FRIENDS OF THE SALEM SENIOR CENTER 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 |
Program Service Revenue from prior year | USD $ 36,205 |
Program Service Revenue from current year | USD $ 98,754 |
Investment Income from prior year | USD $ 2,538 |
Investment Income from current year | USD $ 1,971 |
Other Revenue from prior year | USD $ 12,133 |
Other Revenue from current year | USD $ -1,438 |
Gross receipts from all sources | USD $ 422,282 |
Net assets / fund balances at end of fiscal year | USD $ 470,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 267,534 |
Total liabilities at end of fiscal year | USD $ 924 |
Total liabilities at beginning of fiscal year | USD $ 14,000 |
Total assets at end of fiscal year | USD $ 471,034 |
Total assets at beginning of fiscal year | USD $ 281,534 |
Revenues less expenses for current year | USD $ 177,371 |
Revenues less expenses for previous year | USD $ 35,457 |
Total expenses for current year | USD $ 217,201 |
Total expenses for previous year | USD $ 151,915 |
Other expenses in current year | USD $ 152,200 |
Other expenses in previous year | USD $ 82,503 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,009 |
Employee salary and benefits paid in current year | USD $ 65,001 |
Employee salary and benefits paid in previous year | USD $ 57,403 |
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 $ 394,572 |
Total revenue in previous fiscal year | USD $ 187,372 |
Contributions and grants from current year | USD $ 295,285 |
Contributions and grants from previous year | USD $ 136,496 |
Gross income from fundraising events | USD $ 16,442 |
Cost of goods sold | USD $ 4,840 |
Revenue from membership dues | USD $ 3,695 |
Gross income from gaming | USD $ 8,548 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 194,686 |
Net assets / fund balances at end of fiscal year | USD $ 267,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,800 |
Contributions, Grants, Gifts etc from current year | USD $ 136,496 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 6,501 |
Direct expenses fromspecial events | USD $ 6,085 |
Cost of goods sold | USD $ 1,229 |
Total revenue | USD $ 187,372 |
Employees salaries and other compensation and benefits | USD $ 57,403 |
Fees and other payments to independent contractors | USD $ 12,009 |
Total of all other expenses | USD $ 82,238 |
Total of all expenses | USD $ 151,915 |
Net assets or fund balances at end of year | USD $ 35,457 |
Gross income from gaming | USD $ 5,222 |
Net difference of special event income minus expenses | USD $ 5,638 |
Gross profit/loss Sales of inventory | USD $ -1,229 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,271 |
Program Service Revenue from current year | USD $ 24,561 |
Investment Income from prior year | USD $ 3,618 |
Investment Income from current year | USD $ 17,611 |
Other Revenue from prior year | USD $ 41,479 |
Other Revenue from current year | USD $ 34,727 |
Gross receipts from all sources | USD $ 356,823 |
Net assets / fund balances at end of fiscal year | USD $ 260,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,408 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 260,800 |
Total assets at beginning of fiscal year | USD $ 187,408 |
Revenues less expenses for current year | USD $ -17,779 |
Revenues less expenses for previous year | USD $ 3,425 |
Total expenses for current year | USD $ 369,316 |
Total expenses for previous year | USD $ 285,818 |
Other expenses in current year | USD $ 310,156 |
Other expenses in previous year | USD $ 212,613 |
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 $ 59,160 |
Employee salary and benefits paid in previous year | USD $ 73,205 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 351,537 |
Total revenue in previous fiscal year | USD $ 289,243 |
Contributions and grants from current year | USD $ 274,638 |
Contributions and grants from previous year | USD $ 153,875 |
Gross income from fundraising events | USD $ 39,870 |
Cost of goods sold | USD $ 184 |
Revenue from membership dues | USD $ 3,405 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 143 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,466 |
Program Service Revenue from current year | USD $ 115,375 |
Investment Income from prior year | USD $ 13,483 |
Investment Income from current year | USD $ 3,977 |
Other Revenue from prior year | USD $ 29,870 |
Other Revenue from current year | USD $ 59,822 |
Gross receipts from all sources | USD $ 332,600 |
Net assets / fund balances at end of fiscal year | USD $ 186,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,987 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 186,352 |
Total assets at beginning of fiscal year | USD $ 115,987 |
Revenues less expenses for current year | USD $ 55,549 |
Revenues less expenses for previous year | USD $ 20,006 |
Total expenses for current year | USD $ 259,286 |
Total expenses for previous year | USD $ 304,819 |
Other expenses in current year | USD $ 259,286 |
Other expenses in previous year | USD $ 304,819 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 314,835 |
Total revenue in previous fiscal year | USD $ 324,825 |
Contributions and grants from current year | USD $ 135,661 |
Contributions and grants from previous year | USD $ 183,006 |
Gross income from fundraising events | USD $ 42,939 |
Cost of goods sold | USD $ 6,868 |
Revenue from membership dues | USD $ 5,345 |
Gross income from gaming | USD $ 9,276 |
Gross sales of inventory assets | USD $ 25,372 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,614 |
Program Service Revenue from current year | USD $ 98,466 |
