JAMIESON 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 45,816 |
Investment Income from current year | USD $ -18,474 |
Other Revenue from prior year | USD $ 1,862 |
Other Revenue from current year | USD $ 1,547 |
Gross receipts from all sources | USD $ 2,531,065 |
Net assets / fund balances at end of fiscal year | USD $ 4,555,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,032,816 |
Total liabilities at end of fiscal year | USD $ 35,622 |
Total liabilities at beginning of fiscal year | USD $ 45,725 |
Total assets at end of fiscal year | USD $ 4,591,105 |
Total assets at beginning of fiscal year | USD $ 3,078,541 |
Revenues less expenses for current year | USD $ 1,647,161 |
Revenues less expenses for previous year | USD $ 1,129,040 |
Total expenses for current year | USD $ 883,904 |
Total expenses for previous year | USD $ 661,130 |
Other expenses in current year | USD $ 468,375 |
Other expenses in previous year | USD $ 348,945 |
Total fundraising expenses in current year | USD $ 464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 415,529 |
Employee salary and benefits paid in previous year | USD $ 312,185 |
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 $ 2,531,065 |
Total revenue in previous fiscal year | USD $ 1,790,170 |
Contributions and grants from current year | USD $ 2,547,992 |
Contributions and grants from previous year | USD $ 1,742,492 |
Total of other revenue | USD $ 197 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,851 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 23,057 |
Investment Income from current year | USD $ 45,816 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 1,862 |
Gross receipts from all sources | USD $ 1,790,170 |
Net assets / fund balances at end of fiscal year | USD $ 3,032,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,901,335 |
Total liabilities at end of fiscal year | USD $ 45,725 |
Total liabilities at beginning of fiscal year | USD $ 24,672 |
Total assets at end of fiscal year | USD $ 3,078,541 |
Total assets at beginning of fiscal year | USD $ 1,926,007 |
Revenues less expenses for current year | USD $ 1,129,040 |
Revenues less expenses for previous year | USD $ 32,594 |
Total expenses for current year | USD $ 661,130 |
Total expenses for previous year | USD $ 624,681 |
Other expenses in current year | USD $ 348,945 |
Other expenses in previous year | USD $ 353,544 |
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 $ 312,185 |
Employee salary and benefits paid in previous year | USD $ 271,137 |
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 $ 1,790,170 |
Total revenue in previous fiscal year | USD $ 657,275 |
Contributions and grants from current year | USD $ 1,742,492 |
Contributions and grants from previous year | USD $ 579,567 |
Total of other revenue | USD $ 62 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,972 |
Program Service Revenue from current year | USD $ 52,851 |
Investment Income from prior year | USD $ 25,145 |
Investment Income from current year | USD $ 23,057 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 657,275 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,868,741 |
Total liabilities at end of fiscal year | USD $ 24,672 |
Total liabilities at beginning of fiscal year | USD $ 16,554 |
Total assets at end of fiscal year | USD $ 1,926,007 |
Total assets at beginning of fiscal year | USD $ 1,885,295 |
Revenues less expenses for current year | USD $ 32,594 |
Revenues less expenses for previous year | USD $ -81,622 |
Total expenses for current year | USD $ 624,681 |
Total expenses for previous year | USD $ 579,584 |
Other expenses in current year | USD $ 353,544 |
Other expenses in previous year | USD $ 327,876 |
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 $ 271,137 |
Employee salary and benefits paid in previous year | USD $ 251,708 |
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 $ 657,275 |
Total revenue in previous fiscal year | USD $ 497,962 |
Contributions and grants from current year | USD $ 579,567 |
Contributions and grants from previous year | USD $ 352,045 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,230 |
Program Service Revenue from current year | USD $ 118,972 |
Investment Income from prior year | USD $ -5,861 |
Investment Income from current year | USD $ 25,145 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 497,962 |
Net assets / fund balances at end of fiscal year | USD $ 1,868,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,950,363 |
Total liabilities at end of fiscal year | USD $ 16,554 |
Total liabilities at beginning of fiscal year | USD $ 16,093 |
Total assets at end of fiscal year | USD $ 1,885,295 |
Total assets at beginning of fiscal year | USD $ 1,966,456 |
Revenues less expenses for current year | USD $ -81,622 |
Revenues less expenses for previous year | USD $ -90,064 |
Total expenses for current year | USD $ 579,584 |
Total expenses for previous year | USD $ 577,295 |
Other expenses in current year | USD $ 327,876 |
Other expenses in previous year | USD $ 322,292 |
Total fundraising expenses in current year | USD $ 1,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 251,708 |
Employee salary and benefits paid in previous year | USD $ 255,003 |
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 $ 497,962 |
Total revenue in previous fiscal year | USD $ 487,231 |
Contributions and grants from current year | USD $ 352,045 |
Contributions and grants from previous year | USD $ 349,062 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,525 |
Program Service Revenue from current year | USD $ 142,230 |
Investment Income from prior year | USD $ 4,677 |
Investment Income from current year | USD $ -5,861 |
Other Revenue from prior year | USD $ 2,820 |
