beginning of fiscal year | USD $ 304,899 |
Revenues less expenses for current year | USD $ 20,755 |
Revenues less expenses for previous year | USD $ -20,200 |
Total expenses for current year | USD $ 166,890 |
Total expenses for previous year | USD $ 260,955 |
Other expenses in current year | USD $ 101,536 |
Other expenses in previous year | USD $ 126,683 |
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 $ 65,354 |
Employee salary and benefits paid in previous year | USD $ 134,272 |
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 $ 187,645 |
Total revenue in previous fiscal year | USD $ 240,755 |
Contributions and grants from current year | USD $ 100,080 |
Contributions and grants from previous year | USD $ 117,841 |
Cost of goods sold | USD $ 100 |
Revenue from membership dues | USD $ 19,953 |
Gross income from gaming | USD $ 103,374 |
Gross sales of inventory assets | USD $ 9,672 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,618 |
Program Service Revenue from current year | USD $ 53,424 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 1,415 |
Other Revenue from prior year | USD $ 58,763 |
Other Revenue from current year | USD $ 73,706 |
Gross receipts from all sources | USD $ 449,696 |
Net assets / fund balances at end of fiscal year | USD $ 321,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,197 |
Total liabilities at end of fiscal year | USD $ 7,156 |
Total liabilities at beginning of fiscal year | USD $ 12,353 |
Total assets at end of fiscal year | USD $ 328,976 |
Total assets at beginning of fiscal year | USD $ 255,550 |
Revenues less expenses for current year | USD $ 78,623 |
Revenues less expenses for previous year | USD $ 102,377 |
Total expenses for current year | USD $ 247,669 |
Total expenses for previous year | USD $ 249,512 |
Other expenses in current year | USD $ 122,996 |
Other expenses in previous year | USD $ 126,791 |
Total fundraising expenses in current year | USD $ 2,991 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 124,673 |
Employee salary and benefits paid in previous year | USD $ 122,721 |
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 $ 326,292 |
Total revenue in previous fiscal year | USD $ 351,889 |
Contributions and grants from current year | USD $ 197,747 |
Contributions and grants from previous year | USD $ 238,458 |
Revenue from membership dues | USD $ 22,738 |
Gross income from gaming | USD $ 169,246 |
Gross sales of inventory assets | USD $ 15,094 |
The following addresses have been detected as associated with Tax Indentification Number 936041284