GUSTAVUS COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,537 |
Program Service Revenue from current year | USD $ 18,830 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 9,328 |
Other Revenue from current year | USD $ 7,371 |
Gross receipts from all sources | USD $ 99,420 |
Net assets / fund balances at end of fiscal year | USD $ 1,369,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,359 |
Total liabilities at end of fiscal year | USD $ 1,363 |
Total liabilities at beginning of fiscal year | USD $ 1,039 |
Total assets at end of fiscal year | USD $ 1,370,400 |
Total assets at beginning of fiscal year | USD $ 391,398 |
Revenues less expenses for current year | USD $ -56,537 |
Revenues less expenses for previous year | USD $ 43,807 |
Total expenses for current year | USD $ 149,223 |
Total expenses for previous year | USD $ 45,757 |
Other expenses in current year | USD $ 131,319 |
Other expenses in previous year | USD $ 37,369 |
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 $ 17,904 |
Employee salary and benefits paid in previous year | USD $ 8,388 |
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 $ 92,686 |
Total revenue in previous fiscal year | USD $ 89,564 |
Contributions and grants from current year | USD $ 66,453 |
Contributions and grants from previous year | USD $ 54,659 |
Cost of goods sold | USD $ 6,734 |
Gross sales of inventory assets | USD $ 13,890 |
Total of other revenue | USD $ 215 |
2021-12-31 |
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Gross receipts from all sources | USD $ 94,784 |
Net assets / fund balances at end of fiscal year | USD $ 390,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,552 |
Contributions, Grants, Gifts etc from current year | USD $ 54,659 |
Cost of goods sold | USD $ 5,220 |
Total revenue | USD $ 89,564 |
Employees salaries and other compensation and benefits | USD $ 8,388 |
Fees and other payments to independent contractors | USD $ 4,074 |
Total of all other expenses | USD $ 18,458 |
Total of all expenses | USD $ 45,757 |
Net assets or fund balances at end of year | USD $ 43,807 |
Gross sales of inventory assets | USD $ 14,548 |
Gross profit/loss Sales of inventory | USD $ 9,328 |
Rent, utilities and maintenance costs | USD $ 14,837 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 507 |
Investment Income from current year | USD $ 84 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 279,402 |
Net assets / fund balances at end of fiscal year | USD $ 346,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,431 |
Total liabilities at end of fiscal year | USD $ 10,093 |
Total liabilities at beginning of fiscal year | USD $ 127,308 |
Total assets at end of fiscal year | USD $ 356,645 |
Total assets at beginning of fiscal year | USD $ 402,739 |
Revenues less expenses for current year | USD $ 72,400 |
Revenues less expenses for previous year | USD $ -199,886 |
Total expenses for current year | USD $ 207,002 |
Total expenses for previous year | USD $ 984,264 |
Other expenses in current year | USD $ 203,048 |
Other expenses in previous year | USD $ 984,264 |
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 $ 3,954 |
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 $ 279,402 |
Total revenue in previous fiscal year | USD $ 784,378 |
Contributions and grants from current year | USD $ 279,318 |
Contributions and grants from previous year | USD $ 783,871 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 507 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 784,378 |
Net assets / fund balances at end of fiscal year | USD $ 275,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,608 |
Total liabilities at end of fiscal year | USD $ 127,308 |
Total assets at end of fiscal year | USD $ 402,739 |
Total assets at beginning of fiscal year | USD $ 472,608 |
Revenues less expenses for current year | USD $ -199,886 |
Total expenses for current year | USD $ 984,264 |
Other expenses in current year | USD $ 984,264 |
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 $ 0 |
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 $ 784,378 |
Contributions and grants from current year | USD $ 783,871 |
2018-12-31 |
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Gross receipts from all sources | USD $ 68,372 |
Net assets / fund balances at end of fiscal year | USD $ 472,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 473,269 |
Contributions, Grants, Gifts etc from current year | USD $ 68,277 |
Total revenue | USD $ 68,372 |
Fees and other payments to independent contractors | USD $ 71,001 |
Total of all other expenses | USD $ 23,327 |
Total of all expenses | USD $ 95,133 |
Net assets or fund balances at end of year | USD $ -26,761 |
Rent, utilities and maintenance costs | USD $ 805 |
2017-12-31 |
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Gross receipts from all sources | USD $ 62,797 |
Net assets / fund balances at end of fiscal year | USD $ 473,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,978 |
Contributions, Grants, Gifts etc from current year | USD $ 62,783 |
Total revenue | USD $ 62,797 |
Fees and other payments to independent contractors | USD $ 12,142 |
Total of all other expenses | USD $ 1,364 |
Total of all expenses | USD $ 13,506 |
Net assets or fund balances at end of year | USD $ 49,291 |
The following addresses have been detected as associated with Tax Indentification Number 271710606