BOARD OF TRUSTEES OF SIU PACIFIC DISTRICT SEAFARERS' is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,541 |
Program Service Revenue from current year | USD $ 715,135 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 715,221 |
Net assets / fund balances at end of fiscal year | USD $ -9,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,859 |
Total liabilities at end of fiscal year | USD $ 271,603 |
Total liabilities at beginning of fiscal year | USD $ 190,033 |
Total assets at end of fiscal year | USD $ 261,879 |
Total assets at beginning of fiscal year | USD $ 231,892 |
Revenues less expenses for current year | USD $ -51,583 |
Revenues less expenses for previous year | USD $ -41,636 |
Total expenses for current year | USD $ 766,804 |
Total expenses for previous year | USD $ 798,225 |
Other expenses in current year | USD $ 283,949 |
Other expenses in previous year | USD $ 275,382 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 211,469 |
Employee salary and benefits paid in previous year | USD $ 191,991 |
Benefits paid to or for members in current year | USD $ 271,386 |
Benefits paid to or for members in previous year | USD $ 330,852 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 715,221 |
Total revenue in previous fiscal year | USD $ 756,589 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 700,106 |
Program Service Revenue from current year | USD $ 756,541 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 756,589 |
Net assets / fund balances at end of fiscal year | USD $ 41,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,495 |
Total liabilities at end of fiscal year | USD $ 190,033 |
Total liabilities at beginning of fiscal year | USD $ 94,873 |
Total assets at end of fiscal year | USD $ 231,892 |
Total assets at beginning of fiscal year | USD $ 178,368 |
Revenues less expenses for current year | USD $ -41,636 |
Revenues less expenses for previous year | USD $ 37,817 |
Total expenses for current year | USD $ 798,225 |
Total expenses for previous year | USD $ 662,331 |
Other expenses in current year | USD $ 275,382 |
Other expenses in previous year | USD $ 234,245 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,991 |
Employee salary and benefits paid in previous year | USD $ 191,983 |
Benefits paid to or for members in current year | USD $ 330,852 |
Benefits paid to or for members in previous year | USD $ 236,103 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 756,589 |
Total revenue in previous fiscal year | USD $ 700,148 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 702,616 |
Program Service Revenue from current year | USD $ 700,106 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 700,148 |
Net assets / fund balances at end of fiscal year | USD $ 83,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,678 |
Total liabilities at end of fiscal year | USD $ 94,873 |
Total liabilities at beginning of fiscal year | USD $ 122,695 |
Total assets at end of fiscal year | USD $ 178,368 |
Total assets at beginning of fiscal year | USD $ 168,373 |
Revenues less expenses for current year | USD $ 37,817 |
Revenues less expenses for previous year | USD $ -62,410 |
Total expenses for current year | USD $ 662,331 |
Total expenses for previous year | USD $ 765,064 |
Other expenses in current year | USD $ 234,245 |
Other expenses in previous year | USD $ 275,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 191,983 |
Employee salary and benefits paid in previous year | USD $ 312,966 |
Benefits paid to or for members in current year | USD $ 236,103 |
Benefits paid to or for members in previous year | USD $ 176,381 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 700,148 |
Total revenue in previous fiscal year | USD $ 702,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 735,469 |
Program Service Revenue from current year | USD $ 702,616 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 702,654 |
Net assets / fund balances at end of fiscal year | USD $ 45,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,088 |
Total liabilities at end of fiscal year | USD $ 122,695 |
Total liabilities at beginning of fiscal year | USD $ 484,878 |
Total assets at end of fiscal year | USD $ 168,373 |
Total assets at beginning of fiscal year | USD $ 592,966 |
Revenues less expenses for current year | USD $ -62,410 |
Revenues less expenses for previous year | USD $ 216,317 |
Total expenses for current year | USD $ 765,064 |
Total expenses for previous year | USD $ 519,226 |
Other expenses in current year | USD $ 275,717 |
Other expenses in previous year | USD $ 59,140 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 312,966 |
Employee salary and benefits paid in previous year | USD $ 285,307 |
Benefits paid to or for members in current year | USD $ 176,381 |
Benefits paid to or for members in previous year | USD $ 174,779 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 702,654 |
Total revenue in previous fiscal year | USD $ 735,543 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,979 |
Program Service Revenue from current year | USD $ 735,469 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 74 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 735,543 |
Net assets / fund balances at end of fiscal year | USD $ 108,088 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,229 |
Total liabilities at end of fiscal year | USD $ 484,878 |
Total liabilities at beginning of fiscal year | USD $ 701,774 |
Total assets at end of fiscal year | USD $ 592,966 |
Total assets at beginning of fiscal year | USD $ 593,545 |
Revenues less expenses for current year | USD $ 216,317 |
Revenues less expenses for previous year | USD $ -27,955 |
