CARLETON PROJECT 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 $ 170,939 |
Program Service Revenue from current year | USD $ 150,381 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 245,683 |
Net assets / fund balances at end of fiscal year | USD $ 146,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,933 |
Total liabilities at end of fiscal year | USD $ 3,701 |
Total liabilities at beginning of fiscal year | USD $ 2,356 |
Total assets at end of fiscal year | USD $ 150,516 |
Total assets at beginning of fiscal year | USD $ 149,289 |
Revenues less expenses for current year | USD $ -118 |
Revenues less expenses for previous year | USD $ 68,332 |
Total expenses for current year | USD $ 245,801 |
Total expenses for previous year | USD $ 181,621 |
Other expenses in current year | USD $ 84,971 |
Other expenses in previous year | USD $ 69,420 |
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 $ 160,830 |
Employee salary and benefits paid in previous year | USD $ 112,201 |
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 $ 245,683 |
Total revenue in previous fiscal year | USD $ 249,953 |
Contributions and grants from current year | USD $ 95,302 |
Contributions and grants from previous year | USD $ 79,014 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,050 |
Program Service Revenue from current year | USD $ 170,939 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 249,953 |
Net assets / fund balances at end of fiscal year | USD $ 146,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,601 |
Total liabilities at end of fiscal year | USD $ 2,356 |
Total liabilities at beginning of fiscal year | USD $ 14,583 |
Total assets at end of fiscal year | USD $ 149,289 |
Total assets at beginning of fiscal year | USD $ 93,184 |
Revenues less expenses for current year | USD $ 68,332 |
Revenues less expenses for previous year | USD $ 13,947 |
Total expenses for current year | USD $ 181,621 |
Total expenses for previous year | USD $ 185,664 |
Other expenses in current year | USD $ 69,420 |
Other expenses in previous year | USD $ 67,556 |
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 $ 112,201 |
Employee salary and benefits paid in previous year | USD $ 118,108 |
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 $ 249,953 |
Total revenue in previous fiscal year | USD $ 199,611 |
Contributions and grants from current year | USD $ 79,014 |
Contributions and grants from previous year | USD $ 22,561 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 193,819 |
Program Service Revenue from current year | USD $ 177,050 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 199,611 |
Net assets / fund balances at end of fiscal year | USD $ 78,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,654 |
Total liabilities at end of fiscal year | USD $ 14,583 |
Total liabilities at beginning of fiscal year | USD $ 19,203 |
Total assets at end of fiscal year | USD $ 93,184 |
Total assets at beginning of fiscal year | USD $ 83,857 |
Revenues less expenses for current year | USD $ 13,947 |
Revenues less expenses for previous year | USD $ 25,460 |
Total expenses for current year | USD $ 185,664 |
Total expenses for previous year | USD $ 177,362 |
Other expenses in current year | USD $ 67,556 |
Other expenses in previous year | USD $ 54,120 |
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 $ 118,108 |
Employee salary and benefits paid in previous year | USD $ 123,242 |
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 $ 199,611 |
Total revenue in previous fiscal year | USD $ 202,822 |
Contributions and grants from current year | USD $ 22,561 |
Contributions and grants from previous year | USD $ 9,000 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 210,131 |
Program Service Revenue from current year | USD $ 193,819 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 3 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 202,822 |
Net assets / fund balances at end of fiscal year | USD $ 64,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,194 |
Total liabilities at end of fiscal year | USD $ 19,203 |
Total liabilities at beginning of fiscal year | USD $ 14,805 |
Total assets at end of fiscal year | USD $ 83,857 |
Total assets at beginning of fiscal year | USD $ 53,999 |
Revenues less expenses for current year | USD $ 25,460 |
Revenues less expenses for previous year | USD $ -9,374 |
Total expenses for current year | USD $ 177,362 |
Total expenses for previous year | USD $ 219,512 |
Other expenses in current year | USD $ 54,120 |
Other expenses in previous year | USD $ 55,830 |
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 $ 123,242 |
Employee salary and benefits paid in previous year | USD $ 163,682 |
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 $ 202,822 |
Total revenue in previous fiscal year | USD $ 210,138 |
