FELLSMERE COMMUNITY ENRICHMENT PROGRAM INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 758,305 |
| Investment Income from prior year | USD $ 7,867 |
| Investment Income from current year | USD $ 10,127 |
| Other Revenue from prior year | USD $ -152,772 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 785,645 |
| Net assets / fund balances at end of fiscal year | USD $ -864,623 |
| Net assets / fund balances at beginning of fiscal year | USD $ -685,489 |
| Total liabilities at end of fiscal year | USD $ 6,675,119 |
| Total liabilities at beginning of fiscal year | USD $ 6,700,768 |
| Total assets at end of fiscal year | USD $ 5,810,496 |
| Total assets at beginning of fiscal year | USD $ 6,015,279 |
| Revenues less expenses for current year | USD $ -179,134 |
| Revenues less expenses for previous year | USD $ -145,811 |
| Total expenses for current year | USD $ 964,779 |
| Total expenses for previous year | USD $ 29,206 |
| Other expenses in current year | USD $ 799,824 |
| Other expenses in previous year | USD $ 8,856 |
| 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 $ 163,161 |
| Employee salary and benefits paid in previous year | USD $ 18,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,794 |
| Grants and similar amounts paid in previous year | USD $ 2,350 |
| Total revenue in current fiscal year | USD $ 785,645 |
| Total revenue in previous fiscal year | USD $ -116,605 |
| Contributions and grants from current year | USD $ 17,213 |
| Contributions and grants from previous year | USD $ 28,300 |
| Total of other revenue | USD $ 0 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ -152,772 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 2,314 |
| Investment Income from current year | USD $ 7,867 |
| Other Revenue from prior year | USD $ -111,037 |
| Other Revenue from current year | USD $ -152,772 |
| Gross receipts from all sources | USD $ 772,880 |
| Net assets / fund balances at end of fiscal year | USD $ -685,489 |
| Net assets / fund balances at beginning of fiscal year | USD $ -539,678 |
| Total liabilities at end of fiscal year | USD $ 6,700,768 |
| Total liabilities at beginning of fiscal year | USD $ 6,769,103 |
| Total assets at end of fiscal year | USD $ 6,015,279 |
| Total assets at beginning of fiscal year | USD $ 6,229,425 |
| Revenues less expenses for current year | USD $ -145,811 |
| Revenues less expenses for previous year | USD $ -113,616 |
| Total expenses for current year | USD $ 29,206 |
| Total expenses for previous year | USD $ 16,293 |
| Other expenses in current year | USD $ 8,856 |
| Other expenses in previous year | USD $ 4,793 |
| 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 $ 18,000 |
| Employee salary and benefits paid in previous year | USD $ 10,500 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,350 |
| Grants and similar amounts paid in previous year | USD $ 1,000 |
| Total revenue in current fiscal year | USD $ -116,605 |
| Total revenue in previous fiscal year | USD $ -97,323 |
| Contributions and grants from current year | USD $ 28,300 |
| Contributions and grants from previous year | USD $ 11,400 |
| Revenue from membership dues | USD $ 15,000 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ -111,037 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 948 |
| Investment Income from current year | USD $ 2,314 |
| Other Revenue from prior year | USD $ -169,677 |
| Other Revenue from current year | USD $ -111,037 |
| Gross receipts from all sources | USD $ 663,219 |
| Net assets / fund balances at end of fiscal year | USD $ -539,678 |
| Net assets / fund balances at beginning of fiscal year | USD $ -388,806 |
| Total liabilities at end of fiscal year | USD $ 6,769,103 |
| Total liabilities at beginning of fiscal year | USD $ 6,845,122 |
| Total assets at end of fiscal year | USD $ 6,229,425 |
| Total assets at beginning of fiscal year | USD $ 6,456,316 |
| Revenues less expenses for current year | USD $ -113,616 |
| Revenues less expenses for previous year | USD $ -155,589 |
| Total expenses for current year | USD $ 16,293 |
| Total expenses for previous year | USD $ 22,967 |
| Other expenses in current year | USD $ 4,793 |
| Other expenses in previous year | USD $ 4,967 |
| 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 $ 10,500 |
| Employee salary and benefits paid in previous year | USD $ 18,000 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,000 |
| Total revenue in current fiscal year | USD $ -97,323 |
| Total revenue in previous fiscal year | USD $ -132,622 |
| Contributions and grants from current year | USD $ 11,400 |
| Contributions and grants from previous year | USD $ 36,107 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -169,677 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 948 |
| Other Revenue from current year | USD $ -169,677 |
| Gross receipts from all sources | USD $ 610,253 |
| Net assets / fund balances at end of fiscal year | USD $ -388,806 |
| Net assets / fund balances at beginning of fiscal year | USD $ -191,598 |
| Total liabilities at end of fiscal year | USD $ 6,845,122 |
| Total liabilities at beginning of fiscal year | USD $ 6,850,029 |
| Total assets at end of fiscal year | USD $ 6,456,316 |
| Total assets at beginning of fiscal year | USD $ 6,658,431 |
| Revenues less expenses for current year | USD $ -155,589 |
| Total expenses for current year | USD $ 22,967 |
| Other expenses in current year | USD $ 4,967 |
| 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 $ 18,000 |
| 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 $ -132,622 |
| Contributions and grants from current year | USD $ 36,107 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ -98,755 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,650 |
| Investment Income from current year | USD $ 2,149 |
| Other Revenue from prior year | USD $ -206,179 |
| Other Revenue from current year | USD $ -98,755 |
| Gross receipts from all sources | USD $ 588,303 |
| Net assets / fund balances at end of fiscal year | USD $ 304,948 |
| Net assets / fund balances at beginning of fiscal year | USD $ 396,803 |
| Total liabilities at end of fiscal year | USD $ 6,979,835 |
| Total liabilities at beginning of fiscal year | USD $ 7,018,847 |
| Total assets at end of fiscal year | USD $ 7,284,783 |
| Total assets at beginning of fiscal year | USD $ 7,415,650 |
| Revenues less expenses for current year | USD $ -91,855 |
| Revenues less expenses for previous year | USD $ -205,486 |
| Total expenses for current year | USD $ 20,805 |
| Total expenses for previous year | USD $ 21,057 |
| Other expenses in current year | USD $ 8,005 |
| Other expenses in previous year | USD $ 13,215 |
| 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 $ 12,000 |
| Employee salary and benefits paid in previous year | USD $ 7,842 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 800 |
| Total revenue in current fiscal year | USD $ -71,050 |
| Total revenue in previous fiscal year | USD $ -184,429 |
| Contributions and grants from current year | USD $ 25,556 |
| Contributions and grants from previous year | USD $ 20,100 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 593690997