Total expenses for current year | USD $ 519,226 |
Total expenses for previous year | USD $ 732,023 |
Other expenses in current year | USD $ 59,140 |
Other expenses in previous year | USD $ 242,617 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 285,307 |
Employee salary and benefits paid in previous year | USD $ 315,434 |
Benefits paid to or for members in current year | USD $ 174,779 |
Benefits paid to or for members in previous year | USD $ 173,972 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 735,543 |
Total revenue in previous fiscal year | USD $ 704,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 702,688 |
Program Service Revenue from current year | USD $ 703,979 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 704,068 |
Net assets / fund balances at end of fiscal year | USD $ -108,229 |
Net assets / fund balances at beginning of fiscal year | USD $ -80,274 |
Total liabilities at end of fiscal year | USD $ 701,774 |
Total liabilities at beginning of fiscal year | USD $ 741,466 |
Total assets at end of fiscal year | USD $ 593,545 |
Total assets at beginning of fiscal year | USD $ 661,192 |
Revenues less expenses for current year | USD $ -27,955 |
Revenues less expenses for previous year | USD $ -6,863 |
Total expenses for current year | USD $ 732,023 |
Total expenses for previous year | USD $ 709,654 |
Other expenses in current year | USD $ 242,617 |
Other expenses in previous year | USD $ 221,363 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 315,434 |
Employee salary and benefits paid in previous year | USD $ 330,532 |
Benefits paid to or for members in current year | USD $ 173,972 |
Benefits paid to or for members in previous year | USD $ 157,759 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 704,068 |
Total revenue in previous fiscal year | USD $ 702,791 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,823 |
Program Service Revenue from current year | USD $ 702,688 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 702,791 |
Net assets / fund balances at end of fiscal year | USD $ -80,274 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,411 |
Total liabilities at end of fiscal year | USD $ 741,466 |
Total liabilities at beginning of fiscal year | USD $ 748,155 |
Total assets at end of fiscal year | USD $ 661,192 |
Total assets at beginning of fiscal year | USD $ 674,744 |
Revenues less expenses for current year | USD $ -6,863 |
Revenues less expenses for previous year | USD $ 83,309 |
Total expenses for current year | USD $ 709,654 |
Total expenses for previous year | USD $ 766,579 |
Other expenses in current year | USD $ 221,363 |
Other expenses in previous year | USD $ 294,221 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 330,532 |
Employee salary and benefits paid in previous year | USD $ 324,549 |
Benefits paid to or for members in current year | USD $ 157,759 |
Benefits paid to or for members in previous year | USD $ 147,809 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 702,791 |
Total revenue in previous fiscal year | USD $ 849,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,404 |
Program Service Revenue from current year | USD $ 849,823 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 849,888 |
Net assets / fund balances at end of fiscal year | USD $ -73,411 |
Net assets / fund balances at beginning of fiscal year | USD $ -156,720 |
Total liabilities at end of fiscal year | USD $ 748,155 |
Total liabilities at beginning of fiscal year | USD $ 681,936 |
Total assets at end of fiscal year | USD $ 674,744 |
Total assets at beginning of fiscal year | USD $ 525,216 |
Revenues less expenses for current year | USD $ 83,309 |
Revenues less expenses for previous year | USD $ -1,313 |
Total expenses for current year | USD $ 766,579 |
Total expenses for previous year | USD $ 654,752 |
Other expenses in current year | USD $ 294,221 |
Other expenses in previous year | USD $ 215,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 324,549 |
Employee salary and benefits paid in previous year | USD $ 306,067 |
Benefits paid to or for members in current year | USD $ 147,809 |
Benefits paid to or for members in previous year | USD $ 133,214 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 849,888 |
Total revenue in previous fiscal year | USD $ 653,439 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 545,903 |
Program Service Revenue from current year | USD $ 653,404 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 653,439 |
Net assets / fund balances at end of fiscal year | USD $ -156,720 |
Net assets / fund balances at beginning of fiscal year | USD $ -155,407 |
Total liabilities at end of fiscal year | USD $ 681,936 |
Total liabilities at beginning of fiscal year | USD $ 670,724 |
Total assets at end of fiscal year | USD $ 525,216 |
Total assets at beginning of fiscal year | USD $ 515,317 |
Revenues less expenses for current year | USD $ -1,313 |
Revenues less expenses for previous year | USD $ -116,609 |
Total expenses for current year | USD $ 654,752 |
Total expenses for previous year | USD $ 662,585 |
Other expenses in current year | USD $ 215,471 |
Other expenses in previous year | USD $ 239,397 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 306,067 |
Employee salary and benefits paid in previous year | USD $ 306,490 |
Benefits paid to or for members in current year | USD $ 133,214 |
Benefits paid to or for members in previous year | USD $ 116,698 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 653,439 |
Total revenue in previous fiscal year | USD $ 545,976 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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