NORTH WEBSTER COMMUNITY CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,972 |
Program Service Revenue from current year | USD $ 42,873 |
Investment Income from prior year | USD $ 1,701 |
Investment Income from current year | USD $ 7,241 |
Other Revenue from prior year | USD $ 146,488 |
Other Revenue from current year | USD $ 189,565 |
Gross receipts from all sources | USD $ 423,329 |
Net assets / fund balances at end of fiscal year | USD $ 644,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,045 |
Total liabilities at end of fiscal year | USD $ 4,436 |
Total liabilities at beginning of fiscal year | USD $ 32,281 |
Total assets at end of fiscal year | USD $ 649,177 |
Total assets at beginning of fiscal year | USD $ 639,326 |
Revenues less expenses for current year | USD $ 37,696 |
Revenues less expenses for previous year | USD $ 82,820 |
Total expenses for current year | USD $ 290,343 |
Total expenses for previous year | USD $ 286,020 |
Other expenses in current year | USD $ 199,333 |
Other expenses in previous year | USD $ 198,341 |
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 $ 91,010 |
Employee salary and benefits paid in previous year | USD $ 87,679 |
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 $ 328,039 |
Total revenue in previous fiscal year | USD $ 368,840 |
Contributions and grants from current year | USD $ 88,360 |
Contributions and grants from previous year | USD $ 193,679 |
Gross income from fundraising events | USD $ 159,006 |
Gross income from gaming | USD $ 32,082 |
Total of other revenue | USD $ 994 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,421 |
Program Service Revenue from current year | USD $ 26,972 |
Investment Income from prior year | USD $ 816 |
Investment Income from current year | USD $ 1,701 |
Other Revenue from prior year | USD $ 109,139 |
Other Revenue from current year | USD $ 146,488 |
Gross receipts from all sources | USD $ 402,143 |
Net assets / fund balances at end of fiscal year | USD $ 607,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 522,966 |
Total liabilities at end of fiscal year | USD $ 32,281 |
Total liabilities at beginning of fiscal year | USD $ 60,713 |
Total assets at end of fiscal year | USD $ 639,326 |
Total assets at beginning of fiscal year | USD $ 583,679 |
Revenues less expenses for current year | USD $ 82,820 |
Revenues less expenses for previous year | USD $ 49,500 |
Total expenses for current year | USD $ 286,020 |
Total expenses for previous year | USD $ 241,165 |
Other expenses in current year | USD $ 198,341 |
Other expenses in previous year | USD $ 160,041 |
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 $ 87,679 |
Employee salary and benefits paid in previous year | USD $ 81,124 |
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 $ 368,840 |
Total revenue in previous fiscal year | USD $ 290,665 |
Contributions and grants from current year | USD $ 193,679 |
Contributions and grants from previous year | USD $ 167,289 |
Gross income from fundraising events | USD $ 68,462 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 22,647 |
Total of other revenue | USD $ 7,019 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,229 |
Program Service Revenue from current year | USD $ 13,421 |
Investment Income from prior year | USD $ -137,110 |
Investment Income from current year | USD $ 816 |
Other Revenue from prior year | USD $ 190,443 |
Other Revenue from current year | USD $ 109,139 |
Gross receipts from all sources | USD $ 305,075 |
Net assets / fund balances at end of fiscal year | USD $ 522,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 473,983 |
Total liabilities at end of fiscal year | USD $ 60,713 |
Total liabilities at beginning of fiscal year | USD $ 46,516 |
Total assets at end of fiscal year | USD $ 583,679 |
Total assets at beginning of fiscal year | USD $ 520,499 |
Revenues less expenses for current year | USD $ 49,500 |
Revenues less expenses for previous year | USD $ -176,011 |
Total expenses for current year | USD $ 241,165 |
Total expenses for previous year | USD $ 297,534 |
Other expenses in current year | USD $ 160,041 |
Other expenses in previous year | USD $ 186,102 |
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 $ 81,124 |
Employee salary and benefits paid in previous year | USD $ 111,432 |
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 $ 290,665 |
Total revenue in previous fiscal year | USD $ 121,523 |
Contributions and grants from current year | USD $ 167,289 |
Contributions and grants from previous year | USD $ 50,961 |
Gross income from fundraising events | USD $ 6,045 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 6,088 |
Total of other revenue | USD $ 197 |
The following addresses have been detected as associated with Tax Indentification Number 611407545