Contributions and grants from current year | USD $ 9,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,959 |
Program Service Revenue from current year | USD $ 210,131 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 7 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 210,138 |
Net assets / fund balances at end of fiscal year | USD $ 39,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,568 |
Total liabilities at end of fiscal year | USD $ 14,805 |
Total liabilities at beginning of fiscal year | USD $ 7,442 |
Total assets at end of fiscal year | USD $ 53,999 |
Total assets at beginning of fiscal year | USD $ 56,010 |
Revenues less expenses for current year | USD $ -9,374 |
Revenues less expenses for previous year | USD $ -20,601 |
Total expenses for current year | USD $ 219,512 |
Total expenses for previous year | USD $ 345,593 |
Other expenses in current year | USD $ 55,830 |
Other expenses in previous year | USD $ 88,241 |
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 $ 163,682 |
Employee salary and benefits paid in previous year | USD $ 257,352 |
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 $ 210,138 |
Total revenue in previous fiscal year | USD $ 324,992 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,674 |
Program Service Revenue from current year | USD $ 324,959 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 33 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 324,992 |
Net assets / fund balances at end of fiscal year | USD $ 48,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,169 |
Total liabilities at end of fiscal year | USD $ 7,442 |
Total liabilities at beginning of fiscal year | USD $ 7,801 |
Total assets at end of fiscal year | USD $ 56,010 |
Total assets at beginning of fiscal year | USD $ 76,970 |
Revenues less expenses for current year | USD $ -20,601 |
Revenues less expenses for previous year | USD $ -34,409 |
Total expenses for current year | USD $ 345,593 |
Total expenses for previous year | USD $ 346,684 |
Other expenses in current year | USD $ 88,241 |
Other expenses in previous year | USD $ 84,762 |
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 $ 257,352 |
Employee salary and benefits paid in previous year | USD $ 261,922 |
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 $ 324,992 |
Total revenue in previous fiscal year | USD $ 312,275 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,486 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 288,479 |
Program Service Revenue from current year | USD $ 302,674 |
Investment Income from prior year | USD $ 485 |
Investment Income from current year | USD $ 115 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 312,275 |
Net assets / fund balances at end of fiscal year | USD $ 69,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,578 |
Total liabilities at end of fiscal year | USD $ 7,801 |
Total liabilities at beginning of fiscal year | USD $ 2,963 |
Total assets at end of fiscal year | USD $ 76,970 |
Total assets at beginning of fiscal year | USD $ 106,541 |
Revenues less expenses for current year | USD $ -34,409 |
Revenues less expenses for previous year | USD $ -112,242 |
Total expenses for current year | USD $ 346,684 |
Total expenses for previous year | USD $ 401,206 |
Other expenses in current year | USD $ 84,762 |
Other expenses in previous year | USD $ 93,204 |
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 $ 261,922 |
Employee salary and benefits paid in previous year | USD $ 308,002 |
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 $ 312,275 |
Total revenue in previous fiscal year | USD $ 288,964 |
Contributions and grants from current year | USD $ 9,486 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,131 |
Program Service Revenue from current year | USD $ 288,479 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 485 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 288,964 |
Net assets / fund balances at end of fiscal year | USD $ 103,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,820 |
Total liabilities at end of fiscal year | USD $ 2,963 |
Total liabilities at beginning of fiscal year | USD $ 3,590 |
Total assets at end of fiscal year | USD $ 106,541 |
Total assets at beginning of fiscal year | USD $ 219,410 |
Revenues less expenses for current year | USD $ -112,242 |
Revenues less expenses for previous year | USD $ -81,455 |
Total expenses for current year | USD $ 401,206 |
Total expenses for previous year | USD $ 419,743 |
Other expenses in current year | USD $ 93,204 |
Other expenses in previous year | USD $ 119,615 |
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 $ 308,002 |
Employee salary and benefits paid in previous year | USD $ 300,128 |
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 $ 288,964 |
Total revenue in previous fiscal year | USD $ 338,288 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 010516247