NINILCHIK SENIOR CITIZENS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 149,624 |
Program Service Revenue from prior year | USD $ 62,292 |
Program Service Revenue from current year | USD $ 58,915 |
Investment Income from prior year | USD $ 13,343 |
Investment Income from current year | USD $ 13,522 |
Other Revenue from prior year | USD $ 105,081 |
Other Revenue from current year | USD $ 169,043 |
Gross receipts from all sources | USD $ 2,172,958 |
Net assets / fund balances at end of fiscal year | USD $ 1,162,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,323,170 |
Total liabilities at end of fiscal year | USD $ 11,356 |
Total liabilities at beginning of fiscal year | USD $ 7,038 |
Total assets at end of fiscal year | USD $ 1,173,425 |
Total assets at beginning of fiscal year | USD $ 1,330,208 |
Revenues less expenses for current year | USD $ -42,657 |
Revenues less expenses for previous year | USD $ -42,715 |
Total expenses for current year | USD $ 503,924 |
Total expenses for previous year | USD $ 445,951 |
Other expenses in current year | USD $ 236,228 |
Other expenses in previous year | USD $ 194,032 |
Total fundraising expenses in current year | USD $ 4,558 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 267,696 |
Employee salary and benefits paid in previous year | USD $ 251,919 |
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 $ 461,267 |
Total revenue in previous fiscal year | USD $ 403,236 |
Contributions and grants from current year | USD $ 219,787 |
Contributions and grants from previous year | USD $ 222,520 |
Gross income from fundraising events | USD $ 17,920 |
Revenue from membership dues | USD $ 6,325 |
Gross income from gaming | USD $ 1,861,315 |
Total of other revenue | USD $ 341 |
2021-06-30 |
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Total unrelated business income | USD $ 94,436 |
Program Service Revenue from prior year | USD $ 70,449 |
Program Service Revenue from current year | USD $ 62,292 |
Investment Income from prior year | USD $ 16,541 |
Investment Income from current year | USD $ 13,343 |
Other Revenue from prior year | USD $ -5,907 |
Other Revenue from current year | USD $ 105,081 |
Gross receipts from all sources | USD $ 1,607,604 |
Net assets / fund balances at end of fiscal year | USD $ 1,323,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,209,500 |
Total liabilities at end of fiscal year | USD $ 7,038 |
Total liabilities at beginning of fiscal year | USD $ 6,200 |
Total assets at end of fiscal year | USD $ 1,330,208 |
Total assets at beginning of fiscal year | USD $ 1,215,700 |
Revenues less expenses for current year | USD $ -42,715 |
Revenues less expenses for previous year | USD $ -76,251 |
Total expenses for current year | USD $ 445,951 |
Total expenses for previous year | USD $ 404,398 |
Other expenses in current year | USD $ 194,032 |
Other expenses in previous year | USD $ 182,081 |
Total fundraising expenses in current year | USD $ 207 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 251,919 |
Employee salary and benefits paid in previous year | USD $ 222,317 |
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 $ 403,236 |
Total revenue in previous fiscal year | USD $ 328,147 |
Contributions and grants from current year | USD $ 222,520 |
Contributions and grants from previous year | USD $ 247,064 |
Gross income from fundraising events | USD $ 9,532 |
Revenue from membership dues | USD $ 6,606 |
Gross income from gaming | USD $ 1,298,760 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ -21,346 |
Net unrelated business income | USD $ -21,346 |
Program Service Revenue from prior year | USD $ 75,042 |
Program Service Revenue from current year | USD $ 70,449 |
Investment Income from prior year | USD $ 15,981 |
Investment Income from current year | USD $ 16,541 |
Other Revenue from prior year | USD $ 82,713 |
Other Revenue from current year | USD $ -5,907 |
Gross receipts from all sources | USD $ 767,692 |
Net assets / fund balances at end of fiscal year | USD $ 1,209,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,394 |
Total liabilities at end of fiscal year | USD $ 6,200 |
Total liabilities at beginning of fiscal year | USD $ 3,653 |
Total assets at end of fiscal year | USD $ 1,215,700 |
Total assets at beginning of fiscal year | USD $ 1,247,047 |
Revenues less expenses for current year | USD $ -76,251 |
Revenues less expenses for previous year | USD $ -3,824 |
Total expenses for current year | USD $ 404,398 |
Total expenses for previous year | USD $ 348,151 |
Other expenses in current year | USD $ 182,081 |
Other expenses in previous year | USD $ 160,634 |
Total fundraising expenses in current year | USD $ 913 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 222,317 |
Employee salary and benefits paid in previous year | USD $ 187,517 |
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 $ 328,147 |
Total revenue in previous fiscal year | USD $ 344,327 |
Contributions and grants from current year | USD $ 247,064 |
Contributions and grants from previous year | USD $ 170,591 |
Gross income from fundraising events | USD $ 12,834 |
Revenue from membership dues | USD $ 4,835 |
Gross income from gaming | USD $ 418,199 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 59,638 |
Program Service Revenue from prior year | USD $ 64,790 |
Program Service Revenue from current year | USD $ 75,042 |
Investment Income from prior year | USD $ 14,490 |
Investment Income from current year | USD $ 15,981 |
Other Revenue from prior year | USD $ 80,512 |
Other Revenue from current year | USD $ 82,713 |
Gross receipts from all sources | USD $ 1,231,526 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,197,960 |
Total liabilities at end of fiscal year | USD $ 3,653 |
Total liabilities at beginning of fiscal year | USD $ 3,150 |
Total assets at end of fiscal year | USD $ 1,247,047 |
Total assets at beginning of fiscal year | USD $ 1,201,110 |
Revenues less expenses for current year | USD $ -3,824 |
Revenues less expenses for previous year | USD $ -24,318 |
Total expenses for current year | USD $ 348,151 |
Total expenses for previous year | USD $ 330,116 |
Other expenses in current year | USD $ 160,634 |
Other expenses in previous year | USD $ 156,519 |
Total fundraising expenses in current year | USD $ 3,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 187,517 |
Employee salary and benefits paid in previous year | USD $ 173,597 |
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 $ 344,327 |
Total revenue in previous fiscal year | USD $ 305,798 |
Contributions and grants from current year | USD $ 170,591 |
Contributions and grants from previous year | USD $ 146,006 |
Gross income from fundraising events | USD $ 23,075 |
Revenue from membership dues | USD $ 5,543 |
Gross income from gaming | USD $ 946,837 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521323828