Investment Income from prior year | USD $ 6,396 |
Investment Income from current year | USD $ 13,483 |
Other Revenue from prior year | USD $ 18,376 |
Other Revenue from current year | USD $ 29,870 |
Gross receipts from all sources | USD $ 342,696 |
Net assets / fund balances at end of fiscal year | USD $ 115,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,983 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 115,989 |
Total assets at beginning of fiscal year | USD $ 95,983 |
Revenues less expenses for current year | USD $ 20,006 |
Revenues less expenses for previous year | USD $ -7,720 |
Total expenses for current year | USD $ 304,819 |
Total expenses for previous year | USD $ 191,705 |
Other expenses in current year | USD $ 304,819 |
Other expenses in previous year | USD $ 191,705 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 324,825 |
Total revenue in previous fiscal year | USD $ 183,985 |
Contributions and grants from current year | USD $ 183,006 |
Contributions and grants from previous year | USD $ 57,599 |
Gross income from fundraising events | USD $ 17,030 |
Cost of goods sold | USD $ 6,643 |
Revenue from membership dues | USD $ 5,010 |
Gross income from gaming | USD $ 9,666 |
Gross sales of inventory assets | USD $ 21,045 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,742 |
Program Service Revenue from current year | USD $ 101,614 |
Investment Income from prior year | USD $ 3,181 |
Investment Income from current year | USD $ 6,396 |
Other Revenue from prior year | USD $ 20,413 |
Other Revenue from current year | USD $ 18,376 |
Gross receipts from all sources | USD $ 211,231 |
Net assets / fund balances at end of fiscal year | USD $ 95,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,703 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 95,983 |
Total assets at beginning of fiscal year | USD $ 103,703 |
Revenues less expenses for current year | USD $ -7,720 |
Revenues less expenses for previous year | USD $ 27,638 |
Total expenses for current year | USD $ 191,705 |
Total expenses for previous year | USD $ 218,456 |
Other expenses in current year | USD $ 191,705 |
Other expenses in previous year | USD $ 218,456 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 183,985 |
Total revenue in previous fiscal year | USD $ 246,094 |
Contributions and grants from current year | USD $ 57,599 |
Contributions and grants from previous year | USD $ 109,758 |
Gross income from fundraising events | USD $ 16,537 |
Cost of goods sold | USD $ 6,357 |
Revenue from membership dues | USD $ 5,112 |
Gross income from gaming | USD $ 8,713 |
Gross sales of inventory assets | USD $ 20,372 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,517 |
Program Service Revenue from current year | USD $ 112,742 |
Investment Income from prior year | USD $ 2,338 |
Investment Income from current year | USD $ 3,181 |
Other Revenue from prior year | USD $ 17,716 |
Other Revenue from current year | USD $ 20,413 |
Gross receipts from all sources | USD $ 275,514 |
Net assets / fund balances at end of fiscal year | USD $ 103,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,065 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 103,703 |
Total assets at beginning of fiscal year | USD $ 76,065 |
Revenues less expenses for current year | USD $ 27,638 |
Revenues less expenses for previous year | USD $ 15,349 |
Total expenses for current year | USD $ 218,456 |
Total expenses for previous year | USD $ 231,305 |
Other expenses in current year | USD $ 218,456 |
Other expenses in previous year | USD $ 231,305 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 246,094 |
Total revenue in previous fiscal year | USD $ 246,654 |
Contributions and grants from current year | USD $ 109,758 |
Contributions and grants from previous year | USD $ 97,083 |
Gross income from fundraising events | USD $ 22,562 |
Cost of goods sold | USD $ 3,097 |
Revenue from membership dues | USD $ 6,030 |
Gross income from gaming | USD $ 8,752 |
Gross sales of inventory assets | USD $ 18,519 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,140 |
Program Service Revenue from current year | USD $ 129,517 |
Investment Income from prior year | USD $ 1,427 |
Investment Income from current year | USD $ 2,338 |
Other Revenue from prior year | USD $ 31,717 |
Other Revenue from current year | USD $ 17,716 |
Gross receipts from all sources | USD $ 306,501 |
Net assets / fund balances at end of fiscal year | USD $ 76,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,716 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 76,065 |
Total assets at beginning of fiscal year | USD $ 60,716 |
Revenues less expenses for current year | USD $ 15,349 |
Revenues less expenses for previous year | USD $ -5,031 |
Total expenses for current year | USD $ 231,305 |
Total expenses for previous year | USD $ 185,532 |
Other expenses in current year | USD $ 231,305 |
Other expenses in previous year | USD $ 185,532 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 246,654 |
Total revenue in previous fiscal year | USD $ 180,501 |
Contributions and grants from current year | USD $ 97,083 |
Contributions and grants from previous year | USD $ 36,217 |
Gross income from fundraising events | USD $ 42,326 |
Cost of goods sold | USD $ 19,434 |
Revenue from membership dues | USD $ 6,450 |
Gross income from gaming | USD $ 9,164 |
Gross sales of inventory assets | USD $ 25,161 |
Total of other revenue | USD $ 912 |
The following addresses have been detected as associated with Tax Indentification Number 943183802