MAYPORT MULTIPURPOSE COMMUNITY EVENT 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 prior year | USD $ 50,493 |
Program Service Revenue from current year | USD $ 41,475 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 303,475 |
Other Revenue from current year | USD $ 291,885 |
Gross receipts from all sources | USD $ 5,648,877 |
Net assets / fund balances at end of fiscal year | USD $ 918,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,880 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 918,735 |
Total assets at beginning of fiscal year | USD $ 805,880 |
Revenues less expenses for current year | USD $ 112,855 |
Revenues less expenses for previous year | USD $ 258,034 |
Total expenses for current year | USD $ 243,942 |
Total expenses for previous year | USD $ 209,384 |
Other expenses in current year | USD $ 227,742 |
Other expenses in previous year | USD $ 202,884 |
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 $ 16,200 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 356,797 |
Total revenue in previous fiscal year | USD $ 467,418 |
Contributions and grants from current year | USD $ 23,437 |
Contributions and grants from previous year | USD $ 113,450 |
Gross income from fundraising events | USD $ 19,674 |
Cost of goods sold | USD $ 17,042 |
Gross income from gaming | USD $ 5,532,561 |
Gross sales of inventory assets | USD $ 22,880 |
Total of other revenue | USD $ 8,850 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,826 |
Program Service Revenue from current year | USD $ 50,493 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 119,020 |
Other Revenue from current year | USD $ 303,475 |
Gross receipts from all sources | USD $ 4,812,695 |
Net assets / fund balances at end of fiscal year | USD $ 805,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,028 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 805,880 |
Total assets at beginning of fiscal year | USD $ 528,028 |
Revenues less expenses for current year | USD $ 258,034 |
Revenues less expenses for previous year | USD $ 101,180 |
Total expenses for current year | USD $ 209,384 |
Total expenses for previous year | USD $ 66,701 |
Other expenses in current year | USD $ 202,884 |
Other expenses in previous year | USD $ 66,701 |
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 $ 6,500 |
Total revenue in current fiscal year | USD $ 467,418 |
Total revenue in previous fiscal year | USD $ 167,881 |
Contributions and grants from current year | USD $ 113,450 |
Contributions and grants from previous year | USD $ 18,035 |
Gross income from fundraising events | USD $ 29,650 |
Cost of goods sold | USD $ 13,253 |
Gross income from gaming | USD $ 4,592,555 |
Gross sales of inventory assets | USD $ 26,547 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,428 |
Program Service Revenue from current year | USD $ 30,826 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 113,148 |
Other Revenue from current year | USD $ 119,020 |
Gross receipts from all sources | USD $ 2,101,235 |
Net assets / fund balances at end of fiscal year | USD $ 528,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 448,230 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 20,100 |
Total assets at end of fiscal year | USD $ 528,028 |
Total assets at beginning of fiscal year | USD $ 468,330 |
Revenues less expenses for current year | USD $ 101,180 |
Revenues less expenses for previous year | USD $ 30,005 |
Total expenses for current year | USD $ 66,701 |
Total expenses for previous year | USD $ 124,175 |
Other expenses in current year | USD $ 66,701 |
Other expenses in previous year | USD $ 124,175 |
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 $ 167,881 |
Total revenue in previous fiscal year | USD $ 154,180 |
Contributions and grants from current year | USD $ 18,035 |
Contributions and grants from previous year | USD $ 13,604 |
Gross income from fundraising events | USD $ 7,425 |
Cost of goods sold | USD $ 10,319 |
Gross income from gaming | USD $ 2,025,279 |
Gross sales of inventory assets | USD $ 19,670 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,645 |
Program Service Revenue from current year | USD $ 27,428 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 120,566 |
Other Revenue from current year | USD $ 113,148 |
