CAPE GIRARDEAU CIVIC CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,199 |
Program Service Revenue from current year | USD $ 5,747 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,440 |
Other Revenue from current year | USD $ 23,393 |
Gross receipts from all sources | USD $ 351,149 |
Net assets / fund balances at end of fiscal year | USD $ 84,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,444 |
Total liabilities at end of fiscal year | USD $ 16,567 |
Total liabilities at beginning of fiscal year | USD $ 32,769 |
Total assets at end of fiscal year | USD $ 100,720 |
Total assets at beginning of fiscal year | USD $ 75,213 |
Revenues less expenses for current year | USD $ 41,709 |
Revenues less expenses for previous year | USD $ -132,171 |
Total expenses for current year | USD $ 307,099 |
Total expenses for previous year | USD $ 386,450 |
Other expenses in current year | USD $ 54,130 |
Other expenses in previous year | USD $ 72,875 |
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 $ 252,969 |
Employee salary and benefits paid in previous year | USD $ 313,575 |
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 $ 348,808 |
Total revenue in previous fiscal year | USD $ 254,279 |
Contributions and grants from current year | USD $ 319,668 |
Contributions and grants from previous year | USD $ 236,633 |
Gross income from fundraising events | USD $ 25,734 |
Total of other revenue | USD $ 0 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,842 |
Program Service Revenue from current year | USD $ 8,199 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 12,696 |
Other Revenue from current year | USD $ 9,440 |
Gross receipts from all sources | USD $ 279,925 |
Net assets / fund balances at end of fiscal year | USD $ 42,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,615 |
Total liabilities at end of fiscal year | USD $ 32,769 |
Total liabilities at beginning of fiscal year | USD $ 27,362 |
Total assets at end of fiscal year | USD $ 75,213 |
Total assets at beginning of fiscal year | USD $ 201,977 |
Revenues less expenses for current year | USD $ -132,171 |
Revenues less expenses for previous year | USD $ 142,429 |
Total expenses for current year | USD $ 386,450 |
Total expenses for previous year | USD $ 409,044 |
Other expenses in current year | USD $ 72,875 |
Other expenses in previous year | USD $ 76,288 |
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 $ 313,575 |
Employee salary and benefits paid in previous year | USD $ 332,756 |
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 $ 254,279 |
Total revenue in previous fiscal year | USD $ 551,473 |
Contributions and grants from current year | USD $ 236,633 |
Contributions and grants from previous year | USD $ 534,924 |
Gross income from fundraising events | USD $ 35,086 |
Total of other revenue | USD $ 0 |
2021-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,418 |
Program Service Revenue from current year | USD $ 3,842 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 17,323 |
Other Revenue from current year | USD $ 12,696 |
Gross receipts from all sources | USD $ 573,491 |
Net assets / fund balances at end of fiscal year | USD $ 174,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,186 |
Total liabilities at end of fiscal year | USD $ 27,362 |
Total liabilities at beginning of fiscal year | USD $ 85,192 |
Total assets at end of fiscal year | USD $ 201,977 |
Total assets at beginning of fiscal year | USD $ 117,378 |
Revenues less expenses for current year | USD $ 142,429 |
Revenues less expenses for previous year | USD $ -15,084 |
Total expenses for current year | USD $ 409,044 |
Total expenses for previous year | USD $ 409,602 |
Other expenses in current year | USD $ 76,288 |
Other expenses in previous year | USD $ 70,606 |
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 $ 332,756 |
Employee salary and benefits paid in previous year | USD $ 338,996 |
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 $ 551,473 |
Total revenue in previous fiscal year | USD $ 394,518 |
Contributions and grants from current year | USD $ 534,924 |
Contributions and grants from previous year | USD $ 372,764 |
Gross income from fundraising events | USD $ 34,714 |
Total of other revenue | USD $ 0 |
2020-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,348 |
Program Service Revenue from current year | USD $ 4,418 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 13,567 |
Other Revenue from current year | USD $ 17,323 |
Gross receipts from all sources | USD $ 411,265 |
Net assets / fund balances at end of fiscal year | USD $ 32,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,128 |
Total liabilities at end of fiscal year | USD $ 85,192 |
Total liabilities at beginning of fiscal year | USD $ 5,793 |
Total assets at end of fiscal year | USD $ 117,378 |
Total assets at beginning of fiscal year | USD $ 53,921 |
Revenues less expenses for current year | USD $ -15,084 |
Revenues less expenses for previous year | USD $ 24,060 |
Total expenses for current year | USD $ 409,602 |
Total expenses for previous year | USD $ 374,509 |
Other expenses in current year | USD $ 70,606 |
Other expenses in previous year | USD $ 79,965 |
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 $ 338,996 |
Employee salary and benefits paid in previous year | USD $ 294,544 |
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 $ 394,518 |
Total revenue in previous fiscal year | USD $ 398,569 |
Contributions and grants from current year | USD $ 372,764 |
Contributions and grants from previous year | USD $ 373,638 |
Gross income from fundraising events | USD $ 34,070 |
Total of other revenue | USD $ 0 |
2019-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,738 |
Program Service Revenue from current year | USD $ 11,348 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 22,388 |
Other Revenue from current year | USD $ 13,567 |
