JUNEAU CLIMBING AND RECREATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
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Gross receipts from all sources | USD $ 189,707 |
Net assets / fund balances at end of fiscal year | USD $ 61,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,834 |
Total revenue | USD $ 189,707 |
Employees salaries and other compensation and benefits | USD $ 51,686 |
Total of all other expenses | USD $ 20,213 |
Total of all expenses | USD $ 143,125 |
Net assets or fund balances at end of year | USD $ 46,582 |
Rent, utilities and maintenance costs | USD $ 71,226 |
2018-06-30 |
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Gross receipts from all sources | USD $ 148,954 |
Net assets / fund balances at end of fiscal year | USD $ 14,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,433 |
Gross income from fundraising events | USD $ 8,870 |
Direct expenses fromspecial events | USD $ 1,415 |
Cost of goods sold | USD $ 579 |
Total revenue | USD $ 146,960 |
Employees salaries and other compensation and benefits | USD $ 65,097 |
Fees and other payments to independent contractors | USD $ 1,180 |
Total of all other expenses | USD $ 17,171 |
Total of all expenses | USD $ 137,559 |
Net assets or fund balances at end of year | USD $ 9,401 |
Net difference of special event income minus expenses | USD $ 7,455 |
Gross sales of inventory assets | USD $ 8,469 |
Gross profit/loss Sales of inventory | USD $ 7,890 |
Rent, utilities and maintenance costs | USD $ 54,111 |
2017-06-30 |
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Gross receipts from all sources | USD $ 133,069 |
Net assets / fund balances at end of fiscal year | USD $ 5,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,448 |
Cost of goods sold | USD $ 2,895 |
Total revenue | USD $ 130,174 |
Employees salaries and other compensation and benefits | USD $ 74,937 |
Fees and other payments to independent contractors | USD $ 6,950 |
Total of all other expenses | USD $ 19,665 |
Total of all expenses | USD $ 143,189 |
Net assets or fund balances at end of year | USD $ -13,015 |
Gross sales of inventory assets | USD $ 22,285 |
Gross profit/loss Sales of inventory | USD $ 19,390 |
Rent, utilities and maintenance costs | USD $ 41,637 |
2016-06-30 |
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Gross receipts from all sources | USD $ 138,194 |
Net assets / fund balances at end of fiscal year | USD $ 18,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,905 |
Cost of goods sold | USD $ 3,638 |
Total revenue | USD $ 134,556 |
Employees salaries and other compensation and benefits | USD $ 74,578 |
Total of all other expenses | USD $ 23,404 |
Total of all expenses | USD $ 123,013 |
Net assets or fund balances at end of year | USD $ 11,543 |
Gross sales of inventory assets | USD $ 4,697 |
Gross profit/loss Sales of inventory | USD $ 1,059 |
Rent, utilities and maintenance costs | USD $ 25,031 |
The following addresses have been detected as associated with Tax Indentification Number 455500564