HEISEY COMMUNITY CENTER AT ST ANNS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 115,840 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 32 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 23,504 |
| Gross receipts from all sources | USD $ 234,160 |
| Net assets / fund balances at end of fiscal year | USD $ 67,754 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,205 |
| Total liabilities at end of fiscal year | USD $ 23,185 |
| Total liabilities at beginning of fiscal year | USD $ 20,738 |
| Total assets at end of fiscal year | USD $ 90,939 |
| Total assets at beginning of fiscal year | USD $ 62,943 |
| Revenues less expenses for current year | USD $ 24,609 |
| Revenues less expenses for previous year | USD $ 0 |
| Total expenses for current year | USD $ 206,344 |
| Total expenses for previous year | USD $ 0 |
| Other expenses in current year | USD $ 67,915 |
| Other expenses in previous year | USD $ 0 |
| Total fundraising expenses in current year | USD $ 25,474 |
| 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 $ 138,429 |
| 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 $ 230,953 |
| Total revenue in previous fiscal year | USD $ 0 |
| Contributions and grants from current year | USD $ 91,577 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 15,670 |
| Gross income from gaming | USD $ 876 |
| 2023-06-30 |
|---|
| Gross receipts from all sources | USD $ 195,602 |
| Net assets / fund balances at end of fiscal year | USD $ 42,205 |
| Net assets / fund balances at beginning of fiscal year | USD $ 46,825 |
| Contributions, Grants, Gifts etc from current year | USD $ 66,984 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 3,090 |
| Gross income from fundraising events | USD $ 18,717 |
| Direct expenses fromspecial events | USD $ 6,016 |
| Total revenue | USD $ 186,496 |
| Employees salaries and other compensation and benefits | USD $ 129,560 |
| Fees and other payments to independent contractors | USD $ 1,195 |
| Total of all other expenses | USD $ 16,565 |
| Total of all expenses | USD $ 191,116 |
| Net assets or fund balances at end of year | USD $ -4,620 |
| Net difference of special event income minus expenses | USD $ 12,701 |
| Total of other revenue | USD $ 242 |
| Rent, utilities and maintenance costs | USD $ 41,912 |
| 2022-06-30 |
|---|
| Gross receipts from all sources | USD $ 156,936 |
| Net assets / fund balances at end of fiscal year | USD $ 46,825 |
| Net assets / fund balances at beginning of fiscal year | USD $ 65,309 |
| Contributions, Grants, Gifts etc from current year | USD $ 45,616 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 20,065 |
| Direct expenses fromspecial events | USD $ 4,241 |
| Total revenue | USD $ 152,695 |
| Employees salaries and other compensation and benefits | USD $ 113,676 |
| Fees and other payments to independent contractors | USD $ 2,352 |
| Total of all other expenses | USD $ 17,395 |
| Total of all expenses | USD $ 171,179 |
| Net assets or fund balances at end of year | USD $ -18,484 |
| Gross income from gaming | USD $ 399 |
| Net difference of special event income minus expenses | USD $ 16,223 |
| Total of other revenue | USD $ 317 |
| Rent, utilities and maintenance costs | USD $ 35,394 |
| 2021-06-30 |
|---|
| Gross receipts from all sources | USD $ 113,332 |
| Net assets / fund balances at end of fiscal year | USD $ 65,309 |
| Net assets / fund balances at beginning of fiscal year | USD $ 94,331 |
| Contributions, Grants, Gifts etc from current year | USD $ 70,130 |
| Total revenue | USD $ 113,332 |
| Employees salaries and other compensation and benefits | USD $ 90,827 |
| Fees and other payments to independent contractors | USD $ 1,621 |
| Total of all other expenses | USD $ 8,365 |
| Total of all expenses | USD $ 142,354 |
| Net assets or fund balances at end of year | USD $ -29,022 |
| Total of other revenue | USD $ 349 |
| Rent, utilities and maintenance costs | USD $ 40,312 |
The following addresses have been detected as associated with Tax Indentification Number 810345131