Gross receipts from all sources | USD $ 425,762 |
Net assets / fund balances at end of fiscal year | USD $ 48,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,068 |
Total liabilities at end of fiscal year | USD $ 5,793 |
Total liabilities at beginning of fiscal year | USD $ 4,518 |
Total assets at end of fiscal year | USD $ 53,921 |
Total assets at beginning of fiscal year | USD $ 28,586 |
Revenues less expenses for current year | USD $ 24,060 |
Revenues less expenses for previous year | USD $ 29,727 |
Total expenses for current year | USD $ 374,509 |
Total expenses for previous year | USD $ 275,768 |
Other expenses in current year | USD $ 79,965 |
Other expenses in previous year | USD $ 46,297 |
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 $ 294,544 |
Employee salary and benefits paid in previous year | USD $ 229,471 |
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 $ 398,569 |
Total revenue in previous fiscal year | USD $ 305,495 |
Contributions and grants from current year | USD $ 373,638 |
Contributions and grants from previous year | USD $ 269,294 |
Gross income from fundraising events | USD $ 40,760 |
Total of other revenue | USD $ 0 |
2018-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,761 |
Program Service Revenue from current year | USD $ 13,738 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 4,309 |
Other Revenue from current year | USD $ 22,388 |
Gross receipts from all sources | USD $ 327,171 |
Net assets / fund balances at end of fiscal year | USD $ 24,068 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,659 |
Total liabilities at end of fiscal year | USD $ 4,518 |
Total liabilities at beginning of fiscal year | USD $ 20,668 |
Total assets at end of fiscal year | USD $ 28,586 |
Total assets at beginning of fiscal year | USD $ 15,009 |
Revenues less expenses for current year | USD $ 29,727 |
Revenues less expenses for previous year | USD $ 1,206 |
Total expenses for current year | USD $ 275,768 |
Total expenses for previous year | USD $ 271,236 |
Other expenses in current year | USD $ 46,297 |
Other expenses in previous year | USD $ 52,596 |
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 $ 229,471 |
Employee salary and benefits paid in previous year | USD $ 218,640 |
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 $ 305,495 |
Total revenue in previous fiscal year | USD $ 272,442 |
Contributions and grants from current year | USD $ 269,294 |
Contributions and grants from previous year | USD $ 246,320 |
Gross income from fundraising events | USD $ 44,064 |
Total of other revenue | USD $ 0 |
2017-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,401 |
Program Service Revenue from current year | USD $ 21,761 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 14,801 |
Other Revenue from current year | USD $ 4,309 |
Gross receipts from all sources | USD $ 303,797 |
Net assets / fund balances at end of fiscal year | USD $ -5,659 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,865 |
Total liabilities at end of fiscal year | USD $ 20,668 |
Total liabilities at beginning of fiscal year | USD $ 28,380 |
Total assets at end of fiscal year | USD $ 15,009 |
Total assets at beginning of fiscal year | USD $ 21,515 |
Revenues less expenses for current year | USD $ 1,206 |
Revenues less expenses for previous year | USD $ -28,456 |
Total expenses for current year | USD $ 271,236 |
Total expenses for previous year | USD $ 111,326 |
Other expenses in current year | USD $ 52,596 |
Other expenses in previous year | USD $ 22,407 |
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 $ 218,640 |
Employee salary and benefits paid in previous year | USD $ 88,919 |
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 $ 272,442 |
Total revenue in previous fiscal year | USD $ 82,870 |
Contributions and grants from current year | USD $ 246,320 |
Contributions and grants from previous year | USD $ 54,658 |
Gross income from fundraising events | USD $ 35,664 |
Total of other revenue | USD $ 0 |
2015-12-31 |
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Gross receipts from all sources | USD $ 197,550 |
Net assets / fund balances at end of fiscal year | USD $ 21,591 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,742 |
Contributions, Grants, Gifts etc from current year | USD $ 141,047 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 34,386 |
Direct expenses fromspecial events | USD $ 27,834 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 169,716 |
Employees salaries and other compensation and benefits | USD $ 112,174 |
Fees and other payments to independent contractors | USD $ 1,850 |
Total of all other expenses | USD $ 32,268 |
Total of all expenses | USD $ 146,383 |
Net assets or fund balances at end of year | USD $ 23,333 |
Revenue from membership dues | USD $ 1,090 |
Net difference of special event income minus expenses | USD $ 6,552 |
2014-12-31 |
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Gross receipts from all sources | USD $ 144,546 |
Net assets / fund balances at end of fiscal year | USD $ -1,742 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,189 |
Contributions, Grants, Gifts etc from current year | USD $ 119,643 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,603 |
Direct expenses fromspecial events | USD $ 6,977 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 137,569 |
Employees salaries and other compensation and benefits | USD $ 98,372 |
Fees and other payments to independent contractors | USD $ 1,750 |
Total of all other expenses | USD $ 29,630 |
Total of all expenses | USD $ 138,122 |
Net assets or fund balances at end of year | USD $ -553 |
Revenue from membership dues | USD $ 680 |
Net difference of special event income minus expenses | USD $ 3,626 |
Rent, utilities and maintenance costs | USD $ 8,370 |
The following addresses have been detected as associated with Tax Indentification Number 430817669