Gross receipts from all sources | USD $ 1,392,025 |
Net assets / fund balances at end of fiscal year | USD $ 448,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,225 |
Total liabilities at end of fiscal year | USD $ 20,100 |
Total liabilities at beginning of fiscal year | USD $ 50,140 |
Total assets at end of fiscal year | USD $ 468,330 |
Total assets at beginning of fiscal year | USD $ 468,365 |
Revenues less expenses for current year | USD $ 30,005 |
Revenues less expenses for previous year | USD $ 27,939 |
Total expenses for current year | USD $ 124,175 |
Total expenses for previous year | USD $ 128,888 |
Other expenses in current year | USD $ 124,175 |
Other expenses in previous year | USD $ 128,888 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 154,180 |
Total revenue in previous fiscal year | USD $ 156,827 |
Contributions and grants from current year | USD $ 13,604 |
Contributions and grants from previous year | USD $ 11,616 |
Gross income from fundraising events | USD $ 63,655 |
Cost of goods sold | USD $ 14,173 |
Gross income from gaming | USD $ 1,256,670 |
Gross sales of inventory assets | USD $ 17,880 |
Total of other revenue | USD $ 12,788 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,372 |
Program Service Revenue from current year | USD $ 24,645 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 77,702 |
Other Revenue from current year | USD $ 120,566 |
Gross receipts from all sources | USD $ 757,240 |
Net assets / fund balances at end of fiscal year | USD $ 418,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,286 |
Total liabilities at end of fiscal year | USD $ 50,140 |
Total liabilities at beginning of fiscal year | USD $ 8,926 |
Total assets at end of fiscal year | USD $ 468,365 |
Total assets at beginning of fiscal year | USD $ 399,212 |
Revenues less expenses for current year | USD $ 27,939 |
Revenues less expenses for previous year | USD $ 2,434 |
Total expenses for current year | USD $ 128,888 |
Total expenses for previous year | USD $ 114,052 |
Other expenses in current year | USD $ 128,888 |
Other expenses in previous year | USD $ 113,968 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 84 |
Total revenue in current fiscal year | USD $ 156,827 |
Total revenue in previous fiscal year | USD $ 116,486 |
Contributions and grants from current year | USD $ 11,616 |
Contributions and grants from previous year | USD $ 18,398 |
Gross income from fundraising events | USD $ 62,593 |
Cost of goods sold | USD $ 11,668 |
Gross income from gaming | USD $ 619,520 |
Gross sales of inventory assets | USD $ 22,654 |
Total of other revenue | USD $ 16,212 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,193 |
Program Service Revenue from current year | USD $ 20,372 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 60,707 |
Other Revenue from current year | USD $ 77,702 |
Gross receipts from all sources | USD $ 581,063 |
Net assets / fund balances at end of fiscal year | USD $ 390,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,852 |
Total liabilities at end of fiscal year | USD $ 8,926 |
Total liabilities at beginning of fiscal year | USD $ 13,443 |
Total assets at end of fiscal year | USD $ 399,212 |
Total assets at beginning of fiscal year | USD $ 401,295 |
Revenues less expenses for current year | USD $ 2,434 |
Revenues less expenses for previous year | USD $ -13,142 |
Total expenses for current year | USD $ 114,052 |
Total expenses for previous year | USD $ 120,151 |
Other expenses in current year | USD $ 113,968 |
Other expenses in previous year | USD $ 115,838 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 2,410 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 84 |
Grants and similar amounts paid in previous year | USD $ 1,903 |
Total revenue in current fiscal year | USD $ 116,486 |
Total revenue in previous fiscal year | USD $ 107,009 |
Contributions and grants from current year | USD $ 18,398 |
Contributions and grants from previous year | USD $ 17,078 |
Gross income from fundraising events | USD $ 41,605 |
Cost of goods sold | USD $ 3,149 |
Gross income from gaming | USD $ 480,083 |
Gross sales of inventory assets | USD $ 7,026 |
Total of other revenue | USD $ 13,565 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,045 |
