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Employer Identification Number 37-0912489

JAMIESON COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JAMIESON COMMUNITY CENTER
Employer identification number (EIN):37-0912489
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SERVICES TO UNDER-PRIVILEGED & ELDERLY.
Number of Employees44
Number of Volunteers175
Year Formed1976

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 45,816
Investment Income from current yearUSD $ -18,474
Other Revenue from prior yearUSD $ 1,862
Other Revenue from current yearUSD $ 1,547
Gross receipts from all sourcesUSD $ 2,531,065
Net assets / fund balances at end of fiscal yearUSD $ 4,555,483
Net assets / fund balances at beginning of fiscal yearUSD $ 3,032,816
Total liabilities at end of fiscal yearUSD $ 35,622
Total liabilities at beginning of fiscal yearUSD $ 45,725
Total assets at end of fiscal yearUSD $ 4,591,105
Total assets at beginning of fiscal yearUSD $ 3,078,541
Revenues less expenses for current yearUSD $ 1,647,161
Revenues less expenses for previous yearUSD $ 1,129,040
Total expenses for current yearUSD $ 883,904
Total expenses for previous yearUSD $ 661,130
Other expenses in current yearUSD $ 468,375
Other expenses in previous yearUSD $ 348,945
Total fundraising expenses in current yearUSD $ 464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 415,529
Employee salary and benefits paid in previous yearUSD $ 312,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,531,065
Total revenue in previous fiscal yearUSD $ 1,790,170
Contributions and grants from current yearUSD $ 2,547,992
Contributions and grants from previous yearUSD $ 1,742,492
Total of other revenueUSD $ 197
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,851
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 23,057
Investment Income from current yearUSD $ 45,816
Other Revenue from prior yearUSD $ 1,800
Other Revenue from current yearUSD $ 1,862
Gross receipts from all sourcesUSD $ 1,790,170
Net assets / fund balances at end of fiscal yearUSD $ 3,032,816
Net assets / fund balances at beginning of fiscal yearUSD $ 1,901,335
Total liabilities at end of fiscal yearUSD $ 45,725
Total liabilities at beginning of fiscal yearUSD $ 24,672
Total assets at end of fiscal yearUSD $ 3,078,541
Total assets at beginning of fiscal yearUSD $ 1,926,007
Revenues less expenses for current yearUSD $ 1,129,040
Revenues less expenses for previous yearUSD $ 32,594
Total expenses for current yearUSD $ 661,130
Total expenses for previous yearUSD $ 624,681
Other expenses in current yearUSD $ 348,945
Other expenses in previous yearUSD $ 353,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,185
Employee salary and benefits paid in previous yearUSD $ 271,137
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,790,170
Total revenue in previous fiscal yearUSD $ 657,275
Contributions and grants from current yearUSD $ 1,742,492
Contributions and grants from previous yearUSD $ 579,567
Total of other revenueUSD $ 62
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,972
Program Service Revenue from current yearUSD $ 52,851
Investment Income from prior yearUSD $ 25,145
Investment Income from current yearUSD $ 23,057
Other Revenue from prior yearUSD $ 1,800
Other Revenue from current yearUSD $ 1,800
Gross receipts from all sourcesUSD $ 657,275
Net assets / fund balances at end of fiscal yearUSD $ 1,901,335
Net assets / fund balances at beginning of fiscal yearUSD $ 1,868,741
Total liabilities at end of fiscal yearUSD $ 24,672
Total liabilities at beginning of fiscal yearUSD $ 16,554
Total assets at end of fiscal yearUSD $ 1,926,007
Total assets at beginning of fiscal yearUSD $ 1,885,295
Revenues less expenses for current yearUSD $ 32,594
Revenues less expenses for previous yearUSD $ -81,622
Total expenses for current yearUSD $ 624,681
Total expenses for previous yearUSD $ 579,584
Other expenses in current yearUSD $ 353,544
Other expenses in previous yearUSD $ 327,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,137
Employee salary and benefits paid in previous yearUSD $ 251,708
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 657,275
Total revenue in previous fiscal yearUSD $ 497,962
Contributions and grants from current yearUSD $ 579,567
Contributions and grants from previous yearUSD $ 352,045
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,230
Program Service Revenue from current yearUSD $ 118,972
Investment Income from prior yearUSD $ -5,861
Investment Income from current yearUSD $ 25,145
Other Revenue from prior yearUSD $ 1,800
Other Revenue from current yearUSD $ 1,800
Gross receipts from all sourcesUSD $ 497,962
Net assets / fund balances at end of fiscal yearUSD $ 1,868,741
Net assets / fund balances at beginning of fiscal yearUSD $ 1,950,363
Total liabilities at end of fiscal yearUSD $ 16,554
Total liabilities at beginning of fiscal yearUSD $ 16,093
Total assets at end of fiscal yearUSD $ 1,885,295
Total assets at beginning of fiscal yearUSD $ 1,966,456
Revenues less expenses for current yearUSD $ -81,622
Revenues less expenses for previous yearUSD $ -90,064
Total expenses for current yearUSD $ 579,584
Total expenses for previous yearUSD $ 577,295
Other expenses in current yearUSD $ 327,876
Other expenses in previous yearUSD $ 322,292
Total fundraising expenses in current yearUSD $ 1,486
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 251,708
Employee salary and benefits paid in previous yearUSD $ 255,003
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,962
Total revenue in previous fiscal yearUSD $ 487,231
Contributions and grants from current yearUSD $ 352,045
Contributions and grants from previous yearUSD $ 349,062