Other Revenue from current year | USD $ 1,800 |
Gross receipts from all sources | USD $ 487,231 |
Net assets / fund balances at end of fiscal year | USD $ 1,950,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,040,427 |
Total liabilities at end of fiscal year | USD $ 16,093 |
Total liabilities at beginning of fiscal year | USD $ 13,624 |
Total assets at end of fiscal year | USD $ 1,966,456 |
Total assets at beginning of fiscal year | USD $ 2,054,051 |
Revenues less expenses for current year | USD $ -90,064 |
Revenues less expenses for previous year | USD $ 16,016 |
Total expenses for current year | USD $ 577,295 |
Total expenses for previous year | USD $ 537,525 |
Other expenses in current year | USD $ 322,292 |
Other expenses in previous year | USD $ 330,386 |
Total fundraising expenses in current year | USD $ 2,092 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 255,003 |
Employee salary and benefits paid in previous year | USD $ 207,139 |
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 $ 487,231 |
Total revenue in previous fiscal year | USD $ 553,541 |
Contributions and grants from current year | USD $ 349,062 |
Contributions and grants from previous year | USD $ 413,519 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,531 |
Program Service Revenue from current year | USD $ 132,525 |
Investment Income from prior year | USD $ 2,565 |
Investment Income from current year | USD $ 4,677 |
Other Revenue from prior year | USD $ 7,150 |
Other Revenue from current year | USD $ 2,820 |
Gross receipts from all sources | USD $ 553,541 |
Net assets / fund balances at end of fiscal year | USD $ 2,040,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,024,411 |
Total liabilities at end of fiscal year | USD $ 13,624 |
Total liabilities at beginning of fiscal year | USD $ 15,377 |
Total assets at end of fiscal year | USD $ 2,054,051 |
Total assets at beginning of fiscal year | USD $ 2,039,788 |
Revenues less expenses for current year | USD $ 16,016 |
Revenues less expenses for previous year | USD $ 94,223 |
Total expenses for current year | USD $ 537,525 |
Total expenses for previous year | USD $ 498,622 |
Other expenses in current year | USD $ 330,386 |
Other expenses in previous year | USD $ 297,339 |
Total fundraising expenses in current year | USD $ 1,655 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 207,139 |
Employee salary and benefits paid in previous year | USD $ 201,283 |
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 $ 553,541 |
Total revenue in previous fiscal year | USD $ 592,845 |
Contributions and grants from current year | USD $ 413,519 |
Contributions and grants from previous year | USD $ 445,599 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 119,984 |
Program Service Revenue from current year | USD $ 137,531 |
Investment Income from prior year | USD $ 8,302 |
Investment Income from current year | USD $ 2,565 |
Other Revenue from prior year | USD $ 4,150 |
Other Revenue from current year | USD $ 7,150 |
Gross receipts from all sources | USD $ 592,845 |
Net assets / fund balances at end of fiscal year | USD $ 2,024,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,930,188 |
Total liabilities at end of fiscal year | USD $ 15,377 |
Total liabilities at beginning of fiscal year | USD $ 10,074 |
Total assets at end of fiscal year | USD $ 2,039,788 |
Total assets at beginning of fiscal year | USD $ 1,940,262 |
Revenues less expenses for current year | USD $ 94,223 |
Revenues less expenses for previous year | USD $ 50,000 |
Total expenses for current year | USD $ 498,622 |
Total expenses for previous year | USD $ 437,547 |
Other expenses in current year | USD $ 297,339 |
Other expenses in previous year | USD $ 257,674 |
Total fundraising expenses in current year | USD $ 1,150 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 201,283 |
Employee salary and benefits paid in previous year | USD $ 179,873 |
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 $ 592,845 |
Total revenue in previous fiscal year | USD $ 487,547 |
Contributions and grants from current year | USD $ 445,599 |
Contributions and grants from previous year | USD $ 355,111 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,080 |
Program Service Revenue from current year | USD $ 119,984 |
Investment Income from prior year | USD $ 1,679 |
Investment Income from current year | USD $ 8,302 |
Other Revenue from prior year | USD $ 6,302 |
Other Revenue from current year | USD $ 4,150 |
Gross receipts from all sources | USD $ 493,234 |
Net assets / fund balances at end of fiscal year | USD $ 1,930,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,188 |
Total liabilities at end of fiscal year | USD $ 10,074 |
Total liabilities at beginning of fiscal year | USD $ 9,377 |
Total assets at end of fiscal year | USD $ 1,940,262 |
Total assets at beginning of fiscal year | USD $ 1,889,565 |
Revenues less expenses for current year | USD $ 50,000 |
Revenues less expenses for previous year | USD $ -57,666 |
Total expenses for current year | USD $ 437,547 |
Total expenses for previous year | USD $ 427,038 |
Other expenses in current year | USD $ 257,674 |
Other expenses in previous year | USD $ 250,470 |
Total fundraising expenses in current year | USD $ 704 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,873 |
Employee salary and benefits paid in previous year | USD $ 176,568 |
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 $ 487,547 |
Total revenue in previous fiscal year | USD $ 369,372 |
Contributions and grants from current year | USD $ 355,111 |
Contributions and grants from previous year | USD $ 265,311 |
The following addresses have been detected as associated with Tax Indentification Number 370912489