Program Service Revenue from current year | USD $ 29,193 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 71,345 |
Other Revenue from current year | USD $ 60,707 |
Gross receipts from all sources | USD $ 704,875 |
Net assets / fund balances at end of fiscal year | USD $ 387,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 400,994 |
Total liabilities at end of fiscal year | USD $ 13,443 |
Total liabilities at beginning of fiscal year | USD $ 41,613 |
Total assets at end of fiscal year | USD $ 401,295 |
Total assets at beginning of fiscal year | USD $ 442,607 |
Revenues less expenses for current year | USD $ -13,142 |
Revenues less expenses for previous year | USD $ -9,221 |
Total expenses for current year | USD $ 120,151 |
Total expenses for previous year | USD $ 149,028 |
Other expenses in current year | USD $ 115,838 |
Other expenses in previous year | USD $ 146,528 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,410 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,903 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 107,009 |
Total revenue in previous fiscal year | USD $ 139,807 |
Contributions and grants from current year | USD $ 17,078 |
Contributions and grants from previous year | USD $ 14,391 |
Gross income from fundraising events | USD $ 37,874 |
Cost of goods sold | USD $ 10,774 |
Gross income from gaming | USD $ 589,555 |
Gross sales of inventory assets | USD $ 19,494 |
Total of other revenue | USD $ 11,650 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,390 |
Program Service Revenue from current year | USD $ 54,045 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 63,368 |
Other Revenue from current year | USD $ 71,345 |
Gross receipts from all sources | USD $ 708,411 |
Net assets / fund balances at end of fiscal year | USD $ 400,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,215 |
Total liabilities at end of fiscal year | USD $ 41,613 |
Total liabilities at beginning of fiscal year | USD $ 45,497 |
Total assets at end of fiscal year | USD $ 442,607 |
Total assets at beginning of fiscal year | USD $ 455,712 |
Revenues less expenses for current year | USD $ -9,221 |
Revenues less expenses for previous year | USD $ 113,887 |
Total expenses for current year | USD $ 149,028 |
Total expenses for previous year | USD $ 111,482 |
Other expenses in current year | USD $ 146,528 |
Other expenses in previous year | USD $ 111,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 139,807 |
Total revenue in previous fiscal year | USD $ 225,369 |
Contributions and grants from current year | USD $ 14,391 |
Contributions and grants from previous year | USD $ 77,574 |
Gross income from fundraising events | USD $ 18,943 |
Cost of goods sold | USD $ 14,448 |
Gross income from gaming | USD $ 579,596 |
Gross sales of inventory assets | USD $ 26,036 |
Total of other revenue | USD $ 15,374 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,171 |
Program Service Revenue from current year | USD $ 84,390 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 24,650 |
Other Revenue from current year | USD $ 63,368 |
Gross receipts from all sources | USD $ 562,401 |
Net assets / fund balances at end of fiscal year | USD $ 410,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,328 |
Total liabilities at end of fiscal year | USD $ 45,497 |
Total liabilities at beginning of fiscal year | USD $ 92,450 |
Total assets at end of fiscal year | USD $ 455,712 |
Total assets at beginning of fiscal year | USD $ 388,778 |
Revenues less expenses for current year | USD $ 113,887 |
Revenues less expenses for previous year | USD $ 47,174 |
Total expenses for current year | USD $ 111,482 |
Total expenses for previous year | USD $ 65,769 |
Other expenses in current year | USD $ 111,482 |
Other expenses in previous year | USD $ 65,769 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 225,369 |
Total revenue in previous fiscal year | USD $ 112,943 |
Contributions and grants from current year | USD $ 77,574 |
Contributions and grants from previous year | USD $ 27,091 |
Gross income from fundraising events | USD $ 47,712 |
Cost of goods sold | USD $ 4,807 |
Gross income from gaming | USD $ 335,570 |
Gross sales of inventory assets | USD $ 3,718 |
Total of other revenue | USD $ 13,400 |
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