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,525
Program Service Revenue from current yearUSD $ 142,230
Investment Income from prior yearUSD $ 4,677
Investment Income from current yearUSD $ -5,861
Other Revenue from prior yearUSD $ 2,820
Other Revenue from current yearUSD $ 1,800
Gross receipts from all sourcesUSD $ 487,231
Net assets / fund balances at end of fiscal yearUSD $ 1,950,363
Net assets / fund balances at beginning of fiscal yearUSD $ 2,040,427
Total liabilities at end of fiscal yearUSD $ 16,093
Total liabilities at beginning of fiscal yearUSD $ 13,624
Total assets at end of fiscal yearUSD $ 1,966,456
Total assets at beginning of fiscal yearUSD $ 2,054,051
Revenues less expenses for current yearUSD $ -90,064
Revenues less expenses for previous yearUSD $ 16,016
Total expenses for current yearUSD $ 577,295
Total expenses for previous yearUSD $ 537,525
Other expenses in current yearUSD $ 322,292
Other expenses in previous yearUSD $ 330,386
Total fundraising expenses in current yearUSD $ 2,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,003
Employee salary and benefits paid in previous yearUSD $ 207,139
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 487,231
Total revenue in previous fiscal yearUSD $ 553,541
Contributions and grants from current yearUSD $ 349,062
Contributions and grants from previous yearUSD $ 413,519
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 137,531
Program Service Revenue from current yearUSD $ 132,525
Investment Income from prior yearUSD $ 2,565
Investment Income from current yearUSD $ 4,677
Other Revenue from prior yearUSD $ 7,150
Other Revenue from current yearUSD $ 2,820
Gross receipts from all sourcesUSD $ 553,541
Net assets / fund balances at end of fiscal yearUSD $ 2,040,427
Net assets / fund balances at beginning of fiscal yearUSD $ 2,024,411
Total liabilities at end of fiscal yearUSD $ 13,624
Total liabilities at beginning of fiscal yearUSD $ 15,377
Total assets at end of fiscal yearUSD $ 2,054,051
Total assets at beginning of fiscal yearUSD $ 2,039,788
Revenues less expenses for current yearUSD $ 16,016
Revenues less expenses for previous yearUSD $ 94,223
Total expenses for current yearUSD $ 537,525
Total expenses for previous yearUSD $ 498,622
Other expenses in current yearUSD $ 330,386
Other expenses in previous yearUSD $ 297,339
Total fundraising expenses in current yearUSD $ 1,655
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,139
Employee salary and benefits paid in previous yearUSD $ 201,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 553,541
Total revenue in previous fiscal yearUSD $ 592,845
Contributions and grants from current yearUSD $ 413,519
Contributions and grants from previous yearUSD $ 445,599
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,984
Program Service Revenue from current yearUSD $ 137,531
Investment Income from prior yearUSD $ 8,302
Investment Income from current yearUSD $ 2,565
Other Revenue from prior yearUSD $ 4,150
Other Revenue from current yearUSD $ 7,150
Gross receipts from all sourcesUSD $ 592,845
Net assets / fund balances at end of fiscal yearUSD $ 2,024,411
Net assets / fund balances at beginning of fiscal yearUSD $ 1,930,188
Total liabilities at end of fiscal yearUSD $ 15,377
Total liabilities at beginning of fiscal yearUSD $ 10,074
Total assets at end of fiscal yearUSD $ 2,039,788
Total assets at beginning of fiscal yearUSD $ 1,940,262
Revenues less expenses for current yearUSD $ 94,223
Revenues less expenses for previous yearUSD $ 50,000
Total expenses for current yearUSD $ 498,622
Total expenses for previous yearUSD $ 437,547
Other expenses in current yearUSD $ 297,339
Other expenses in previous yearUSD $ 257,674
Total fundraising expenses in current yearUSD $ 1,150
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,283
Employee salary and benefits paid in previous yearUSD $ 179,873
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,845
Total revenue in previous fiscal yearUSD $ 487,547
Contributions and grants from current yearUSD $ 445,599
Contributions and grants from previous yearUSD $ 355,111
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,080
Program Service Revenue from current yearUSD $ 119,984
Investment Income from prior yearUSD $ 1,679
Investment Income from current yearUSD $ 8,302
Other Revenue from prior yearUSD $ 6,302
Other Revenue from current yearUSD $ 4,150
Gross receipts from all sourcesUSD $ 493,234
Net assets / fund balances at end of fiscal yearUSD $ 1,930,188
Net assets / fund balances at beginning of fiscal yearUSD $ 1,880,188
Total liabilities at end of fiscal yearUSD $ 10,074
Total liabilities at beginning of fiscal yearUSD $ 9,377
Total assets at end of fiscal yearUSD $ 1,940,262
Total assets at beginning of fiscal yearUSD $ 1,889,565
Revenues less expenses for current yearUSD $ 50,000
Revenues less expenses for previous yearUSD $ -57,666
Total expenses for current yearUSD $ 437,547
Total expenses for previous yearUSD $ 427,038
Other expenses in current yearUSD $ 257,674
Other expenses in previous yearUSD $ 250,470
Total fundraising expenses in current yearUSD $ 704
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,873
Employee salary and benefits paid in previous yearUSD $ 176,568
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 487,547
Total revenue in previous fiscal yearUSD $ 369,372
Contributions and grants from current yearUSD $ 355,111
Contributions and grants from previous yearUSD $ 265,311

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370912489

USA Mailing Address
325 E 9TH AVENUE PO BOX 495
MONMOUTH
IL
61462
Date first seen: 2007-01-01
Date last seen: 2023-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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